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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61.969 | 54.1 | 129.174 | 110.712 | 182.246 | 117.995 | 105.439 | 25.082 | 64.324 | 63.665 | 59.546 | 16.079 | 109.613 | 72.832 | 47.252 | 25.772 | 44.112 | 15.729 | 79.01 | 45.453 | 58.777 | 64.323 | 41.26 | 70.989 | 41.26 | 47.744 | 47.744 | 47.744 | 47.744 | 26.107 | 26.107 | 26.107 | 26.107 | 24.023 | 24.023 | 24.023 | 24.023 | 5.776 | 5.776 | 5.776 | 5.776 | 34.275 | 34.275 | 34.275 | 34.275 | 40.542 | 40.542 | 40.542 | 40.542 | 55.284 | 55.284 | 55.284 | 55.284 | 59.575 | 59.575 | 59.575 | 59.575 | 57.481 | 57.481 | 57.481 | 57.481 | 67.213 | 67.213 | 67.213 | 67.213 |
| Cost of Revenue
| 26.583 | 46.348 | 56.061 | 49.996 | 62.912 | 74.733 | 46.702 | 29.212 | 42.569 | 33.206 | 32.718 | 11.824 | 76.134 | 54.264 | 31.16 | 17.266 | 23.499 | 11.81 | 47.656 | 21.641 | 46.611 | 54.225 | 34.008 | 66.124 | 34.008 | 36.352 | 36.352 | 36.352 | 36.352 | 26.089 | 26.089 | 26.089 | 26.089 | 22.003 | 22.003 | 22.003 | 22.003 | 4.284 | 4.284 | 4.284 | 4.284 | 31.262 | 31.262 | 31.262 | 31.262 | 36.897 | 36.897 | 36.897 | 36.897 | 48.077 | 48.077 | 48.077 | 48.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 35.386 | 7.752 | 73.113 | 60.716 | 119.334 | 43.262 | 58.737 | -4.13 | 21.755 | 30.459 | 26.828 | 4.255 | 33.479 | 18.568 | 16.092 | 8.506 | 20.613 | 3.919 | 31.354 | 23.812 | 12.166 | 10.098 | 7.253 | 4.865 | 7.253 | 11.392 | 11.392 | 11.392 | 11.392 | 0.018 | 0.018 | 0.018 | 0.018 | 2.02 | 2.02 | 2.02 | 2.02 | 1.493 | 1.493 | 1.493 | 1.493 | 3.013 | 3.013 | 3.013 | 3.013 | 3.646 | 3.646 | 3.646 | 3.646 | 7.207 | 7.207 | 7.207 | 7.207 | 59.575 | 59.575 | 59.575 | 59.575 | 57.481 | 57.481 | 57.481 | 57.481 | 67.213 | 67.213 | 67.213 | 67.213 |
| Gross Profit Ratio
| 0.571 | 0.143 | 0.566 | 0.548 | 0.655 | 0.367 | 0.557 | -0.165 | 0.338 | 0.478 | 0.451 | 0.265 | 0.305 | 0.255 | 0.341 | 0.33 | 0.467 | 0.249 | 0.397 | 0.524 | 0.207 | 0.157 | 0.176 | 0.069 | 0.176 | 0.239 | 0.239 | 0.239 | 0.239 | 0.001 | 0.001 | 0.001 | 0.001 | 0.084 | 0.084 | 0.084 | 0.084 | 0.258 | 0.258 | 0.258 | 0.258 | 0.088 | 0.088 | 0.088 | 0.088 | 0.09 | 0.09 | 0.09 | 0.09 | 0.13 | 0.13 | 0.13 | 0.13 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.428 | 30.16 | 29.912 | 18.984 | 24.885 | 17.199 | 19.224 | 15.281 | 29.824 | 19.513 | 13.171 | 12.221 | 11.652 | 10.804 | 10.234 | 10.521 | 27.813 | 13.276 | 19.989 | 10.419 | 23.491 | 5.442 | 5.442 | 11.161 | 5.442 | 4.734 | 4.734 | 4.734 | 4.734 | 4.349 | 4.349 | 4.349 | 4.349 | 3.829 | 3.829 | 3.829 | 3.829 | 5.352 | 5.352 | 5.352 | 5.352 | 10.31 | 10.31 | 10.31 | 10.31 | 9.321 | 9.321 | 9.321 | 9.321 | 11.11 | 11.11 | 11.11 | 11.11 | 10.883 | 10.883 | 10.883 | 10.883 | 12.181 | 12.181 | 12.181 | 12.181 | 10.804 | 10.804 | 10.804 | 10.804 |
| Selling & Marketing Expenses
| 0.67 | 0.511 | 0.912 | 0.482 | 1.003 | 0.373 | 0.425 | 0.217 | 0.182 | 0.185 | 0.291 | 0.183 | 0.212 | 0.202 | 0.43 | 0.303 | 0.283 | 0.343 | 0.366 | 0.377 | 0.38 | 0.394 | 0.282 | 0.544 | 0.282 | 0.27 | 0.27 | 0.27 | 0.27 | 0.291 | 0.291 | 0.291 | 0.291 | 0.791 | 0.791 | 0.791 | 0.791 | 0.877 | 0.877 | 0.877 | 0.877 | 1.953 | 1.953 | 1.953 | 1.953 | 2.226 | 2.226 | 2.226 | 2.226 | 3.456 | 3.456 | 3.456 | 3.456 | 3.005 | 3.005 | 3.005 | 3.005 | 3.034 | 3.034 | 3.034 | 3.034 | 2.84 | 2.84 | 2.84 | 2.84 |
| SG&A
| 32.098 | 30.671 | 30.824 | 19.466 | 25.867 | 17.567 | 19.649 | 15.481 | 30.08 | 19.698 | 13.462 | 12.404 | 11.864 | 11.006 | 10.664 | 10.824 | 14.82 | 13.619 | 9.936 | 10.796 | 12.886 | 11.379 | 5.724 | 11.705 | 5.724 | 5.003 | 5.003 | 5.003 | 5.003 | 4.64 | 4.64 | 4.64 | 4.64 | 4.62 | 4.62 | 4.62 | 4.62 | 6.229 | 6.229 | 6.229 | 6.229 | 12.263 | 12.263 | 12.263 | 12.263 | 11.547 | 11.547 | 11.547 | 11.547 | 14.566 | 14.566 | 14.566 | 14.566 | 13.887 | 13.887 | 13.887 | 13.887 | 15.215 | 15.215 | 15.215 | 15.215 | 13.644 | 13.644 | 13.644 | 13.644 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.056 | -0.056 | -0.056 | -0.056 | -5.357 | -5.357 | -5.357 | -5.357 | -5.514 | -5.514 | -5.514 | -5.514 | 0 | 0 | 0 | 0 | -3.538 | -3.538 | -3.538 | -3.538 | 0 | 0 | 0 | 0 | -11.549 | -11.549 | -11.549 | -11.549 | 0 | 0 | 0 | 0 | -27.774 | -27.774 | -27.774 | -27.774 | -30.429 | -30.429 | -30.429 | -30.429 | -27.288 | -27.288 | -27.288 | -27.288 |
| Operating Expenses
| 32.098 | 30.671 | 30.824 | 19.466 | 25.867 | 17.567 | 19.649 | 15.481 | 30.08 | 19.698 | 30.478 | 30.609 | 20.077 | 6.328 | 9.751 | 20.426 | 78.294 | 25.447 | 6.496 | 46.811 | 27.066 | 12.378 | 5.668 | 41.842 | 5.668 | -0.353 | -0.353 | -0.353 | -0.353 | -0.874 | -0.874 | -0.874 | -0.874 | 4.62 | 4.62 | 4.62 | 4.62 | 2.692 | 2.692 | 2.692 | 2.692 | 12.263 | 12.263 | 12.263 | 12.263 | -0.002 | -0.002 | -0.002 | -0.002 | 14.566 | 14.566 | 14.566 | 14.566 | -13.887 | -13.887 | -13.887 | -13.887 | -15.215 | -15.215 | -15.215 | -15.215 | -13.644 | -13.644 | -13.644 | -13.644 |
