01229.HK
Nan Nan Resources Enterprise Limited
HKSE · Energy · Coal · HK
HKD 0.17
+3.13%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 715.0M | 388.0M | 327.0M | 116.1M | 239.9M |
| Cost of Revenue | 414.9M | 241.4M | 173.5M | 72.9M | 106.1M |
| Gross Profit | 300.1M | 146.5M | 153.5M | 43.1M | 133.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 118.8M | 58.0M | 60.8M | 62.8M | 50.3M |
| General & Admin Expense | 107.9M | 48.9M | 59.0M | 61.6M | 48.9M |
| Selling & Marketing Expense | 10.9M | 9.1M | 1.8M | 1.2M | 1.4M |
| Other Expenses | — | — | (2.8M) | — | — |
| Total Operating Expenses | 118.8M | 58.0M | 58.0M | 62.8M | 50.3M |
| Cost and Expenses | 533.7M | 299.4M | 231.5M | 135.7M | 156.3M |
| Operating Income (EBIT) | 181.3M | 88.5M | 95.5M | (19.6M) | 83.5M |
| Non-Operating | |||||
| Interest Income | 1.8M | — | 1.5M | 2.7M | 1.3M |
| Interest Expense | 11.4M | 5.9M | 5.5M | 3.8M | 7.2M |
| Net Interest Income | (10.3M) | (5.9M) | (4.0M) | (1.0M) | (5.9M) |
| Other Non-Op Income/Expense | (58.5M) | (69.3M) | 8.0M | 58.1M | (116.0M) |
| Non-Operating Income (excl Interest) | (15.3M) | (4.2M) | (13.5M) | (61.9M) | 108.7M |
| EBT (Pre-Tax Income) | 122.8M | 19.2M | 103.6M | 38.5M | (32.4M) |
| Income Tax Expense | 58.4M | 26.6M | 31.8M | 787.0K | 26.6M |
| Bottom Line | |||||
| Net Income | 65.6M | (7.0M) | 72.6M | 39.1M | (58.3M) |
| Earnings from Cont. Ops | 64.4M | (7.4M) | 71.8M | 37.7M | (59.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 55.7M | (7.0M) | 62.7M | (9.8M) | 72.0M |
| Per Share | |||||
| Basic EPS | HK$0.07 | (HK$0.01) | HK$0.09 | HK$0.05 | (HK$0.08) |
| Diluted EPS | HK$0.03 | (HK$0.01) | HK$0.04 | (HK$0.01) | (HK$0.08) |
| Revenue Per Share | HK$0.93 | HK$0.51 | HK$0.43 | HK$0.15 | HK$0.31 |
| Shares | |||||
| Basic Shares Outstanding | 771.1M | 765.4M | 765.4M | 765.4M | 765.4M |
| Diluted Shares Outstanding | 771.1M | 765.4M | 1.8B | 1.8B | 765.4M |
| Profitability Metrics | |||||
| EBITDA | 265.8M | 116.1M | 155.3M | 65.5M | 4.8M |
| D&A | 69.2M | 23.4M | 46.2M | 23.2M | 30.0M |
| EBIT | 196.6M | 92.7M | 109.1M | 42.2M | (25.2M) |
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