Nimble Holdings Company Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	362	1,451	2,230	579	423	200
Revenue Growth (YoY)	-85.44%	-34.93%	285.15%	36.88%	111.50%	9.89%
Cost of Revenue	265	1,278	1,884	597	353	168
Gross Profit	97	173	346	-18	70	32
Selling, General & Admin	92	132	168	146	164	100
Operating Expenses	92	132	168	146	164	100
Operating Income	5	41	178	-164	-94	-68
Interest Expense	-1	-1	-1	-	-	-
Interest & Investment Income	11	15	24	20	4	2
Other Non Operating Income (Expenses)	-59	-60	-15	6	1	1
EBT Excluding Unusual Items	-44	-5	186	-138	-89	-65
Gain (Loss) on Sale of Assets	2	15	28	5	-	-
Pretax Income	-42	10	214	-133	-89	-65
Income Tax Expense	10	28	75	13	9	3
Earnings From Continuing Operations	-52	-18	139	-146	-98	-68
Earnings From Discontinued Operations	-	-	-	-	-7	-35
Net Income to Company	-52	-18	139	-146	-105	-103
Minority Interest in Earnings	13	19	-7	59	8	17
Net Income	-39	1	132	-87	-97	-86
Net Income to Common	-39	1	132	-87	-97	-86
Net Income Growth	-	-99.24%	-	-	-	-
Shares Outstanding (Basic)	5,492	5,492	5,492	5,492	5,492	5,492
Shares Outstanding (Diluted)	5,492	5,492	5,492	5,492	5,492	5,492
EPS (Basic)	-0.01	0.00	0.02	-0.02	-0.02	-0.02
EPS (Diluted)	-0.01	0.00	0.02	-0.02	-0.02	-0.02
EPS Growth	-	-99.24%	-	-	-	-
Free Cash Flow	-133	47	617	1,284	-166	-3,749
Free Cash Flow Per Share	-0.02	0.01	0.11	0.23	-0.03	-0.68
Gross Margin	26.80%	11.92%	15.52%	-3.11%	16.55%	16.00%
Operating Margin	1.38%	2.83%	7.98%	-28.32%	-22.22%	-34.00%
Profit Margin	-10.77%	0.07%	5.92%	-15.03%	-22.93%	-43.00%
Free Cash Flow Margin	-36.74%	3.24%	27.67%	221.76%	-39.24%	-1874.50%
EBITDA	7	43	197	-141	-92	-67
EBITDA Margin	1.93%	2.96%	8.83%	-24.35%	-21.75%	-33.50%
D&A For EBITDA	2	2	19	23	2	1
EBIT	5	41	178	-164	-94	-68
EBIT Margin	1.38%	2.83%	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.