| Operating Income
| 3.288 | -22.919 | 42.289 | 41.25 | 93.467 | 25.695 | 39.088 | -19.611 | -8.325 | 10.761 | 13.625 | -2.313 | 8.826 | 9.743 | 9.588 | 0.643 | 8.949 | -2.697 | 23.85 | 16.323 | -1.666 | -0.141 | 1.585 | -57.792 | 1.585 | 6.742 | 6.742 | 6.742 | 6.742 | -3.749 | -3.749 | -3.749 | -3.749 | -2.601 | -2.601 | -2.601 | -2.601 | -7.428 | -7.428 | -7.428 | -7.428 | -9.25 | -9.25 | -9.25 | -9.25 | -7.899 | -7.899 | -7.899 | -7.899 | -7.36 | -7.36 | -7.36 | -7.36 | 45.688 | 45.688 | 45.688 | 45.688 | 42.267 | 42.267 | 42.267 | 42.267 | 53.569 | 53.569 | 53.569 | 53.569 |
| Operating Income Ratio
| 0.053 | -0.424 | 0.327 | 0.373 | 0.513 | 0.218 | 0.371 | -0.782 | -0.129 | 0.169 | 0.229 | -0.144 | 0.081 | 0.134 | 0.203 | 0.025 | 0.203 | -0.171 | 0.302 | 0.359 | -0.028 | -0.002 | 0.038 | -0.814 | 0.038 | 0.141 | 0.141 | 0.141 | 0.141 | -0.144 | -0.144 | -0.144 | -0.144 | -0.108 | -0.108 | -0.108 | -0.108 | -1.286 | -1.286 | -1.286 | -1.286 | -0.27 | -0.27 | -0.27 | -0.27 | -0.195 | -0.195 | -0.195 | -0.195 | -0.133 | -0.133 | -0.133 | -0.133 | 0.767 | 0.767 | 0.767 | 0.767 | 0.735 | 0.735 | 0.735 | 0.735 | 0.797 | 0.797 | 0.797 | 0.797 |
| Total Other Income Expenses Net
| 20.39 | 37.725 | 157.826 | -273.782 | 25.346 | -55.568 | -26.945 | -9.066 | -46.391 | 25.533 | -13.896 | 37.177 | 8.898 | 15.153 | 18.907 | 28.283 | -60.77 | -19.022 | 6.285 | -39.322 | -10.025 | -2.139 | -5.83 | 23.391 | -5.83 | 7.043 | 7.043 | 7.043 | 7.043 | -19.423 | -19.423 | -19.423 | -19.423 | -5.351 | -5.351 | -5.351 | -5.351 | 0.655 | 0.655 | 0.655 | 0.655 | 4.013 | 4.013 | 4.013 | 4.013 | -24.071 | -24.071 | -24.071 | -24.071 | -10.289 | -10.289 | -10.289 | -10.289 | -45.832 | -45.832 | -45.832 | -45.832 | -46.329 | -46.329 | -46.329 | -46.329 | -52.939 | -52.939 | -52.939 | -52.939 |
| Income Before Tax
| 23.678 | 14.806 | 200.115 | -232.532 | 118.813 | -29.873 | 12.143 | -28.677 | -54.716 | 36.294 | -0.271 | 34.864 | 17.724 | 24.896 | 28.495 | 28.926 | -51.821 | -21.719 | 30.135 | -22.999 | -11.691 | -2.28 | -4.246 | -34.401 | -4.246 | 13.784 | 13.784 | 13.784 | 13.784 | -23.171 | -23.171 | -23.171 | -23.171 | -7.952 | -7.952 | -7.952 | -7.952 | -6.773 | -6.773 | -6.773 | -6.773 | -5.238 | -5.238 | -5.238 | -5.238 | -31.97 | -31.97 | -31.97 | -31.97 | -17.649 | -17.649 | -17.649 | -17.649 | -0.144 | -0.144 | -0.144 | -0.144 | -4.062 | -4.062 | -4.062 | -4.062 | 0.631 | 0.631 | 0.631 | 0.631 |
