06885.HK
Henan Jinma Energy Company Limited
HKSE · Energy · Coal · CN
HKD 0.62
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.1B | 8.1B | 11.6B | 12.1B | 12.4B |
| Cost of Revenue | 15.3B | 7.7B | 11.4B | 11.6B | 11.3B |
| Gross Profit | 806.0M | 439.5M | 150.1M | 448.5M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.1B | 481.0M | 588.3M | 471.4M | 424.1M |
| General & Admin Expense | 217.2M | 174.0M | 177.1M | 178.4M | 173.1M |
| Selling & Marketing Expense | 437.8M | 307.0M | 411.1M | 293.0M | 251.0M |
| Other Expenses | (1.2B) | — | — | (23.0M) | (60.0M) |
| Total Operating Expenses | 896.3M | 481.0M | 588.3M | 448.5M | 364.1M |
| Cost and Expenses | 16.2B | 8.2B | 12.0B | 12.1B | 11.7B |
| Operating Income (EBIT) | (90.4M) | (41.5M) | (438.2M) | (23.0M) | 720.6M |
| Non-Operating | |||||
| Interest Income | 45.1M | 20.4M | 45.3M | 92.9M | 44.7M |
| Interest Expense | 233.1M | 154.3M | 144.0M | 125.4M | 94.2M |
| Net Interest Income | (221.9M) | (133.9M) | (98.7M) | (32.5M) | (49.5M) |
| Other Non-Op Income/Expense | (2.2B) | (637.3M) | (100.7M) | (28.0M) | 6.7M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.3B) | (678.8M) | (538.8M) | (51.0M) | 727.3M |
| Income Tax Expense | 82.5M | 53.7M | (61.1M) | (44.9M) | 156.5M |
| Bottom Line | |||||
| Net Income | (1.7B) | (527.4M) | (345.9M) | 22.3M | 421.9M |
| Earnings from Cont. Ops | (2.4B) | (732.5M) | (477.7M) | (6.1M) | 570.8M |
| Earnings from Discont. Ops | 314.7M | — | — | — | — |
| Bottom Line Net Income | (1.7B) | (527.4M) | (345.9M) | 22.3M | 421.9M |
| Per Share | |||||
| Basic EPS | (HK$3.26) | (HK$0.99) | (HK$0.65) | HK$0.04 | HK$0.79 |
| Diluted EPS | (HK$3.26) | (HK$0.99) | (HK$0.65) | HK$0.04 | HK$0.79 |
| Revenue Per Share | HK$30.02 | HK$15.17 | HK$21.66 | HK$22.55 | HK$23.25 |
| Shares | |||||
| Basic Shares Outstanding | 535.4M | 535.4M | 535.4M | 535.4M | 535.4M |
| Diluted Shares Outstanding | 535.4M | 535.4M | 535.4M | 535.4M | 535.4M |
| Profitability Metrics | |||||
| EBITDA | 669.6M | 421.3M | 11.5M | 463.6M | 1.0B |
| D&A | 760.0M | 462.8M | 449.6M | 389.2M | 298.7M |
| EBIT | (90.4M) | (41.5M) | (438.2M) | 74.4M | 720.6M |
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 Jun 1, 2026