Nan Nan Resources Enterprise Limited (HKG:1229)
Hong Kong
· Delayed Price · Currency is HKD 0.2550
+0.0100 (3.92%)
Jun 11, 2025, 4:08 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 240.17 | 116.07 | 239.89 | 300.24 | 130.52 | 127.99 | Upgrade
|
| Revenue Growth (YoY) | 31.05% | -51.62% | -20.10% | 130.03% | 1.98% | 69.24% | Upgrade
|
| Cost of Revenue | 108.62 | 72.93 | 106.06 | 137.65 | 75.91 | 161.46 | Upgrade
|
| Gross Profit | 131.56 | 43.14 | 133.83 | 162.6 | 54.61 | -33.47 | Upgrade
|
| Selling, General & Admin | 65.1 | 62.77 | 50.29 | 43.46 | 35.15 | 49.7 | Upgrade
|
| Other Operating Expenses | -1.33 | -0.82 | -2.29 | -0.4 | -0.41 | -2.65 | Upgrade
|
| Operating Expenses | 63.77 | 61.95 | 48 | 43.06 | 34.73 | 47.06 | Upgrade
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| Operating Income | 67.79 | -18.81 | 85.83 | 119.54 | 19.87 | -80.53 | Upgrade
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| Interest Expense | -3.51 | -3.76 | -7.21 | -10.34 | -9.63 | -6.95 | Upgrade
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| Interest & Investment Income | 1.94 | 2.75 | 1.29 | 0.9 | 5.82 | 3.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.24 | -3.46 | 3.95 | -4.09 | 7.98 | -4.67 | Upgrade
|
| EBT Excluding Unusual Items | 80.46 | -23.29 | 83.85 | 106.01 | 24.05 | -88.97 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.07 | Upgrade
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| Impairment of Goodwill | - | - | - | -5.81 | -14.5 | -3.83 | Upgrade
|
| Asset Writedown | -1.02 | -1.02 | - | - | - | - | Upgrade
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| Other Unusual Items | 10.37 | 62.79 | -116.27 | -11.25 | -26.08 | 74.45 | Upgrade
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| Pretax Income | 89.82 | 38.48 | -32.42 | 88.94 | -16.53 | -18.42 | Upgrade
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| Income Tax Expense | 22.35 | 0.79 | 26.62 | 22.94 | -14.33 | 6.18 | Upgrade
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| Earnings From Continuing Operations | 67.47 | 37.7 | -59.04 | 66 | -2.21 | -24.6 | Upgrade
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| Minority Interest in Earnings | 0.78 | 1.4 | 0.71 | 0.59 | -0.73 | -0.7 | Upgrade
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| Net Income | 68.25 | 39.1 | -58.33 | 66.59 | -2.94 | -25.31 | Upgrade
|
| Net Income to Common | 68.25 | 39.1 | -58.33 | 66.59 | -2.94 | -25.31 | Upgrade
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| Net Income Growth | -66.08% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 765 | 765 | 765 | 765 | 765 | 765 | Upgrade
|
| Shares Outstanding (Diluted) | 1,765 | 1,765 | 765 | 1,765 | 765 | 1,765 | Upgrade
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| Shares Change (YoY) | 39.51% | 130.66% | -56.65% | 130.66% | -56.65% | - | Upgrade
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| EPS (Basic) | 0.09 | 0.05 | -0.08 | 0.09 | -0.00 | -0.03 | Upgrade
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| EPS (Diluted) | 0.03 | -0.01 | -0.08 | 0.04 | -0.00 | -0.06 | Upgrade
|
| Free Cash Flow | 120.44 | -23.3 | 37.56 | 98.12 | 13.16 | -92.39 | Upgrade
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| Free Cash Flow Per Share | 0.07 | -0.01 | 0.05 | 0.06 | 0.02 | -0.05 | Upgrade
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| Gross Margin | 54.78% | 37.17% | 55.79% | 54.16% | 41.84% | -26.15% | Upgrade
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| Operating Margin | 28.22% | -16.21% | 35.78% | 39.81% | 15.23% | -62.92% | Upgrade
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| Profit Margin | 28.42% | 33.68% | -24.32% | 22.18% | -2.25% | -19.77% | Upgrade
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| Free Cash Flow Margin | 50.15% | -20.07% | 15.66% | 32.68% | 10.09% | -72.19% | Upgrade
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| EBITDA | 105.04 | 0.21 | 108.68 | 138.05 | 33 | -71.88 | Upgrade
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| EBITDA Margin | 43.74% | 0.18% | 45.31% | 45.98% | 25.29% | -56.16% | Upgrade
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| D&A For EBITDA | 37.26 | 19.03 | 22.86 | 18.51 | 13.13 | 8.65 | Upgrade
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| EBIT | 67.79 | -18.81 | 85.83 | 119.54 | 19.87 | -80.53 | Upgrade
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| EBIT Margin | 28.22% | -16.21% | 35.78% | 39.81% | 15.23% | -62.92% | Upgrade
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| Effective Tax Rate | 24.88% | 2.04% | - | 25.79% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.