South
1091.HKSouth Manganese Investment Limited Price (1091.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,428,459,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
South Manganese Investment LimitedCurrency: HKD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,684,457,000.00
+0% |
2,862,864,000.00
+70% |
2,086,364,000.00
-27% |
2,579,673,000.00
+24% |
3,654,690,000.00
+42% |
2,986,444,000.00
-18% |
2,915,756,000.00
-2% |
3,194,517,000.00
+10% |
2,517,000,000.00
-21% |
3,248,108,000.00
+29% |
5,991,436,000.00
+84% |
6,736,228,000.00
+12% |
5,802,457,000.00
-14% |
4,367,563,000.00
-25% |
12,830,762,000.00
+194% |
16,031,885,000.00
+25% |
17,133,960,000.00
+7% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,093,444,000.00 | 2,113,904,000.00 | 1,656,641,000.00 | 1,970,178,000.00 | 2,985,827,000.00 | 2,735,987,000.00 | 2,587,482,000.00 | 2,641,627,000.00 | 2,604,637,000.00 | 2,823,887,000.00 | 5,431,683,000.00 | 5,883,855,000.00 | 5,187,541,000.00 | 3,791,058,000.00 | 10,491,823,000.00 | 14,659,553,000.00 | 16,199,813,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
591,013,000.00
+0% |
748,960,000.00
+27% |
429,723,000.00
-43% |
609,495,000.00
+42% |
668,863,000.00
+10% |
250,457,000.00
-63% |
328,274,000.00
+31% |
552,890,000.00
+68% |
-87,637,000.00
-116% |
424,221,000.00
-584% |
559,753,000.00
+32% |
852,373,000.00
+52% |
614,916,000.00
-28% |
576,505,000.00
-6% |
2,338,939,000.00
+306% |
1,372,332,000.00
-41% |
934,147,000.00
-32% |
||
| Gross Profit Ratio | (0.35%) | (0.26%) | (0.21%) | (0.24%) | (0.18%) | (0.08%) | (0.11%) | (0.17%) | (-0.03%) | (0.13%) | (0.09%) | (0.13%) | (0.11%) | (0.13%) | (0.18%) | (0.09%) | (0.05%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,939,000.00 | 43,102,000.00 | 72,265,000.00 | 84,025,000.00 | 116,799,000.00 | ||
| General and Administrative | 0.00 | 0.00 | 202,877,000.00 | 219,128,000.00 | 306,730,000.00 | 470,811,000.00 | 434,874,000.00 | 441,332,000.00 | 482,425,000.00 | 382,945,000.00 | 319,813,000.00 | 449,085,000.00 | 396,386,000.00 | 381,350,000.00 | 597,465,000.00 | 623,896,000.00 | 644,767,000.00 | ||
| Selling, General & Admin... | 145,087,000.00 | 246,731,000.00 | 252,368,000.00 | 297,084,000.00 | 397,154,000.00 | 559,326,000.00 | 528,895,000.00 | 545,872,000.00 | 581,874,000.00 | 468,997,000.00 | 417,803,000.00 | 560,154,000.00 | 488,606,000.00 | 485,976,000.00 | 732,836,000.00 | 803,302,000.00 | 780,271,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 49,491,000.00 | 77,956,000.00 | 90,424,000.00 | 88,515,000.00 | 94,021,000.00 | 104,540,000.00 | 99,449,000.00 | 86,052,000.00 | 97,990,000.00 | 111,069,000.00 | 92,220,000.00 | 104,626,000.00 | 135,371,000.00 | 179,406,000.00 | 135,504,000.00 | ||
| Depreciation and Amortiz... | 45,351,000.00 | 89,445,000.00 | 147,432,000.00 | 164,996,000.00 | 244,094,000.00 | 320,554,000.00 | 361,244,000.00 | 385,681,000.00 | 395,787,000.00 | 344,872,000.00 | 354,310,000.00 | 348,453,000.00 | 387,019,000.00 | 460,465,000.00 | 549,282,000.00 | 446,439,000.00 | 452,996,000.00 | ||
| Other Expenses | 12,355,000.00 | 17,917,000.00 | -18,123,000.00 | -19,411,000.00 | -32,428,000.00 | -80,934,000.00 | -40,619,000.00 | -35,816,000.00 | -14,433,000.00 | 4,240,000.00 | 22,918,000.00 | -27,738,000.00 | -148,694,000.00 | -75,073,000.00 | -90,328,000.00 | 53,385,000.00 | 19,396,000.00 | ||
| Total Operating Expenses | 157,442,000.00 | 264,648,000.00 | 237,250,000.00 | 273,443,000.00 | 364,726,000.00 | 535,177,000.00 | 461,280,000.00 | 443,352,000.00 | 466,210,000.00 | 361,983,000.00 | 293,301,000.00 | 308,955,000.00 | 339,912,000.00 | 410,903,000.00 | 642,508,000.00 | 732,049,000.00 | 905,204,000.00 | ||
| Cost and Exponses | 1,250,886,000.00 | 2,378,552,000.00 | 1,893,891,000.00 | 2,243,621,000.00 | 3,350,553,000.00 | 3,271,164,000.00 | 3,048,762,000.00 | 3,084,979,000.00 | 3,070,847,000.00 | 3,185,870,000.00 | 5,724,984,000.00 | 6,192,810,000.00 | 5,527,453,000.00 | 4,201,961,000.00 | 11,134,331,000.00 | 15,391,602,000.00 | 17,133,960,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
433,571,000.00
+0% |
484,312,000.00
+12% |
177,014,000.00
-63% |
349,570,000.00
+97% |
351,137,000.00
+0% |
-313,241,000.00
-189% |
-131,268,000.00
-58% |
