Nan Nan Resources Enterprise Limited (HKG:1229)
0.1370
+0.0010 (0.74%)
Jul 13, 2026, 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 | 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 |
| 387.97 | 327.05 | 116.07 | 239.89 | 300.24 | |
Revenue Growth (YoY) | 18.63% | 181.77% | -51.62% | -20.10% | 130.03% |
Cost of Revenue | 241.42 | 173.52 | 72.93 | 106.06 | 137.65 |
Gross Profit | 146.54 | 153.53 | 43.14 | 133.83 | 162.6 |
Selling, General & Admin | 58.02 | 60.77 | 62.77 | 50.29 | 43.46 |
Other Operating Expenses | -4.2 | -0.3 | -0.82 | -2.29 | -0.4 |
Operating Expenses | 53.82 | 60.47 | 61.95 | 48 | 43.06 |
Operating Income | 92.73 | 93.06 | -18.81 | 85.83 | 119.54 |
Interest Expense | -5.91 | -5.48 | -3.76 | -7.21 | -10.34 |
Interest & Investment Income | - | 1.5 | 2.75 | 1.29 | 0.9 |
Currency Exchange Gain (Loss) | -2.47 | 0.57 | -3.46 | 3.95 | -4.09 |
EBT Excluding Unusual Items | 84.34 | 89.63 | -23.29 | 83.85 | 106.01 |
Impairment of Goodwill | - | - | - | - | -5.81 |
Asset Writedown | - | - | -1.02 | - | - |
Other Unusual Items | -65.13 | 13.94 | 62.79 | -116.27 | -11.25 |
Pretax Income | 19.21 | 103.57 | 38.48 | -32.42 | 88.94 |
Income Tax Expense | 26.65 | 31.79 | 0.79 | 26.62 | 22.94 |
Earnings From Continuing Operations | -7.43 | 71.79 | 37.7 | -59.04 | 66 |
Minority Interest in Earnings | 0.43 | 0.8 | 1.4 | 0.71 | 0.59 |
Net Income | -7 | 72.59 | 39.1 | -58.33 | 66.59 |
Net Income to Common | -7 | 72.59 | 39.1 | -58.33 | 66.59 |
Net Income Growth | - | 85.67% | - | - | - |
Shares Outstanding (Basic) | 765 | 765 | 765 | 765 | 765 |
Shares Outstanding (Diluted) | 765 | 1,765 | 1,765 | 765 | 1,765 |
Shares Change (YoY) | -56.65% | - | 130.66% | -56.65% | 130.66% |
EPS (Basic) | -0.01 | 0.09 | 0.05 | -0.08 | 0.09 |
EPS (Diluted) | -0.01 | 0.04 | -0.01 | -0.08 | 0.04 |
Free Cash Flow | - | 147.15 | -23.3 | 37.56 | 98.12 |
Free Cash Flow Per Share | - | 0.08 | -0.01 | 0.05 | 0.06 |
Gross Margin | 37.77% | 46.94% | 37.17% | 55.79% | 54.16% |
Operating Margin | 23.90% | 28.45% | -16.21% | 35.78% | 39.81% |
Profit Margin | -1.80% | 22.19% | 33.68% | -24.32% | 22.18% |
Free Cash Flow Margin | - | 44.99% | -20.07% | 15.66% | 32.68% |
EBITDA | 116.14 | 116.47 | 0.21 | 108.68 | 138.05 |
EBITDA Margin | 29.94% | 35.61% | 0.18% | 45.31% | 45.98% |
D&A For EBITDA | 23.41 | 23.41 | 19.03 | 22.86 | 18.51 |
EBIT | 92.73 | 93.06 | -18.81 | 85.83 | 119.54 |
EBIT Margin | 23.90% | 28.45% | -16.21% | 35.78% | 39.81% |
Effective Tax Rate | 138.68% | 30.69% | 2.04% | - | 25.79% |