Nimble Holdings Company Limited (00186.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1.7B	1.2B	1.5B	2.2B	579.0M
Cost of Revenue	1.5B	1.1B	1.3B	1.8B	503.0M
Gross Profit	260.0M	193.0M	165.0M	405.0M	76.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	143.5M	110.0M	132.0M	168.0M	146.0M
General & Admin Expense	47.0M	—	73.0M	77.0M	90.0M
Selling & Marketing Expense	27.5M	—	59.0M	91.0M	56.0M
Other Expenses	18.0M	21.0M	6.0M	96.0M	90.0M
Total Operating Expenses	161.5M	131.0M	138.0M	264.0M	236.0M
Cost and Expenses	1.6B	1.2B	1.4B	2.1B	739.0M
Operating Income (EBIT)	98.5M	62.0M	27.0M	236.0M	(160.0M)
Non-Operating
Interest Income	8.0M	8.0M	15.0M	24.0M	20.0M
Interest Expense	1.0M	1.0M	1.0M	1.0M	—
Net Interest Income	10.5M	7.0M	14.0M	23.0M	20.0M
Other Non-Op Income/Expense	11.5M	10.0M	(17.0M)	(22.0M)	27.0M
Non-Operating Income (excl Interest)	—	—	16.0M	21.0M	(27.0M)
EBT (Pre-Tax Income)	110.0M	72.0M	10.0M	214.0M	(133.0M)
Income Tax Expense	38.5M	29.0M	28.0M	75.0M	13.0M
Bottom Line
Net Income	98.0M	61.0M	1.0M	132.0M	(87.0M)
Earnings from Cont. Ops	71.5M	43.0M	(18.0M)	139.0M	(146.0M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	98.0M	61.0M	1.0M	132.0M	(87.0M)
Per Share
Basic EPS	HK$0.02	HK$0.01	HK$0.00	HK$0.02	(HK$0.02)
Diluted EPS	HK$0.02	HK$0.01	HK$0.00	HK$0.02	(HK$0.02)
Revenue Per Share	HK$0.32	HK$0.23	HK$0.26	HK$0.41	HK$0.11
Shares
Basic Shares Outstanding	5.5B	5.5B	5.5B	5.5B	5.5B
Diluted Shares Outstanding	5.5B	5.5B	5.5B	5.5B	5.5B
Profitability Metrics
EBITDA	101.0M	64.0M	15.0M	237.0M	(107.0M)
D&A	2.5M	2.0M	4.0M	22.0M	26.0M
EBIT	98.5M	62.0M	11.0M	215.0M	(133.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026