Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,113.92
8,101.55
4,277.39
1,430.74
3,237.54
4,909.50
4,629.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,113.92
8,101.55
4,277.39
1,430.74
3,237.54
4,909.50
4,629.72
Raw Material Cost
5,121.51
4,763.46
3,643.75
1,519.84
2,417.99
3,071.71
2,985.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
475.83
359.77
236.61
180.96
238.20
241.00
211.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.92
271.60
356.19
358.91
354.84
354.49
351.76
Selling and Distribution Expenses
246.23
376.59
114.36
2.46
193.50
464.85
453.20
Other Expenses
-72.98
-63.14
-59.28
-53.99
-59.30
-59.55
-56.29
Total Expenditure (Excl Depreciation)
5,367.74
5,140.05
3,758.11
1,522.30
2,611.49
3,536.56
3,438.79
Operating Profit (PBDIT) excl Other Income
2746.2
2961.5
519.3
-91.6
626
1372.8999999999999
1190.9
Other Income
123.66
25.96
61.12
-13.14
36.98
21.80
5.37
Operating Profit (PBDIT)
3,869.65
3,734.60
1,076.08
285.46
1,141.10
1,904.84
1,701.44
Interest
253.92
271.60
356.19
358.91
354.84
354.49
351.76
Exceptional Items
0.00
-101.58
202.07
-4.73
4.25
20.18
-72.85
Gross Profit (PBDT)
2,992.41
3,338.10
633.64
-89.10
819.54
1,837.79
1,644.12
Depreciation
999.81
747.13
495.68
390.17
478.07
510.09
505.15
Profit Before Tax
2,615.92
2,614.29
426.28
-468.34
312.43
1,060.43
771.68
Tax
722.95
742.34
-32.75
-38.97
82.18
303.58
125.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,806.64
1,876.49
463.38
-429.36
224.46
756.31
648.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,806.64
1,876.49
463.38
-429.36
224.46
756.31
648.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.02
3.26
-2.24
-1.55
5.16
1.51
-2.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,818.65
1,879.74
461.15
-430.91
229.62
757.82
645.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.78
0.78
0.78
0.78
0.78
0.08
Reserves
9,675.06
8,705.26
6,810.26
6,469.55
6,367.53
6,231.02
5,808.09
Earnings per share (EPS)
1.7
1.8
0.44
-0.42
0.22
0.73
0.63
Diluted Earnings per share
1.7
1.8
0.44
-0.42
0.22
0.73
0.63
Operating Profit Margin (Excl OI)
33.85%
36.55%
12.14%
-6.4%
19.34%
27.97%
25.72%
Gross Profit Margin
44.56%
41.49%
21.55%
-5.46%
24.42%
31.99%
27.58%
PAT Margin
22.27%
23.16%
10.83%
-30.01%
6.93%
15.4%
14.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.15% vs 89.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.25% vs 307.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.01% vs 265.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.52% vs -23.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mongolian Mining Corp. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,113.92
6,132.18
1,981.74
32.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,113.92
6,132.18
1,981.74
32.32%
Raw Material Cost
5,121.51
2,783.55
2,337.96
83.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
475.83
458.31
17.52
3.82%
Power Cost
0
0
0.00
Manufacturing Expenses
253.92
51.79
202.13
390.29%
Selling and Distribution Expenses
246.23
416.17
-169.94
-40.83%
Other Expenses
-72.98
-51.01
-21.97
-43.07%
Total Expenditure (Excl Depreciation)
5,367.74
3,199.72
2,168.02
67.76%
Operating Profit (PBDIT) excl Other Income
2,746.18
2,932.46
-186.28
-6.35%
Other Income
123.66
38.25
85.41
223.29%
Operating Profit (PBDIT)
3,869.65
3,198.94
670.71
20.97%
Interest
253.92
51.79
202.13
390.29%
Exceptional Items
0.00
36.83
-36.83
-100.00%
Gross Profit (PBDT)
2,992.41
3,348.64
-356.23
-10.64%
Depreciation
999.81
228.22
771.59
338.09%
Profit Before Tax
2,615.92
2,955.75
-339.83
-11.50%
Tax
722.95
711.36
11.59
1.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,806.64
2,287.48
-480.84
-21.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,806.64
2,287.48
-480.84
-21.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.02
-31.59
43.61
138.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,818.65
2,255.89
-437.24
-19.38%
Equity Capital
0
0
0.00
Face Value
0.78
0.00
0.00
Reserves
9,675.06
8,756.63
918.43
10.49%
Earnings per share (EPS)
1.70
0.27
1.43
529.63%
Diluted Earnings per share
1.70
0.27
1.43
529.63%
Operating Profit Margin (Excl OI)
33.85%
47.82%
0.00
-13.97%
Gross Profit Margin
44.56%
51.92%
0.00
-7.36%
PAT Margin
22.27%
37.30%
0.00
-15.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 811.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.15% vs 89.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 181.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.25% vs 307.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.01% vs 265.38% in Dec 2023
Annual - Interest
Interest 25.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.52% vs -23.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
