Nimble Holdings Company Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,244	1,451	2,230	579	423
Revenue Growth (YoY)	-14.27%	-34.93%	285.15%	36.88%	111.50%
Cost of Revenue	1,072	1,278	1,884	597	353
Gross Profit	172	173	346	-18	70
Selling, General & Admin	108	132	168	146	164
Operating Expenses	108	132	168	146	164
Operating Income	64	41	178	-164	-94
Interest Expense	-1	-1	-1	-	-
Interest & Investment Income	8	15	24	20	4
Other Non Operating Income (Expenses)	1	-60	-15	6	1
EBT Excluding Unusual Items	72	-5	186	-138	-89
Gain (Loss) on Sale of Assets	-	15	28	5	-
Pretax Income	72	10	214	-133	-89
Income Tax Expense	29	28	75	13	9
Earnings From Continuing Operations	43	-18	139	-146	-98
Earnings From Discontinued Operations	-	-	-	-	-7
Net Income to Company	43	-18	139	-146	-105
Minority Interest in Earnings	18	19	-7	59	8
Net Income	61	1	132	-87	-97
Net Income to Common	61	1	132	-87	-97
Net Income Growth	6000.00%	-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)	0.01	0.00	0.02	-0.02	-0.02
EPS (Diluted)	0.01	0.00	0.02	-0.02	-0.02
EPS Growth	6002.20%	-99.24%	-	-	-
Free Cash Flow	-	47	617	1,284	-166
Free Cash Flow Per Share	-	0.01	0.11	0.23	-0.03
Gross Margin	13.83%	11.92%	15.52%	-3.11%	16.55%
Operating Margin	5.15%	2.83%	7.98%	-28.32%	-22.22%
Profit Margin	4.90%	0.07%	5.92%	-15.03%	-22.93%
Free Cash Flow Margin	-	3.24%	27.67%	221.76%	-39.24%
EBITDA	66	43	197	-141	-92
EBITDA Margin	5.30%	2.96%	8.83%	-24.35%	-21.75%
D&A For EBITDA	2	2	19	23	2
EBIT	64	41	178	-164	-94
EBIT Margin	5.15%	2.83%	7.98%	-28.32%	-22.22%
Effective Tax Rate	40.28%	280.00%	35.05%	-	-
Advertising Expenses	6	7	22	30	28