96,262,000.00
-173% |
-358,081,000.00
-472% |
-13,584,000.00
-96% |
365,652,000.00
-2,792% |
556,519,000.00
+52% |
222,449,000.00
-60% |
174,071,000.00
-22% |
1,194,144,000.00
+586% |
705,679,000.00
-41% |
258,536,000.00
-63% |
||
| Operating Income Ratio | (0.26%) | (0.17%) | (0.08%) | (0.14%) | (0.10%) | (-0.10%) | (-0.05%) | (0.03%) | (-0.14%) | (0.00%) | (0.06%) | (0.08%) | (0.04%) | (0.04%) | (0.09%) | (0.04%) | (0.02%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,238,000.00 | 2,250,000.00 | 3,524,000.00 | 6,710,000.00 | 28,680,000.00 | 45,254,000.00 | 35,603,000.00 | 41,661,000.00 | 25,927,000.00 | 19,252,000.00 | 32,962,000.00 | 30,618,000.00 | 36,644,000.00 | 26,037,000.00 | 6,308,000.00 | 12,782,000.00 | 23,703,000.00 | ||
| Interest Expenses | 24,623,000.00 | 79,972,000.00 | 106,335,000.00 | 94,428,000.00 | 125,285,000.00 | 140,247,000.00 | 179,407,000.00 | 207,134,000.00 | 236,488,000.00 | 183,011,000.00 | 177,629,000.00 | 212,534,000.00 | 215,988,000.00 | 206,645,000.00 | 198,795,000.00 | 198,965,000.00 | 240,930,000.00 | ||
| Total Other Income/Exp... | -17,505,000.00 | -53,220,000.00 | -117,148,000.00 | -78,074,000.00 | 25,914,000.00 | -131,153,000.00 | -172,444,000.00 | -144,854,000.00 | -272,715,000.00 | -193,547,000.00 | -119,830,000.00 | -199,433,000.00 | -289,576,000.00 | -641,151,000.00 | -350,453,000.00 | -90,343,000.00 | -148,606,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 486,040,000.00 | 600,509,000.00 | 329,092,000.00 | 522,213,000.00 | 757,947,000.00 | 20,820,000.00 | 238,678,000.00 | 481,943,000.00 | -283,471,000.00 | 343,379,000.00 | 690,630,000.00 | 930,092,000.00 | 395,747,000.00 | 300,641,000.00 | 1,626,676,000.00 | 1,060,193,000.00 | 808,663,000.00 | ||
| EBITDA ratio | (0.29%) | (0.21%) | (0.16%) | (0.20%) | (0.16%) | (0.00%) | (0.08%) | (0.15%) | (0.01%) | (0.11%) | (0.12%) | (0.14%) | (0.11%) | (0.15%) | (0.14%) | (0.04%) | (0.05%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 416,066,000.00 | 431,092,000.00 | 75,325,000.00 | 262,789,000.00 | 377,051,000.00 | -444,394,000.00 | -305,450,000.00 | -35,316,000.00 | -942,226,000.00 | -131,309,000.00 | 146,622,000.00 | 343,985,000.00 | -217,166,000.00 | -503,810,000.00 | 584,936,000.00 | 394,879,000.00 | 109,930,000.00 | ||
| Income Before Tax Ratio | (0.25%) | (0.15%) | (0.04%) | (0.10%) | (0.10%) | (-0.15%) | (-0.10%) | (-0.01%) | (-0.37%) | (-0.04%) | (0.02%) | (0.05%) | (-0.04%) | (-0.12%) | (0.05%) | (0.02%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 22,143,000.00 | 31,302,000.00 | 11,613,000.00 | 14,339,000.00 | 30,751,000.00 | 54,436,000.00 | 12,239,000.00 | 47,405,000.00 | 33,751,000.00 | -2,888,000.00 | 5,240,000.00 | 7,130,000.00 | 16,832,000.00 | -45,956,000.00 | 208,751,000.00 | 52,565,000.00 | 37,544,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 219,796,000.00
+0% |
239,227,000.00
+9% |
48,611,000.00
-80% |
229,132,000.00
+371% |
408,572,000.00
+78% |
-396,880,000.00
-197% |
-243,246,000.00
-39% |
15,488,000.00
-106% |
-956,007,000.00
-6,273% |
-87,913,000.00
-91% |
140,851,000.00
-260% |
330,931,000.00
+135% |
-233,998,000.00
-171% |
-457,854,000.00
+96% |
454,583,000.00
-199% |
336,091,000.00
-26% |
64,144,000.00
-81% |
||
| Net Income Ratio | (0.13%) | (0.08%) | (0.02%) | (0.09%) | (0.11%) | (-0.13%) | (-0.08%) | (0.00%) | (-0.38%) | (-0.03%) | (0.02%) | (0.05%) | (-0.04%) | (-0.10%) | (0.04%) | (0.02%) | (0.00%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.08 | 0.03 | 0.13 | 0.14 | -0.13 | -0.08 | 0.01 | -0.30 | -0.03 | 0.04 | 0.10 | -0.07 | -0.13 | 0.14 | 0.10 | 0.02 | ||
| Diluted EPS | 0.07 | 0.08 | 0.03 | 0.13 | 0.14 | -0.13 | -0.08 | 0.01 | -0.30 | -0.03 | 0.04 | 0.10 | -0.07 | -0.13 | 0.14 | 0.10 | 0.02 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,024,795,000.00 | 3,024,795,000.00 | 1,473,750,000.00 | 1,760,973,329.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,228,673,517.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | ||
| Diluted Share Outstanding | 3,024,795,000.00 | 3,024,795,000.00 | 1,473,750,000.00 | 1,760,973,329.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,024,795,000.00 | 3,229,124,162.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | 3,428,459,000.00 | ||