Nimble Holdings Co Ltd
HKEX:186
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|
N
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Nimble Holdings Co Ltd
HKEX:186
|
HK |
Income Statement
Earnings Waterfall
Nimble Holdings Co Ltd
Income Statement
Nimble Holdings Co Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
40
|
40
|
34
|
28
|
32
|
39
|
56
|
78
|
92
|
85
|
66
|
56
|
44
|
59
|
72
|
63
|
48
|
51
|
99
|
0
|
268
|
0
|
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
|
| Revenue |
6 646
N/A
|
6 882
+4%
|
7 723
+12%
|
6 855
-11%
|
6 422
-6%
|
6 154
-4%
|
6 038
-2%
|
7 294
+21%
|
9 312
+28%
|
8 458
-9%
|
7 187
-15%
|
5 515
-23%
|
2 432
-56%
|
2 105
-13%
|
2 361
+12%
|
1 642
-30%
|
1 767
+8%
|
1 558
-12%
|
1 484
-5%
|
1 325
-11%
|
1 115
-16%
|
910
-18%
|
741
-19%
|
674
-9%
|
663
-2%
|
599
-10%
|
444
-26%
|
303
-32%
|
81
-73%
|
171
+111%
|
140
-18%
|
123
-12%
|
191
+55%
|
182
-5%
|
134
-26%
|
200
+49%
|
249
+25%
|
397
+59%
|
423
+7%
|
677
+60%
|
579
-14%
|
1 422
+146%
|
2 230
+57%
|
2 487
+12%
|
1 451
-42%
|
362
-75%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 912)
|
(6 126)
|
(6 826)
|
(5 900)
|
(5 634)
|
(5 439)
|
(5 221)
|
(6 428)
|
(8 299)
|
(7 588)
|
(6 676)
|
(5 050)
|
(2 080)
|
(1 873)
|
(1 999)
|
(1 246)
|
(1 392)
|
(1 236)
|
(1 188)
|
(1 038)
|
(851)
|
(686)
|
(553)
|
(492)
|
(471)
|
(429)
|
(321)
|
(200)
|
(42)
|
(96)
|
(83)
|
(54)
|
(113)
|
(152)
|
(122)
|
(168)
|
(224)
|
(344)
|
(353)
|
(556)
|
(597)
|
(1 211)
|
(1 920)
|
(2 145)
|
(1 334)
|
(321)
|
|
| Gross Profit |
734
N/A
|
756
+3%
|
897
+19%
|
955
+6%
|
788
-17%
|
715
-9%
|
817
+14%
|
866
+6%
|
1 013
+17%
|
870
-14%
|
511
-41%
|
465
-9%
|
352
-24%
|
232
-34%
|
362
+56%
|
396
+9%
|
375
-5%
|
322
-14%
|
296
-8%
|
287
-3%
|
264
-8%
|
224
-15%
|
188
-16%
|
182
-3%
|
192
+5%
|
170
-11%
|
123
-28%
|
103
-16%
|
39
-62%
|
75
+92%
|
57
-24%
|
69
+21%
|
78
+13%
|
30
-62%
|
12
-60%
|
32
+167%
|
25
-22%
|
54
+114%
|
70
+31%
|
122
+74%
|
(18)
N/A
|
211
N/A
|
310
+47%
|
342
+10%
|
117
-66%
|
41
-65%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(389)
|
(400)
|
(448)
|
(472)
|
(324)
|
(229)
|
(445)
|
(566)
|
(710)
|
(693)
|
(1 182)
|
(1 220)
|
(561)
|
(497)
|
(390)
|
(324)
|
(248)
|
(118)
|
(129)
|
(119)
|
(217)
|
(211)
|
(119)
|
(191)
|
(161)
