NAN NAN RES (01229) Income Statement & Earnings

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NAN NAN RES (01229) Income Statement

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YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Turnover

8.67%193.65M

181.77%327.05M

229.40%178.2M

-51.61%116.07M

-51.13%54.1M

-20.10%239.89M

-6.17%110.71M

130.03%300.24M

370.44%118M

1.98%130.52M

Operating income

8.67%193.65M

181.77%327.05M

229.40%178.2M

-51.61%116.07M

-51.13%54.1M

-20.10%239.89M

-6.17%110.71M

130.03%300.24M

370.44%118M

1.98%130.52M

Cost of sales

-44.30%-118.37M

-137.93%-173.52M

-76.99%-82.03M

31.23%-72.93M

7.30%-46.35M

22.95%-106.06M

33.10%-50M

-81.32%-137.65M

-155.83%-74.73M

-0.18%-75.91M

Operating expenses

-44.30%-118.37M

-137.93%-173.52M

-76.99%-82.03M

31.23%-72.93M

7.30%-46.35M

22.95%-106.06M

33.10%-50M

-81.32%-137.65M

-155.83%-74.73M

-0.18%-75.91M

Gross profit

-21.72%75.28M

255.90%153.53M

1,140.60%96.17M

-67.77%43.14M

-87.23%7.75M

-17.69%133.83M

40.34%60.72M

197.76%162.6M

1,147.51%43.26M

4.58%54.61M

Selling expenses

-1,065.77%-7.39M

-49.87%-1.77M

-24.07%-634K

15.28%-1.18M

-6.02%-511K

-1.31%-1.39M

-29.22%-482K

-114.33%-1.38M

-71.89%-373K

-74.93%-642K

Administrative expenses

23.08%-24.9M

4.20%-59M

-7.33%-32.37M

-25.96%-61.59M

-58.87%-30.16M

-16.19%-48.9M

-10.38%-18.98M

-21.96%-42.08M

-12.55%-17.2M

30.17%-34.51M

Revaluation surplus

-213.24%-31.73M

-82.25%11.15M

-123.95%-10.13M

153.75%62.79M

116.05%42.29M

-938.16%-116.84M

-481.89%-263.54M

60.52%-11.25M

-2,620.12%-45.29M

-138.29%-28.51M

-Changes in the fair value of other assets

-213.24%-31.73M

-82.25%11.15M

-123.95%-10.13M

153.75%62.79M

116.05%42.29M

-938.16%-116.84M

-481.89%-263.54M

60.52%-11.25M

-2,620.12%-45.29M

-138.29%-28.51M

Impairment and provision

----

---1.02M

----

59.91%-5.81M

73.42%-3.04M

-278.57%-14.5M

-Impairment of property, machinery and equipment

----

---1.02M

----

-Goodwill impairment

----

59.91%-5.81M

73.42%-3.04M

-278.57%-14.5M

Special items of operating profit

-18.96%1.14M

28.91%4.59M

-17.13%1.41M

-14.08%3.56M

45.71%1.7M

217.78%4.15M

102.78%1.17M

-84.93%1.31M

-91.97%575K

110.85%8.66M

Operating profit

-77.21%12.41M

137.35%108.49M

158.36%54.45M

256.81%45.71M

109.53%21.07M

-128.20%-29.15M

-902.14%-221.12M

794.38%103.37M

13.69%-22.07M

-118.99%-14.89M

Financing cost

3.31%-2.75M

-45.75%-5.48M

8.23%-2.84M

47.85%-3.76M

21.93%-3.1M

30.25%-7.21M

29.81%-3.97M

-7.44%-10.34M

-8.80%-5.65M

-38.46%-9.63M

Special items of earning before tax

-106.29%-915K

116.31%565K

558.61%14.54M

-187.79%-3.46M

57.40%-3.17M

196.46%3.95M

-245.18%-7.44M

