Nimble Holdings Company Limited (HKG:0186)

Nimble Holdings Company Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,451	2,230	579	423	200
Revenue Growth (YoY)	-34.93%	285.15%	36.88%	111.50%	9.89%
Cost of Revenue	1,350	1,884	597	353	168
Gross Profit	101	346	-18	70	32
Selling, General & Admin	132	168	146	164	100
Operating Expenses	132	168	146	164	100
Operating Income	-31	178	-164	-94	-68
Interest Expense	-1	-1	-	-	-
Interest & Investment Income	15	24	20	4	2
Other Non Operating Income (Expenses)	12	-15	6	1	1
EBT Excluding Unusual Items	-5	186	-138	-89	-65
Gain (Loss) on Sale of Assets	15	28	5	-	-
Pretax Income	10	214	-133	-89	-65
Income Tax Expense	28	75	13	9	3
Earnings From Continuing Operations	-18	139	-146	-98	-68
Earnings From Discontinued Operations	-	-	-	-7	-35
Net Income to Company	-18	139	-146	-105	-103
Minority Interest in Earnings	19	-7	59	8	17
Net Income	1	132	-87	-97	-86
Net Income to Common	1	132	-87	-97	-86
Net Income Growth	-99.24%	-	-	-	-
Shares Outstanding (Basic)	5,492	5,492	5,492	5,492	5,492
Shares Outstanding (Diluted)	5,492	5,492	5,492	5,492	5,492
EPS (Basic)	0.00	0.02	-0.02	-0.02	-0.02
EPS (Diluted)	0.00	0.02	-0.02	-0.02	-0.02
EPS Growth	-99.24%	-	-	-	-
Free Cash Flow	-	617	1,284	-166	-3,749
Free Cash Flow Per Share	-	0.11	0.23	-0.03	-0.68
Gross Margin	6.96%	15.52%	-3.11%	16.55%	16.00%
Operating Margin	-2.14%	7.98%	-28.32%	-22.22%	-34.00%
Profit Margin	0.07%	5.92%	-15.03%	-22.93%	-43.00%
Free Cash Flow Margin	-	27.67%	221.76%	-39.24%	-1874.50%
EBITDA	-12	197	-141	-92	-67
EBITDA Margin	-0.83%	8.83%	-24.35%	-21.75%	-33.50%
D&A For EBITDA	19	19	23	2	1
EBIT	-31	178	-164	-94	-68
EBIT Margin	-2.14%	7.98%	-28.32%	-22.22%	-34.00%
Effective Tax Rate	280.00%	35.05%	-	-	-
Advertising Expenses	7	22	30	28	14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.