1258.HK - China Nonferrous Mining Corporation Limited

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,147,979
4,094,716
4,050,588
2,597,213
2,008,719
Cost of Revenue
3,150,530
3,287,495
2,965,553
1,967,771
1,540,246
Gross Profit
997,449
807,221
1,085,035
629,442
468,473
Operating Expense
188,681
202,467
199,373
155,314
103,359
Operating Income
808,768
604,754
885,662
474,128
365,114
Net Non Operating Interest Income Expense
-33,028
-28,438
-37,054
-35,685
-11,099
Pretax Income
708,235
552,506
807,036
309,855
324,035
Tax Provision
247,702
170,377
291,641
112,915
99,521
Net Income Common Stockholders
314,751
263,694
357,121
124,965
134,874
Diluted NI Available to Com Stockholders
314,751
263,694
357,121
124,965
134,874
Basic EPS
-
0.07
0.10
0.04
0.04
Diluted EPS
-
0.07
0.10
0.04
0.04
Basic Average Shares
-
3,739,036
3,649,995
3,489,036
3,489,036
Diluted Average Shares
-
3,739,036
3,649,995
3,489,036
3,489,036
Total Expenses
3,339,211
3,489,962
3,164,926
2,123,085
1,643,605
Net Income from Continuing & Discontinued Operation
314,751
263,694
357,121
124,965
134,874
Normalized Income
312,872
360,209
273,743
81,825
138,338
Interest Income
5,482
5,482
262
1,337
5,557
Interest Expense
33,290
33,920
37,316
37,022
16,656
Net Interest Income
-33,028
-28,438
-37,054
-35,685
-11,099
EBIT
741,525
586,426
844,352
346,877
340,691
EBITDA
741,525
-
-
-
-
Reconciled Cost of Revenue
3,150,530
3,287,495
2,965,553
1,967,771
1,540,246
Reconciled Depreciation
237,298
237,298
209,862
154,358
110,249
Net Income from Continuing Operation Net Minority Interest
314,751
263,694
357,121
124,965
134,874
Total Unusual Items Excluding Goodwill
2,889
-139,548
130,558
67,874
-5,000
Total Unusual Items
2,889
-139,548
130,558
67,874
-5,000
Normalized EBITDA
738,636
963,272
923,656
433,361
455,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,010
-43,033
47,180
24,734
-1,536

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