South Manganese Investment Ltd
F:00D0

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South Manganese Investment Ltd Logo
South Manganese Investment Ltd
F:00D0
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Price: 0.0395 EUR -4.82% Market Closed
Market Cap: €205.6m

Income Statement

Earnings Waterfall
South Manganese Investment Ltd

Income Statement
South Manganese Investment Ltd

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Income Statement
Currency: HKD
Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
(14)
(12)
(5)
(10)
140
150
179
189
207
231
236
222
183
162
178
203
213
212
216
209
207
196
215
221
199
217
204
129
120
0
Revenue
2 580
N/A
2 986
+16%
3 655
+22%
3 500
-4%
2 986
-15%
2 855
-4%
2 916
+2%
2 905
0%
3 195
+10%
3 150
-1%
2 517
-20%
2 441
-3%
3 248
+33%
4 719
+45%
5 991
+27%
6 508
+9%
6 736
+4%
6 614
-2%
5 802
-12%
4 785
-18%
4 368
-9%
6 473
+48%
12 831
+98%
17 611
+37%
16 032
-9%
14 756
-8%
17 134
+16%
15 135
-12%
13 211
-13%
10 390
-21%
Gross Profit
Cost of Revenue
(1 970)
(2 240)
(2 986)
(3 030)
(2 736)
(2 638)
(2 588)
(2 545)
(2 642)
(2 703)
(2 491)
(2 352)
(2 810)
(4 033)
(5 412)
(6 044)
(5 873)
(5 669)
(5 188)
(4 263)
(3 791)
(5 452)
(10 492)
(14 852)
(14 660)
(13 863)
(16 200)
(14 573)
(12 804)
(9 712)
Gross Profit
610
N/A
746
+22%
669
-10%
470
-30%
251
-47%
217
-14%
328
+52%
360
+10%
553
+54%
448
-19%
26
-94%
89
+238%
438
+391%
686
+57%
580
-15%
463
-20%
863
+86%
945
+9%
615
-35%
522
-15%
577
+10%
1 020
+77%
2 339
+129%
2 759
+18%
1 372
-50%
893
-35%
934
+5%
561
-40%
406
-28%
677
+67%
Operating Income
Operating Expenses
(287)
(353)
(471)
(536)
(616)
(563)
(471)
(522)
(410)
(397)
(444)
(357)
(337)
(323)
(248)
(169)
(268)
(372)
(380)
(273)
(358)
(587)
(710)
(749)
(662)
(612)
(581)
(575)
(850)
(784)
Selling, General & Administrative
(301)
(360)
(470)
(530)
(597)
(600)
(566)
(524)
(489)
(505)
(582)
(515)
(469)
(455)
(405)
(452)
(560)
(571)
(576)
(459)
(565)
(791)
(862)
(899)
(803)
(733)
(788)
(796)
(983)
(855)
Other Operating Expenses
14
7
(1)
(5)
(19)
37
95
1
79
108
138
158
132
132
157
282
292
199
195
186
207
205
152
151
141
121
207
221
133
71
Operating Income
323
N/A
393
+22%
198
-50%
(66)
N/A
(366)
-458%
(346)
+5%
(143)
+59%
(162)
-14%
143
N/A
51
-65%
(417)
N/A
(268)
+36%
101
N/A
363
+259%
332
-8%
294
-11%
595
+102%
573
-4%
235
-59%
249
+6%
218
-12%
434
+99%
1 629
+276%
2 010
+23%
711
-65%
281
-60%
353
+26%
(14)
N/A
(444)
-3 154%
(107)
+76%
Pre-Tax Income
Interest Income Expense
(63)
(39)
(81)
(132)
(83)
(95)
(102)
(131)
(164)
(201)
(236)
(244)
(218)
(185)
(130)
(135)
(152)
(169)
(258)
(258)
(314)
(399)
(539)
(353)
(144)
(158)
(197)
(146)
(119)
(153)
Non-Reccuring Items
3
262
260
9
9
10
(26)
18
15
(33)
(238)
(200)
51
(18)
(4)
75
(53)
(53)
(150)
(261)
(396)
(438)
(276)
(329)
(112)
7
1
(4)
(45)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(1)
(4)
0
4
(5)
0
(6)
0
0
0
0
(5)
(36)
(44)
8
26
2
(5)
(9)
(10)
Total Other Income
0
0
0
(0)
(4)
(6)
(35)
(50)
(30)
(38)
(51)
(56)
(66)
(63)
(48)
(54)
(40)
(27)
(44)
(45)
(12)
(14)
(231)
(267)
(68)
(118)
(49)
(34)
(140)
(135)
Pre-Tax Income
263
N/A
616
+134%
377
-39%
(189)
N/A
(444)
-136%
(437)
+2%
(306)
+30%
(325)
-6%
(35)
+89%
(221)
-526%
(942)
-326%
(771)
+18%
(131)
+83%
101
N/A
147
+46%
181
+23%
344
+90%
325
-6%
(217)
N/A
(315)
-45%
(504)
-60%
(422)
+16%
546
N/A
1 018
+86%
395
-61%
38
-90%
110
+191%
(203)
N/A
(757)
-273%
(405)
+47%
Net Income
Tax Provision
(14)
(65)
(31)
7
(54)
(26)
(12)
(16)
(47)
(53)
(34)
(27)
3
(5)
(5)
8
(7)
(35)
(17)
(3)
46
6
(190)
(268)
(53)
13
(38)
(36)
(45)
(39)
Income from Continuing Operations
249
551
346
(181)
(499)
(463)
(318)
(341)
(83)
(274)
(976)
(799)
(128)
95
141
188
337
289
(234)
(318)
(458)
(416)
356
750
342
51
72
(239)
(802)
(443)
Income to Minority Interest
(19)
7
62
103
102
84
74
93
98
103
20
(14)
41
24
(1)
(32)
(6)
42
32
21
20
9
98
78
(6)
(33)
(8)
5
77
54
Net Income (Common)
229
N/A
558
+144%
409
-27%
(79)
N/A
(397)
-404%
(379)
+4%
(243)
+36%
(248)
-2%
15
N/A
(171)
N/A
(956)
-459%
(812)
+15%
(88)
+89%
119
N/A
141
+18%
157
+11%
331
+111%
331
+0%
(202)
N/A
(297)
-47%
(438)
-48%
(408)
+7%
455
N/A
827
+82%
336
-59%
18
-95%
64
+263%
(234)
N/A
(725)
-210%
(390)
+46%
EPS (Diluted)
0.13
N/A
0.19
+46%
0.14
-26%
-0.03
N/A
-0.13
-333%
-0.13
N/A
-0.08
+38%
-0.08
N/A
0.01
N/A
-0.05
N/A
-0.3
-500%
-0.24
+20%
-0.03
+88%
0.03
N/A
0.04
+33%
0.05
+25%
0.1
+100%
0.1
N/A
-0.06
N/A
-0.09
-50%
-0.13
-44%
-0.12
+8%
0.13
N/A
0.24
+85%
0.1
-58%
0.01
-90%
0.02
+100%
-0.07
N/A
-0.21
-200%
-0.12
+43%