|
(155)
|
(132)
|
(86)
|
3
|
137
|
91
|
82
|
(45)
|
(69)
|
(97)
|
(97)
|
(116)
|
(162)
|
(163)
|
(198)
|
(140)
|
(160)
|
(167)
|
(264)
|
(136)
|
(95)
|
|
| Selling, General & Administrative |
(516)
|
(437)
|
(413)
|
(404)
|
(362)
|
(337)
|
(508)
|
(602)
|
(834)
|
(882)
|
(761)
|
(695)
|
(495)
|
(380)
|
(396)
|
(290)
|
(220)
|
(165)
|
(158)
|
(129)
|
(181)
|
(178)
|
(128)
|
(134)
|
(133)
|
(124)
|
(112)
|
(100)
|
3
|
125
|
85
|
46
|
39
|
(75)
|
(79)
|
(100)
|
(118)
|
(164)
|
(165)
|
(201)
|
(142)
|
(162)
|
(169)
|
(167)
|
(138)
|
(97)
|
|
| Other Operating Expenses |
127
|
37
|
(35)
|
(68)
|
38
|
108
|
63
|
36
|
124
|
189
|
(421)
|
(525)
|
(66)
|
(117)
|
6
|
(34)
|
(28)
|
47
|
29
|
10
|
(36)
|
(33)
|
9
|
(57)
|
(28)
|
(31)
|
(20)
|
14
|
0
|
12
|
6
|
36
|
(84)
|
6
|
(18)
|
3
|
2
|
0
|
2
|
3
|
2
|
2
|
2
|
(97)
|
2
|
2
|
|
| Operating Income |
345
N/A
|
356
+3%
|
449
+26%
|
483
+8%
|
464
-4%
|
486
+5%
|
372
-23%
|
300
-19%
|
303
+1%
|
177
-42%
|
(671)
N/A
|
(755)
-13%
|
(209)
+72%
|
(265)
-27%
|
(28)
+89%
|
72
N/A
|
127
+76%
|
204
+61%
|
167
-18%
|
168
+1%
|
47
-72%
|
13
-72%
|
69
+431%
|
(9)
N/A
|
31
N/A
|
15
-52%
|
(9)
N/A
|
17
N/A
|
42
+147%
|
212
+405%
|
148
-30%
|
151
+2%
|
33
-78%
|
(39)
N/A
|
(85)
-118%
|
(65)
+24%
|
(91)
-40%
|
(108)
-19%
|
(93)
+14%
|
(76)
+18%
|
(158)
-108%
|
51
N/A
|
143
+180%
|
78
-45%
|
(19)
N/A
|
(54)
-184%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(40)
|
(34)
|
(28)
|
(32)
|
(39)
|
(57)
|
(74)
|
(100)
|
(102)
|
(70)
|
(53)
|
(47)
|
(62)
|
(91)
|
(70)
|
(48)
|
(56)
|
(98)
|
(114)
|
(271)
|
(347)
|
(192)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
7
|
20
|
26
|
23
|
18
|
14
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
30
|
26
|
89
|
93
|
0
|
55
|
191
|
119
|
(261)
|
(98)
|
(42)
|
(66)
|
(1 131)
|
(1 131)
|
(588)
|
(788)
|
(1 159)
|
(610)
|
(428)
|
(340)
|
(64)
|
0
|
(75)
|
(98)
|
(226)
|
2 227
|
0
|
(36)
|
0
|
(94)
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(37)
|
48
|
13
|
15
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
305
N/A
|
316
+4%
|
445
+41%
|
481
+8%
|
521
+8%
|
540
+4%
|
315
-42%
|
281
-11%
|
394
+40%
|
194
-51%
|
(1 002)
N/A
|
(906)
+10%
|
(298)
+67%
|
(393)
-32%
|
(1 250)
-218%
|
(1 129)
+10%
|
(509)
+55%
|
(640)
-26%
|
(1 090)
-70%
|
(556)
+49%
