Shandong Molong Petroleum Machinery Company Limited (HKG:0568)
Hong Kong
· Delayed Price · Currency is HKD 8.60
0.00 (0.00%)
Apr 29, 2026, 4:08 PM HKT
HKG:0568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,064 | 1,689 | 1,281 | 1,235 | 2,673 | 3,629 | Upgrade
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| Other Revenue | 72.2 | 72.2 | 75.49 | 82.81 | 92.34 | 105.73 | Upgrade
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| Revenue | 2,136 | 1,762 | 1,356 | 1,317 | 2,766 | 3,734 | Upgrade
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| Revenue Growth (YoY) | 46.90% | 29.88% | 2.95% | -52.36% | -25.94% | 24.08% | Upgrade
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| Cost of Revenue | 1,925 | 1,592 | 1,323 | 1,231 | 2,713 | 3,562 | Upgrade
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| Gross Profit | 211.11 | 170.07 | 33.11 | 86.2 | 52.94 | 172.34 | Upgrade
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| Selling, General & Admin | 62.86 | 57.46 | 135.18 | 244.79 | 272.01 | 262.49 | Upgrade
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| Research & Development | 53.18 | 46.69 | 29.31 | 35.48 | 41.65 | 57.08 | Upgrade
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| Other Operating Expenses | 2.98 | 1.05 | -0.62 | 15.86 | 14.38 | 20.49 | Upgrade
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| Operating Expenses | 108.15 | 97.96 | 160.92 | 293.93 | 323.4 | 326.16 | Upgrade
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| Operating Income | 102.96 | 72.11 | -127.8 | -207.73 | -270.46 | -153.82 | Upgrade
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| Interest Expense | -100.84 | -93.84 | -102.96 | -118.71 | -117.88 | -114.3 | Upgrade
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| Interest & Investment Income | 2.14 | 1.9 | 261.67 | 4.55 | 8.38 | 4.91 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.29 | -0.17 | Upgrade
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| Currency Exchange Gain (Loss) | -0.16 | -0.16 | 7.17 | 0.58 | 7.68 | -1.55 | Upgrade
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| Other Non Operating Income (Expenses) | -22.06 | -6.74 | -6.86 | -13.4 | -70.55 | -5.14 | Upgrade
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| EBT Excluding Unusual Items | -17.96 | -26.72 | 31.22 | -334.72 | -443.13 | -270.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.02 | -0.02 | - | -0.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.15 | 4.21 | 5.47 | 1.94 | 0 | 0.4 | Upgrade
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| Asset Writedown | -6.12 | -0.3 | -86.14 | -218.95 | -0.4 | -98.74 | Upgrade
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| Legal Settlements | 7.31 | 7.31 | -4.96 | - | -9.8 | -0.98 | Upgrade
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| Other Unusual Items | 20.92 | 20.63 | 6.83 | 1.76 | 7.28 | 7.34 | Upgrade
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| Pretax Income | 5.32 | 5.1 | -47.59 | -550.08 | -446.04 | -362.06 | Upgrade
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| Income Tax Expense | 0.14 | 0.15 | -2.96 | 28.45 | 2.89 | 6.36 | Upgrade
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| Earnings From Continuing Operations | 5.19 | 4.95 | -44.64 | -578.53 | -448.94 | -368.42 | Upgrade
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| Minority Interest in Earnings | 0.13 | 0.2 | 0.94 | 11.67 | 23.97 | 0.4 | Upgrade
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| Net Income | 5.32 | 5.16 | -43.7 | -566.86 | -424.97 | -368.02 | Upgrade
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| Net Income to Common | 5.32 | 5.16 | -43.7 | -566.86 | -424.97 | -368.02 | Upgrade
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| Shares Outstanding (Basic) | 516 | 516 | 874 | 798 | 802 | 800 | Upgrade
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| Shares Outstanding (Diluted) | 516 | 516 | 874 | 798 | 802 | 800 | Upgrade
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| Shares Change (YoY) | -41.00% | -41.01% | 9.47% | -0.43% | 0.22% | -0.55% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.05 | -0.71 | -0.53 | -0.46 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | -0.05 | -0.71 | -0.53 | -0.46 | Upgrade
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| Free Cash Flow | -103.54 | 232.12 | 43.58 | 129.31 | -19.98 | -16.18 | Upgrade
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| Free Cash Flow Per Share | -0.20 | 0.45 | 0.05 | 0.16 | -0.03 | -0.02 | Upgrade
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| Gross Margin | 9.88% | 9.65% | 2.44% | 6.54% | 1.91% | 4.61% | Upgrade
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| Operating Margin | 4.82% | 4.09% | -9.42% | -15.77% | -9.78% | -4.12% | Upgrade
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| Profit Margin | 0.25% | 0.29% | -3.22% | -43.03% | -15.37% | -9.86% | Upgrade
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| Free Cash Flow Margin | -4.85% | 13.18% | 3.21% | 9.81% | -0.72% | -0.43% | Upgrade
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| EBITDA | 145.54 | 134.41 | 13.37 | 2.15 | -52.51 | 92.51 | Upgrade
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| EBITDA Margin | 6.81% | 7.63% | 0.99% | 0.16% | -1.90% | 2.48% | Upgrade
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| D&A For EBITDA | 42.58 | 62.3 | 141.17 | 209.88 | 217.95 | 246.33 | Upgrade
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| EBIT | 102.96 | 72.11 | -127.8 | -207.73 | -270.46 | -153.82 | Upgrade
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| EBIT Margin | 4.82% | 4.09% | -9.42% | -15.77% | -9.78% | -4.12% | Upgrade
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| Effective Tax Rate | 2.55% | 2.92% | - | - | - | - | Upgrade
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| Revenue as Reported | 2,136 | 1,762 | 1,356 | 1,317 | 2,766 | 3,734 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.