-151.27%-4.09M

-203.45%-2.16M

270.78%7.98M

Earning before tax

-86.78%8.75M

169.14%103.57M

346.72%66.14M

218.72%38.48M

106.37%14.81M

-136.45%-32.42M

-678.40%-232.53M

637.92%88.94M

-4.17%-29.87M

10.25%-16.53M

Tax

35.86%-12.19M

-3,938.88%-31.79M

-840.66%-19M

97.04%-787K

127.90%2.57M

-16.05%-26.62M

-33,948.15%-9.19M

-260.13%-22.94M

-100.34%-27K

331.74%14.33M

After-tax profit from continuing operations

-107.30%-3.44M

90.43%71.79M

171.39%47.14M

163.85%37.7M

107.19%17.37M

-189.45%-59.04M

-708.44%-241.73M

3,089.13%66M

-43.88%-29.9M

91.03%-2.21M

Earning after tax

-107.30%-3.44M

90.43%71.79M

171.39%47.14M

163.85%37.7M

107.19%17.37M

-189.45%-59.04M

-708.44%-241.73M

3,089.13%66M

-43.88%-29.9M

91.03%-2.21M

Minority profit

65.45%-66K

42.92%-798K

76.27%-191K

-96.90%-1.4M

-116.40%-805K

-19.93%-710K

-43.63%-372K

-181.32%-592K

-171.94%-259K

3.70%728K

Profit attributable to shareholders

-107.13%-3.38M

85.67%72.59M

160.42%47.33M

167.03%39.1M

107.53%18.18M

-187.59%-58.33M

-714.25%-241.35M

2,368.12%66.59M

-40.21%-29.64M

88.40%-2.94M

Basic earnings per share

-107.12%-0.0044

85.52%0.0948

159.66%0.0618

167.06%0.0511

107.55%0.0238

-187.59%-0.0762

-714.73%-0.3153

2,389.47%0.087

-40.22%-0.0387

88.52%-0.0038

Diluted earnings per share

-115.28%-0.0044

733.93%0.0355

900.00%0.0288

92.65%-0.0056

98.86%-0.0036

-287.22%-0.0762

-714.73%-0.3153

1,171.05%0.0407

-40.22%-0.0387

93.53%-0.0038

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Turnover	8.67%193.65M	181.77%327.05M	229.40%178.2M	-51.61%116.07M	-51.13%54.1M	-20.10%239.89M	-6.17%110.71M	130.03%300.24M	370.44%118M	1.98%130.52M
Operating income	8.67%193.65M	181.77%327.05M	229.40%178.2M	-51.61%116.07M	-51.13%54.1M	-20.10%239.89M	-6.17%110.71M	130.03%300.24M	370.44%118M	1.98%130.52M
Cost of sales	-44.30%-118.37M	-137.93%-173.52M	-76.99%-82.03M	31.23%-72.93M	7.30%-46.35M	22.95%-106.06M	33.10%-50M	-81.32%-137.65M	-155.83%-74.73M	-0.18%-75.91M
Operating expenses	-44.30%-118.37M	-137.93%-173.52M	-76.99%-82.03M	31.23%-72.93M	7.30%-46.35M	22.95%-106.06M	33.10%-50M	-81.32%-137.65M	-155.83%-74.73M	-0.18%-75.91M
Gross profit	-21.72%75.28M	255.90%153.53M	1,140.60%96.17M	-67.77%43.14M	-87.23%7.75M	-17.69%133.83M	40.34%60.72M	197.76%162.6M	1,147.51%43.26M	4.58%54.61M
Selling expenses	-1,065.77%-7.39M	-49.87%-1.77M	-24.07%-634K	15.28%-1.18M	-6.02%-511K	-1.31%-1.39M	-29.22%-482K	-114.33%-1.38M	-71.89%-373K	-74.93%-642K
Administrative expenses	23.08%-24.9M	4.20%-59M	-7.33%-32.37M	-25.96%-61.59M	-58.87%-30.16M	-16.19%-48.9M	-10.38%-18.98M	-21.96%-42.08M	-12.55%-17.2M	30.17%-34.51M
