Nan Nan Resources Enterprise Limited
HKEX:1229.HK
0.17 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 116.069 | 239.886 | 300.241 | 130.521 | 127.989 | 75.625 | 182.445 | 73.024 | 59.841 | 124.463 | 123.1 | 165.041 | 190.974 | 104.428 | 96.09 | 23.105 | 137.1 | 162.168 | 221.135 | 238.3 | 229.925 | 268.853 |
| Cost of Revenue
| 72.931 | 106.057 | 137.645 | 75.914 | 75.775 | 44.542 | 130.398 | 48.426 | 35.309 | 69.297 | 100.836 | 136.031 | 145.408 | 104.357 | 88.012 | 17.134 | 125.049 | 147.586 | 192.309 | 0 | 0 | 0 |
| Gross Profit
| 43.138 | 133.829 | 162.596 | 54.607 | 52.214 | 31.083 | 52.047 | 24.598 | 24.532 | 55.166 | 22.264 | 29.01 | 45.566 | 0.071 | 8.078 | 5.971 | 12.051 | 14.582 | 28.826 | 238.3 | 229.925 | 268.853 |
| Gross Profit Ratio
| 0.372 | 0.558 | 0.542 | 0.418 | 0.408 | 0.411 | 0.285 | 0.337 | 0.41 | 0.443 | 0.181 | 0.176 | 0.239 | 0.001 | 0.084 | 0.258 | 0.088 | 0.09 | 0.13 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 61.588 | 48.896 | 42.084 | 34.505 | 49.337 | 25.392 | 22.456 | 20.755 | 27.813 | 19.989 | 23.491 | 21.769 | 18.934 | 17.396 | 15.317 | 21.408 | 41.24 | 37.285 | 44.441 | 43.53 | 48.722 | 43.217 |
| Selling & Marketing Expenses
| 1.181 | 1.394 | 1.376 | 0.642 | 0.367 | 0.474 | 0.414 | 0.733 | 0.626 | 0.743 | 0.774 | 1.126 | 1.079 | 1.165 | 3.164 | 3.508 | 7.811 | 8.902 | 13.824 | 12.018 | 12.136 | 11.359 |
| SG&A
| 62.769 | 50.29 | 43.434 | 35.147 | 49.608 | 25.866 | 22.87 | 21.488 | 28.439 | 20.732 | 24.265 | 22.895 | 20.013 | 18.561 | 18.481 | 24.916 | 49.051 | 46.187 | 58.265 | 55.548 | 60.858 | 54.576 |
| Other Expenses
| 0.818 | 0.543 | 0.404 | 0.414 | -85.081 | 29.759 | 16.384 | 7.121 | 0 | 0 | 0 | -0.223 | 27.03 | -1.186 | 0 | 10.766 | 0 | -0.009 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 62.769 | 50.29 | 43.434 | 35.147 | 49.608 | 0.131 | 13.749 | 30.177 | 103.741 | 53.307 | 39.444 | 22.672 | 18.6 | 15.065 | 18.481 | 35.682 | 49.051 | 46.178 | 58.265 | 55.548 | 60.858 | 54.576 |
| Operating Income
| -19.631 | 83.539 | 119.162 | 19.46 | 2.606 | 11.312 | 18.569 | 10.231 | 6.252 | 40.173 | -1.807 | 6.338 | 26.966 | -14.994 | -10.403 | -29.711 | -37 | -31.596 | -29.439 | 182.752 | 169.067 | 214.277 |
| Operating Income Ratio
| -0.169 | 0.348 | 0.397 | 0.149 | 0.02 | 0.15 | 0.102 | 0.14 | 0.104 | 0.323 | -0.015 | 0.038 | 0.141 | -0.144 | -0.108 | -1.286 | -0.27 | -0.195 | -0.133 | 0.767 | 0.735 | 0.797 |
| Total Other Income Expenses Net
| 58.115 | -115.956 | -30.222 | -35.994 | -21.028 | 23.281 | 24.051 | 47.19 | -79.792 | -33.037 | -12.164 | -23.321 | 28.171 | -77.691 | -21.404 | 2.618 | 16.05 | -96.282 | -41.156 | -183.326 | -185.315 | -211.754 |
| Income Before Tax
| 38.484 | -32.417 | 88.94 | -16.534 | -18.422 | 34.593 | 42.62 | 57.421 | -73.54 | 7.136 | -13.971 | -16.983 | 55.137 | -92.685 | -31.807 | -27.093 | -20.95 | -127.878 | -70.595 | -0.574 | -16.248 | 2.523 |
| Income Before Tax Ratio
| 0.332 | -0.135 | 0.296 | -0.127 | -0.144 | 0.457 | 0.234 | 0.786 | -1.229 | 0.057 | -0.113 | -0.103 | 0.289 | -0.888 | -0.331 | -1.173 | -0.153 | -0.789 | -0.319 | -0.002 | -0.071 | 0.009 |
| Income Tax Expense
| 0.787 | 26.621 | 22.94 | -14.326 | 6.182 | 5.75 | 5.942 | 9.154 | 6.068 | 12.655 | 0.515 | -6.803 | 11.42 | -10.73 | 2.163 | -0.077 | 0.515 | -3.176 | 1.516 | 1.755 | -0.182 | 0.364 |
| Net Income
| 39.095 | -58.328 | 66.592 | -2.936 | -25.306 | 28.843 | 36.678 | 48.267 | -79.608 | -5.519 | -13.456 | -10.18 | 43.717 | -81.094 | -31.789 | -28.764 | -22.245 | -124.795 | -72.111 | -2.67 | -16.538 | 1.577 |
| Net Income Ratio
| 0.337 | -0.243 | 0.222 | -0.022 | -0.198 | 0.381 | 0.201 | 0.661 | -1.33 | -0.044 | -0.109 | -0.062 | 0.229 | -0.777 | -0.331 | -1.245 | -0.162 | -0.77 | -0.326 | -0.011 | -0.072 | 0.006 |
| EPS
| 0.051 | -0.076 | 0.087 | -0.004 | -0.033 | 0.016 | 0.021 | 0.063 | -0.1 | -0.007 | -0.018 | -0.013 | 0.057 | -0.11 | -0.042 | -0.038 | -0.068 | -0.41 | -0.27 | -0.01 | -0.069 | 0.007 |
| EPS Diluted
| 0.051 | -0.076 | 0.041 | -0.004 | -0.014 | 0.016 | 0.021 | 0.007 | -0.1 | -0.007 | -0.018 | -0.013 | 0.027 | -0.11 | -0.042 | -0.038 | -0.068 | -0.41 | -0.27 | -0.01 | -0.069 | 0.006 |
| EBITDA
| 3.581 | 113.564 | 142.741 | 36.259 | 12.935 | 18.353 | 39.687 | 15.506 | 14.549 | 50.412 | 2.705 | 25.788 | 66.344 | -6.508 | -0.125 | -29.258 | -37 | -24.504 | -29.439 | 193.993 | 180.982 | 225.277 |
| EBITDA Ratio
| 0.031 | 0.473 | 0.475 | 0.278 | 0.101 | 0.243 | 0.218 | 0.212 | 0.243 | 0.405 | 0.022 | 0.156 | 0.347 | -0.062 | -0.001 | -1.266 | -0.27 | -0.151 | -0.133 | 0.814 | 0.787 | 0.838 |