Nan Nan Resources Enterprise Limited (HKG:1229)
Hong Kong · Delayed Price · Currency is HKD 0.2050
-0.0010 (-0.49%)
Jan 30, 2026, 3:32 PM HKT
HKG:1229 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 |
| 342.5 | 327.05 | 116.07 | 239.89 | 300.24 | 130.52 | |
Revenue Growth (YoY) | 42.60% | 181.77% | -51.62% | -20.10% | 130.03% | 1.98% |
Cost of Revenue | 209.86 | 173.52 | 72.93 | 106.06 | 137.65 | 75.91 |
Gross Profit | 132.64 | 153.53 | 43.14 | 133.83 | 162.6 | 54.61 |
Selling, General & Admin | 60.06 | 60.77 | 62.77 | 50.29 | 43.46 | 35.15 |
Other Operating Expenses | -0.48 | -0.3 | -0.82 | -2.29 | -0.4 | -0.41 |
Operating Expenses | 59.57 | 60.47 | 61.95 | 48 | 43.06 | 34.73 |
Operating Income | 73.06 | 93.06 | -18.81 | 85.83 | 119.54 | 19.87 |
Interest Expense | -5.39 | -5.48 | -3.76 | -7.21 | -10.34 | -9.63 |
Interest & Investment Income | 1.05 | 1.5 | 2.75 | 1.29 | 0.9 | 5.82 |
Currency Exchange Gain (Loss) | -14.89 | 0.57 | -3.46 | 3.95 | -4.09 | 7.98 |
EBT Excluding Unusual Items | 53.84 | 89.63 | -23.29 | 83.85 | 106.01 | 24.05 |
Impairment of Goodwill | - | - | - | - | -5.81 | -14.5 |
Asset Writedown | - | - | -1.02 | - | - | - |
Other Unusual Items | -7.66 | 13.94 | 62.79 | -116.27 | -11.25 | -26.08 |
Pretax Income | 46.18 | 103.57 | 38.48 | -32.42 | 88.94 | -16.53 |
Income Tax Expense | 24.97 | 31.79 | 0.79 | 26.62 | 22.94 | -14.33 |
Earnings From Continuing Operations | 21.2 | 71.79 | 37.7 | -59.04 | 66 | -2.21 |
Minority Interest in Earnings | 0.67 | 0.8 | 1.4 | 0.71 | 0.59 | -0.73 |
Net Income | 21.88 | 72.59 | 39.1 | -58.33 | 66.59 | -2.94 |
Net Income to Common | 21.88 | 72.59 | 39.1 | -58.33 | 66.59 | -2.94 |
Net Income Growth | -67.95% | 85.67% | - | - | - | - |
Shares Outstanding (Basic) | 765 | 765 | 765 | 765 | 765 | 765 |
Shares Outstanding (Diluted) | 1,265 | 1,765 | 1,765 | 765 | 1,765 | 765 |
Shares Change (YoY) | -28.32% | - | 130.66% | -56.65% | 130.66% | -56.65% |
EPS (Basic) | 0.03 | 0.09 | 0.05 | -0.08 | 0.09 | -0.00 |
EPS (Diluted) | 0.01 | 0.04 | -0.01 | -0.08 | 0.04 | -0.00 |
Free Cash Flow | 81.9 | 147.15 | -23.3 | 37.56 | 98.12 | 13.16 |
Free Cash Flow Per Share | 0.07 | 0.08 | -0.01 | 0.05 | 0.06 | 0.02 |
Gross Margin | 38.73% | 46.94% | 37.17% | 55.79% | 54.16% | 41.84% |
Operating Margin | 21.33% | 28.45% | -16.21% | 35.78% | 39.81% | 15.23% |
Profit Margin | 6.39% | 22.19% | 33.68% | -24.32% | 22.18% | -2.25% |
Free Cash Flow Margin | 23.91% | 44.99% | -20.07% | 15.66% | 32.68% | 10.09% |
EBITDA | 100.61 | 116.47 | 0.21 | 108.68 | 138.05 | 33 |
EBITDA Margin | 29.37% | 35.61% | 0.18% | 45.31% | 45.98% | 25.29% |
D&A For EBITDA | 27.54 | 23.41 | 19.03 | 22.86 | 18.51 | 13.13 |
EBIT | 73.06 | 93.06 | -18.81 | 85.83 | 119.54 | 19.87 |
EBIT Margin | 21.33% | 28.45% | -16.21% | 35.78% | 39.81% | 15.23% |
Effective Tax Rate | 54.08% | 30.69% | 2.04% | - | 25.79% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.