Revaluation surplus	-213.24%-31.73M	-82.25%11.15M	-123.95%-10.13M	153.75%62.79M	116.05%42.29M	-938.16%-116.84M	-481.89%-263.54M	60.52%-11.25M	-2,620.12%-45.29M	-138.29%-28.51M
-Changes in the fair value of other assets	-213.24%-31.73M	-82.25%11.15M	-123.95%-10.13M	153.75%62.79M	116.05%42.29M	-938.16%-116.84M	-481.89%-263.54M	60.52%-11.25M	-2,620.12%-45.29M	-138.29%-28.51M
Impairment and provision	----	----	----	---1.02M	----	----	----	59.91%-5.81M	73.42%-3.04M	-278.57%-14.5M
-Impairment of property, machinery and equipment	----	----	----	---1.02M	----	----	----	----	----	----
-Goodwill impairment	----	----	----	----	----	----	----	59.91%-5.81M	73.42%-3.04M	-278.57%-14.5M
Special items of operating profit	-18.96%1.14M	28.91%4.59M	-17.13%1.41M	-14.08%3.56M	45.71%1.7M	217.78%4.15M	102.78%1.17M	-84.93%1.31M	-91.97%575K	110.85%8.66M
Operating profit	-77.21%12.41M	137.35%108.49M	158.36%54.45M	256.81%45.71M	109.53%21.07M	-128.20%-29.15M	-902.14%-221.12M	794.38%103.37M	13.69%-22.07M	-118.99%-14.89M
Financing cost	3.31%-2.75M	-45.75%-5.48M	8.23%-2.84M	47.85%-3.76M	21.93%-3.1M	30.25%-7.21M	29.81%-3.97M	-7.44%-10.34M	-8.80%-5.65M	-38.46%-9.63M
Special items of earning before tax	-106.29%-915K	116.31%565K	558.61%14.54M	-187.79%-3.46M	57.40%-3.17M	196.46%3.95M	-245.18%-7.44M	-151.27%-4.09M	-203.45%-2.16M	270.78%7.98M
Earning before tax	-86.78%8.75M	169.14%103.57M	346.72%66.14M	218.72%38.48M	106.37%14.81M	-136.45%-32.42M	-678.40%-232.53M	637.92%88.94M	-4.17%-29.87M	10.25%-16.53M
Tax	35.86%-12.19M	-3,938.88%-31.79M	-840.66%-19M	97.04%-787K	127.90%2.57M	-16.05%-26.62M	-33,948.15%-9.19M	-260.13%-22.94M	-100.34%-27K	331.74%14.33M
After-tax profit from continuing operations	-107.30%-3.44M	90.43%71.79M	171.39%47.14M	163.85%37.7M	107.19%17.37M	-189.45%-59.04M	-708.44%-241.73M	3,089.13%66M	-43.88%-29.9M	91.03%-2.21M
Earning after tax	-107.30%-3.44M	90.43%71.79M	171.39%47.14M	163.85%37.7M	107.19%17.37M	-189.45%-59.04M	-708.44%-241.73M	3,089.13%66M	-43.88%-29.9M	91.03%-2.21M
Minority profit	65.45%-66K	42.92%-798K	76.27%-191K	-96.90%-1.4M	-116.40%-805K	-19.93%-710K	-43.63%-372K	-181.32%-592K	-171.94%-259K	3.70%728K
Profit attributable to shareholders	-107.13%-3.38M	85.67%72.59M	160.42%47.33M	167.03%39.1M	107.53%18.18M	-187.59%-58.33M	-714.25%-241.35M	2,368.12%66.59M	-40.21%-29.64M	88.40%-2.94M
Basic earnings per share	-107.12%-0.0044	85.52%0.0948	159.66%0.0618	167.06%0.0511	107.55%0.0238	-187.59%-0.0762	-714.73%-0.3153	2,389.47%0.087	-40.22%-0.0387	88.52%-0.0038
Diluted earnings per share	-115.28%-0.0044	733.93%0.0355	900.00%0.0288	92.65%-0.0056	98.86%-0.0036	-287.22%-0.0762	-714.73%-0.3153	1,171.05%0.0407	-40.22%-0.0387	93.53%-0.0038
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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