01738.HK
Feishang Anthracite Resources Limited
HKSE · Energy · Coal · HK
HKD 0.06
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 665.1M | 356.8M | 308.3M | 990.8M | 1.6B |
| Cost of Revenue | 704.5M | 410.9M | 293.6M | 758.3M | 942.7M |
| Gross Profit | (39.4M) | (54.1M) | 14.7M | 232.5M | 660.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 296.2M | 136.7M | 160.1M | 264.8M | 279.1M |
| General & Admin Expense | 244.6M | 110.0M | 135.5M | 165.1M | 160.6M |
| Selling & Marketing Expense | 50.8M | 26.8M | 24.1M | 99.7M | 118.5M |
| Other Expenses | 612.0K | — | — | 49.5M | 95.4M |
| Total Operating Expenses | 296.8M | 136.7M | 160.1M | 314.4M | 374.4M |
| Cost and Expenses | 1.0B | 547.6M | 453.7M | 959.2M | 1.3B |
| Operating Income (EBIT) | (336.2M) | (190.8M) | (145.4M) | (81.9M) | 286.2M |
| Non-Operating | |||||
| Interest Income | 691.5K | 11.0K | 627.0K | 1.5M | 575.0K |
| Interest Expense | 235.1M | 153.4M | 152.0M | 141.0M | 151.4M |
| Net Interest Income | (307.2M) | (153.4M) | (151.4M) | (139.5M) | (151.1M) |
| Other Non-Op Income/Expense | (880.8M) | (482.3M) | (398.5M) | (406.7M) | (154.0M) |
| Non-Operating Income (excl Interest) | 211.1M | 124.1M | 87.0M | 265.7M | 2.6M |
| EBT (Pre-Tax Income) | (1.2B) | (673.1M) | (543.9M) | (488.6M) | 132.1M |
| Income Tax Expense | 85.8M | 52.8M | 24.8M | 30.5M | 58.2M |
| Bottom Line | |||||
| Net Income | (1.2B) | (626.0M) | (539.0M) | (493.4M) | 53.1M |
| Earnings from Cont. Ops | (1.3B) | (725.9M) | (568.7M) | (519.1M) | 73.9M |
| Earnings from Discont. Ops | (794.0K) | (390.0K) | (404.0K) | (589.0K) | 27.1M |
| Bottom Line Net Income | (1.2B) | (625.6M) | (538.6M) | (492.8M) | 26.0M |
| Per Share | |||||
| Basic EPS | (HK$0.84) | (HK$0.45) | (HK$0.39) | (HK$0.36) | HK$0.02 |
| Diluted EPS | (HK$0.84) | (HK$0.45) | (HK$0.39) | (HK$0.36) | HK$0.02 |
| Revenue Per Share | HK$0.48 | HK$0.26 | HK$0.22 | HK$0.72 | HK$1.16 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | (241.7M) | (222.4M) | (19.4M) | (112.0M) | 609.7M |
| D&A | 305.6M | 92.5M | 213.1M | 235.7M | 326.2M |
| EBIT | (547.3M) | (314.9M) | (232.4M) | (347.6M) | 283.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025