Nameson Holdings Ltd
HKEX:1982
Nameson Holdings Ltd
HKEX:1982
Price:
1.18
HKD
Market Closed
Market Cap:
HK$2.7B
Income Statement
Earnings Waterfall
Nameson Holdings Ltd
Nameson Holdings Ltd
Income Statement
Nameson Holdings Ltd
Nameson Holdings Ltd
Currency: HKD
| Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
28
|
22
|
16
|
15
|
23
|
42
|
49
|
60
|
69
|
51
|
36
|
26
|
0
|
24
|
29
|
43
|
60
|
65
|
60
|
0
|
0
|
|
| Revenue |
2 775
N/A
|
2 796
+1%
|
2 797
+0%
|
3 135
+12%
|
3 446
+10%
|
4 214
+22%
|
4 359
+3%
|
4 504
+3%
|
4 481
-1%
|
3 749
-16%
|
3 849
+3%
|
4 006
+4%
|
4 800
+20%
|
4 040
-16%
|
5 481
+36%
|
4 602
-16%
|
4 229
-8%
|
4 379
+4%
|
4 439
+1%
|
4 352
-2%
|
4 396
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 171)
|
(2 131)
|
(2 135)
|
(2 408)
|
(2 734)
|
(3 488)
|
(3 687)
|
(3 802)
|
(3 791)
|
(3 151)
|
(3 147)
|
(3 317)
|
(3 969)
|
(3 334)
|
(4 540)
|
(3 857)
|
(3 502)
|
(3 605)
|
(3 609)
|
(3 570)
|
(3 557)
|
|
| Gross Profit |
604
N/A
|
665
+10%
|
663
0%
|
727
+10%
|
712
-2%
|
725
+2%
|
672
-7%
|
703
+5%
|
690
-2%
|
598
-13%
|
701
+17%
|
689
-2%
|
831
+21%
|
706
-15%
|
941
+33%
|
746
-21%
|
727
-2%
|
774
+6%
|
830
+7%
|
782
-6%
|
840
+7%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(306)
|
(296)
|
(288)
|
(294)
|
(352)
|
(407)
|
(391)
|
(378)
|
(428)
|
(397)
|
(365)
|
(375)
|
(469)
|
(366)
|
(443)
|
(334)
|
(344)
|
(351)
|
(366)
|
(373)
|
(410)
|
|
| Selling, General & Administrative |
(298)
|
(290)
|
(283)
|
(305)
|
(344)
|
(418)
|
(383)
|
(395)
|
(407)
|
(414)
|
(362)
|
(398)
|
(495)
|
(386)
|
(482)
|
(386)
|
(374)
|
(364)
|
(379)
|
(394)
|
(436)
|
|
| Depreciation & Amortization |
(12)
|
0
|
(12)
|
0
|
(20)
|
0
|
(24)
|
0
|
(35)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
(7)
|
7
|
11
|
12
|
11
|
16
|
17
|
15
|
16
|
17
|
23
|
24
|
21
|
39
|
52
|
30
|
13
|
13
|
20
|
26
|
|
| Operating Income |
298
N/A
|
368
+23%
|
375
+2%
|
433
+15%
|
361
-17%
|
318
-12%
|
281
-12%
|
325
+16%
|
263
-19%
|
201
-24%
|
337
+68%
|
314
-7%
|
362
+15%
|
340
-6%
|
498
+46%
|
412
-17%
|
383
-7%
|
423
+11%
|
464
+10%
|
409
-12%
|
429
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(13)
|
(4)
|
(5)
|
(1)
|
(18)
|
(35)
|
(30)
|
(33)
|
(18)
|
(3)
|
(13)
|
16
|
(22)
|
27
|
8
|
(20)
|
16
|
4
|
(13)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
10
|
27
|
17
|
0
|
(521)
|
(521)
|
(55)
|
(55)
|
1
|
2
|
0
|
1
|
(81)
|
(211)
|
(110)
|
(5)
|
(17)
|
12
|
4
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
271
N/A
|
356
+31%
|
381
+7%
|
455
+20%
|
377
-17%
|
301
-20%
|
(275)
N/A
|
(226)
+18%
|
174
N/A
|
128
-27%
|
335
+162%
|
303
-10%
|
345
+14%
|
319
-8%
|
434
+36%
|
209
-52%
|
253
+21%
|
434
+72%
|
451
+4%
|
408
-9%
|
433
+6%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(40)
|
(54)
|
(52)
|
(60)
|
(50)
|
(30)
|
(25)
|
(37)
|
(23)
|
(21)
|
(36)
|
(30)
|
(37)
|
(43)
|
(70)
|
(51)
|
(44)
|
(53)
|
(63)
|
(52)
|
(55)
|
|
| Income from Continuing Operations |
232
|
302
|
328
|
395
|
327
|
271
|
(300)
|
(263)
|
152
|
107
|
298
|
272
|
309
|
276
|
364
|
158
|
209
|
381
|
388
|
355
|
378
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
6
|
18
|
15
|
(5)
|
190
|
(12)
|
170
|
(23)
|
(18)
|
(19)
|
(17)
|
(13)
|
2
|
|
| Net Income (Common) |
232
N/A
|
302
+30%
|
328
+9%
|
395
+20%
|
327
-17%
|
271
-17%
|
(299)
N/A
|
(264)
+12%
|
157
N/A
|
125
-21%
|
314
+152%
|
268
-15%
|
309
+15%
|
263
-15%
|
304
+15%
|
135
-56%
|
191
+42%
|
362
+89%
|
371
+3%
|
342
-8%
|
380
+11%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.19
+19%
|
0.15
-21%
|
0.12
-20%
|
-0.13
N/A
|
-0.12
+8%
|
0.07
N/A
|
0.05
-29%
|
0.14
+180%
|
0.12
-14%
|
0.13
+8%
|
0.12
-8%
|
0.15
+25%
|
0.06
-60%
|
0.08
+33%
|
0.16
+100%
|
0.16
N/A
|
0.15
-6%
|
0.17
+13%
|
|
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