|
(652)
-17%
|
(674)
-3%
|
(187)
+72%
|
(66)
+65%
|
(44)
+33%
|
(83)
-89%
|
(235)
-183%
|
2 244
N/A
|
42
-98%
|
176
+319%
|
147
-16%
|
56
-62%
|
33
-41%
|
(63)
N/A
|
(85)
-35%
|
(65)
+24%
|
(91)
-40%
|
(107)
-17%
|
(89)
+16%
|
(68)
+24%
|
(133)
-97%
|
40
N/A
|
214
+435%
|
110
-49%
|
10
-91%
|
(42)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
2
|
0
|
(11)
|
(8)
|
(13)
|
(15)
|
(34)
|
(43)
|
(19)
|
(10)
|
(3)
|
3
|
(7)
|
(38)
|
(36)
|
(36)
|
(82)
|
(89)
|
(40)
|
(27)
|
(10)
|
11
|
(37)
|
(52)
|
(16)
|
38
|
1
|
(32)
|
(16)
|
17
|
(3)
|
(6)
|
(5)
|
(3)
|
(3)
|
(7)
|
(9)
|
(16)
|
(13)
|
(50)
|
(75)
|
(61)
|
(28)
|
(10)
|
|
| Income from Continuing Operations |
302
|
313
|
447
|
481
|
510
|
532
|
302
|
266
|
360
|
151
|
(1 021)
|
(916)
|
(301)
|
(390)
|
(1 257)
|
(1 167)
|
(545)
|
(676)
|
(1 172)
|
(645)
|
(692)
|
(701)
|
(197)
|
(55)
|
(81)
|
(135)
|
(251)
|
2 282
|
43
|
144
|
131
|
73
|
30
|
(69)
|
(90)
|
(68)
|
(94)
|
(113)
|
(98)
|
(83)
|
(146)
|
(10)
|
139
|
49
|
(18)
|
(52)
|
|
| Income to Minority Interest |
76
|
89
|
3
|
(1)
|
41
|
43
|
0
|
9
|
0
|
14
|
55
|
63
|
61
|
43
|
(9)
|
(12)
|
(15)
|
(78)
|
(34)
|
(50)
|
20
|
43
|
6
|
0
|
(12)
|
(2)
|
88
|
221
|
5
|
31
|
28
|
18
|
20
|
16
|
12
|
17
|
6
|
125
|
8
|
127
|
59
|
54
|
(7)
|
5
|
19
|
13
|
|
| Net Income (Common) |
378
N/A
|
402
+6%
|
450
+12%
|
480
+7%
|
551
+15%
|
575
+4%
|
302
-47%
|
275
-9%
|
360
+31%
|
365
+1%
|
(595)
N/A
|
(682)
-15%
|
(240)
+65%
|
(347)
-45%
|
(1 266)
-265%
|
(1 244)
+2%
|
(628)
+50%
|
(1 260)
-101%
|
(1 322)
-5%
|
(811)
+39%
|
(672)
+17%
|
(658)
+2%
|
(191)
+71%
|
(55)
+71%
|
(93)
-69%
|
(137)
-47%
|
(163)
-19%
|
2 503
N/A
|
48
-98%
|
175
+265%
|
159
-9%
|
91
-43%
|
50
-45%
|
(86)
N/A
|
(100)
-16%
|
(86)
+14%
|
(119)
-38%
|
(113)
+5%
|
(97)
+14%
|
(67)
+31%
|
(87)
-30%
|
44
N/A
|
132
+200%
|
54
-59%
|
1
-98%
|
(39)
N/A
|
|
| EPS (Diluted) |
0.41
N/A
|
0.44
+7%
|
0.46
+5%
|
0.47
+2%
|
0.52
+11%
|
0.55
+6%
|
0.29
-47%
|
0.26
-10%
|
0.33
+27%
|
0.34
+3%
|
-0.56
N/A
|
-0.61
-9%
|
-0.23
+62%
|
-0.33
-43%
|
-1.2
-264%
|
-1.18
+2%
|
-0.59
+50%
|
-1.19
-102%
|
-1.25
-5%
|
-0.77
+38%
|
-0.64
+17%
|
-0.63
+2%
|
-0.18
+71%
|
-0.06
+67%
|
-0.09
-50%
|
-0.13
-44%
|
-0.15
-15%
|
1.71
N/A
|
0.01
-99%
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
|