| Income Before Tax Ratio
| 0.382 | 0.274 | 1.549 | -2.1 | 0.652 | -0.253 | 0.115 | -1.143 | -0.851 | 0.57 | -0.005 | 2.168 | 0.162 | 0.342 | 0.603 | 1.122 | -1.175 | -1.381 | 0.381 | -0.506 | -0.199 | -0.035 | -0.103 | -0.485 | -0.103 | 0.289 | 0.289 | 0.289 | 0.289 | -0.888 | -0.888 | -0.888 | -0.888 | -0.331 | -0.331 | -0.331 | -0.331 | -1.173 | -1.173 | -1.173 | -1.173 | -0.153 | -0.153 | -0.153 | -0.153 | -0.789 | -0.789 | -0.789 | -0.789 | -0.319 | -0.319 | -0.319 | -0.319 | -0.002 | -0.002 | -0.002 | -0.002 | -0.071 | -0.071 | -0.071 | -0.071 | 0.009 | 0.009 | 0.009 | 0.009 |
| Income Tax Expense
| 3.352 | -2.565 | 17.428 | 9.193 | 22.913 | 0.027 | -6.43 | -7.896 | 2.313 | 3.869 | 5.459 | 0.291 | 4.628 | 1.314 | 6.115 | 3.039 | 4.621 | 1.447 | 10.266 | 2.389 | 5.119 | 4.604 | -1.701 | 7.914 | -1.701 | 2.855 | 2.855 | 2.855 | 2.855 | -2.683 | -2.683 | -2.683 | -2.683 | 0.541 | 0.541 | 0.541 | 0.541 | -0.019 | -0.019 | -0.019 | -0.019 | 0.129 | 0.129 | 0.129 | 0.129 | -0.794 | -0.794 | -0.794 | -0.794 | 0.379 | 0.379 | 0.379 | 0.379 | 0.439 | 0.439 | 0.439 | 0.439 | -0.046 | -0.046 | -0.046 | -0.046 | 0.091 | 0.091 | 0.091 | 0.091 |
| Net Income
| 20.919 | 18.176 | 183.025 | -241.353 | 96.233 | -29.641 | 18.205 | -21.141 | -58.279 | 32.973 | -5.73 | 34.573 | 13.096 | 23.582 | 22.38 | 25.887 | -56.442 | -23.166 | 19.869 | -25.388 | -6.572 | -6.884 | -2.545 | -26.487 | -2.545 | 10.929 | 10.929 | 10.929 | 10.929 | -20.274 | -20.274 | -20.274 | -20.274 | -7.947 | -7.947 | -7.947 | -7.947 | -7.191 | -7.191 | -7.191 | -7.191 | -5.561 | -5.561 | -5.561 | -5.561 | -31.199 | -31.199 | -31.199 | -31.199 | -18.028 | -18.028 | -18.028 | -18.028 | -0.668 | -0.668 | -0.668 | -0.668 | -4.135 | -4.135 | -4.135 | -4.135 | 0.394 | 0.394 | 0.394 | 0.394 |
| Net Income Ratio
| 0.338 | 0.336 | 1.417 | -2.18 | 0.528 | -0.251 | 0.173 | -0.843 | -0.906 | 0.518 | -0.096 | 2.15 | 0.119 | 0.324 | 0.474 | 1.004 | -1.28 | -1.473 | 0.251 | -0.559 | -0.112 | -0.107 | -0.062 | -0.373 | -0.062 | 0.229 | 0.229 | 0.229 | 0.229 | -0.777 | -0.777 | -0.777 | -0.777 | -0.331 | -0.331 | -0.331 | -0.331 | -1.245 | -1.245 | -1.245 | -1.245 | -0.162 | -0.162 | -0.162 | -0.162 | -0.77 | -0.77 | -0.77 | -0.77 | -0.326 | -0.326 | -0.326 | -0.326 | -0.011 | -0.011 | -0.011 | -0.011 | -0.072 | -0.072 | -0.072 | -0.072 | 0.006 | 0.006 | 0.006 | 0.006 |
