South Manganese Investment Limited (FRA:00D0)
0.0365
-0.0010 (-2.67%)
At close: Dec 4, 2025
FRA:00D0 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 10,390 | 13,211 | 17,134 | 16,032 | 12,831 | 4,368 | Upgrade
|
| Revenue Growth (YoY) | -31.35% | -22.90% | 6.87% | 24.95% | 193.77% | -24.73% | Upgrade
|
| Cost of Revenue | 9,712 | 12,804 | 16,200 | 14,660 | 10,492 | 3,791 | Upgrade
|
| Gross Profit | 677.41 | 406.37 | 934.15 | 1,372 | 2,339 | 576.51 | Upgrade
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| Selling, General & Admin | 627.98 | 656.86 | 780.27 | 803.3 | 727.57 | 485.98 | Upgrade
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| Other Operating Expenses | 120.21 | 120.21 | 17.4 | 15.27 | 40.21 | 9.05 | Upgrade
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| Operating Expenses | 761.8 | 782.3 | 805.8 | 938.09 | 1,057 | 559.79 | Upgrade
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| Operating Income | -84.39 | -375.94 | 128.35 | 434.24 | 1,282 | 16.72 | Upgrade
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| Interest Expense | -164.96 | -119.98 | -203.71 | -221.31 | -215.27 | -206.65 | Upgrade
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| Interest & Investment Income | 4.12 | 6.98 | 23.7 | 12.78 | 6.31 | 26.04 | Upgrade
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| Earnings From Equity Investments | 24.74 | -10.06 | -4.81 | 0.61 | -297.35 | -130.12 | Upgrade
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| Currency Exchange Gain (Loss) | -21.32 | 4.19 | - | 162.37 | -33.14 | -3.08 | Upgrade
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| Other Non Operating Income (Expenses) | -248.92 | -240.12 | 166.72 | -0.38 | 106.82 | 133.2 | Upgrade
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| EBT Excluding Unusual Items | -490.72 | -734.93 | 110.25 | 388.31 | 849.01 | -163.89 | Upgrade
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| Gain (Loss) on Sale of Investments | 108.71 | - | - | - | -26.77 | -421.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.4 | - | 2 | 8.07 | -36.03 | 15.29 | Upgrade
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| Asset Writedown | -22.14 | -22.14 | -2.33 | -1.5 | -73.82 | -3.46 | Upgrade
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| Other Unusual Items | - | - | - | - | -166.05 | 69.41 | Upgrade
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| Pretax Income | -404.56 | -757.07 | 109.93 | 394.88 | 546.34 | -503.81 | Upgrade
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| Income Tax Expense | 38.62 | 44.89 | 37.54 | 52.57 | 190.05 | -45.96 | Upgrade
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| Earnings From Continuing Operations | -443.18 | -801.97 | 72.39 | 342.31 | 356.3 | -457.85 | Upgrade
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| Minority Interest in Earnings | 53.59 | 76.9 | -8.24 | -6.22 | 98.29 | 19.93 | Upgrade
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| Net Income | -389.59 | -725.07 | 64.14 | 336.09 | 454.58 | -437.93 | Upgrade
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| Net Income to Common | -389.59 | -725.07 | 64.14 | 336.09 | 454.58 | -437.93 | Upgrade
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| Net Income Growth | - | - | -80.92% | -26.07% | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,541 | 3,428 | 3,428 | 3,428 | 3,428 | 3,428 | Upgrade
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| Shares Outstanding (Diluted) | 3,541 | 3,428 | 3,428 | 3,428 | 3,428 | 3,428 | Upgrade
|
| Shares Change (YoY) | 3.28% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.11 | -0.21 | 0.02 | 0.10 | 0.13 | -0.13 | Upgrade
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| EPS (Diluted) | -0.11 | -0.21 | 0.02 | 0.10 | 0.13 | -0.13 | Upgrade
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| EPS Growth | - | - | -80.92% | -26.09% | - | - | Upgrade
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| Free Cash Flow | 797.75 | 1,066 | -849.85 | -93.6 | 925.26 | 161.09 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.31 | -0.25 | -0.03 | 0.27 | 0.05 | Upgrade
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| Gross Margin | 6.52% | 3.08% | 5.45% | 8.56% | 18.23% | 13.20% | Upgrade
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| Operating Margin | -0.81% | -2.85% | 0.75% | 2.71% | 9.99% | 0.38% | Upgrade
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| Profit Margin | -3.75% | -5.49% | 0.37% | 2.10% | 3.54% | -10.03% | Upgrade
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| Free Cash Flow Margin | 7.68% | 8.07% | -4.96% | -0.58% | 7.21% | 3.69% | Upgrade
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| EBITDA | 316.55 | 21.6 | 543.08 | 842.24 | 1,924 | 436.9 | Upgrade
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| EBITDA Margin | 3.05% | 0.16% | 3.17% | 5.25% | 14.99% | 10.00% | Upgrade
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| D&A For EBITDA | 400.94 | 397.54 | 414.73 | 408 | 642.39 | 420.19 | Upgrade
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| EBIT | -84.39 | -375.94 | 128.35 | 434.24 | 1,282 | 16.72 | Upgrade
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| EBIT Margin | -0.81% | -2.85% | 0.75% | 2.71% | 9.99% | 0.38% | Upgrade
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| Effective Tax Rate | - | - | 34.15% | 13.31% | 34.79% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.