| EPS
| 0.027 | 0.024 | 0.24 | -0.32 | 0.13 | -0.039 | 0.024 | -0.028 | -0.076 | 0.043 | -0.008 | 0.006 | 0.007 | 0.008 | 0.006 | 0.001 | -0.074 | -0.03 | 0.026 | -0.033 | -0.009 | -0.009 | -0.003 | -0.035 | -0.003 | 0.006 | 0.006 | 0.006 | 0.006 | -0.027 | -0.027 | -0.027 | -0.027 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | -0.009 | -0.009 | -0.017 | -0.017 | -0.017 | -0.017 | -0.1 | -0.1 | -0.1 | -0.1 | -0.069 | -0.069 | -0.069 | -0.069 | -0.003 | -0.003 | -0.003 | -0.003 | -0.017 | -0.017 | -0.017 | -0.017 | 0.002 | 0.002 | 0.002 | 0.002 |
| EPS Diluted
| -0.002 | 0.024 | 0.24 | -0.32 | 0.13 | -0.039 | 0.024 | -0.028 | -0.076 | 0.019 | -0.003 | 0.02 | 0.007 | 0.013 | 0.013 | 0.015 | -0.074 | -0.03 | 0.026 | -0.033 | -0.009 | -0.009 | -0.003 | -0.015 | -0.003 | 0.006 | 0.006 | 0.006 | 0.006 | -0.027 | -0.027 | -0.027 | -0.027 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | -0.009 | -0.009 | -0.017 | -0.017 | -0.017 | -0.017 | -0.1 | -0.1 | -0.1 | -0.1 | -0.069 | -0.069 | -0.069 | -0.069 | -0.003 | -0.003 | -0.003 | -0.003 | -0.017 | -0.017 | -0.017 | -0.017 | 0.002 | 0.002 | 0.002 | 0.002 |
| EBITDA
| 13.469 | -12.375 | 54.292 | 59.272 | 105.184 | 37.557 | 50.299 | -14.023 | -3.674 | 16.439 | 17.685 | 0.668 | 26.388 | 13.299 | 11.413 | 4.093 | 13.601 | 0.948 | 29.91 | 20.502 | 0.682 | 2.023 | -0.027 | 4.46 | -0.027 | 16.586 | 16.586 | 16.586 | 16.586 | -15.577 | -15.577 | -15.577 | -15.577 | -6.187 | -6.187 | -6.187 | -6.187 | -7.097 | -7.097 | -7.097 | -7.097 | -5.433 | -5.433 | -5.433 | -5.433 | -30.22 | -30.22 | -30.22 | -30.22 | -17.649 | -17.649 | -17.649 | -17.649 | 2.582 | 2.582 | 2.582 | 2.582 | -1.201 | -1.201 | -1.201 | -1.201 | 3.235 | 3.235 | 3.235 | 3.235 |
| EBITDA Ratio
| 0.217 | -0.229 | 0.42 | 0.535 | 0.577 | 0.318 | 0.477 | -0.559 | -0.057 | 0.258 | 0.297 | 0.042 | 0.241 | 0.183 | 0.242 | 0.159 | 0.308 | 0.06 | 0.379 | 0.451 | 0.012 | 0.031 | -0.001 | 0.063 | -0.001 | 0.347 | 0.347 | 0.347 | 0.347 | -0.597 | -0.597 | -0.597 | -0.597 | -0.258 | -0.258 | -0.258 | -0.258 | -1.229 | -1.229 | -1.229 | -1.229 | -0.158 | -0.158 | -0.158 | -0.158 | -0.745 | -0.745 | -0.745 | -0.745 | -0.319 | -0.319 | -0.319 | -0.319 | 0.043 | 0.043 | 0.043 | 0.043 | -0.021 | -0.021 | -0.021 | -0.021 | 0.048 | 0.048 | 0.048 | 0.048 |