Get Nice Holdings Ltd
HKEX:64
Income Statement
Earnings Waterfall
Get Nice Holdings Ltd
Income Statement
Get Nice Holdings Ltd
| Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
6
|
0
|
59
|
0
|
97
|
0
|
32
|
0
|
5
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
79
N/A
|
116
+46%
|
151
+31%
|
174
+15%
|
214
+23%
|
560
+162%
|
645
+15%
|
348
-46%
|
247
-29%
|
265
+8%
|
272
+2%
|
236
-13%
|
717
+203%
|
1 017
+42%
|
752
-26%
|
409
-46%
|
544
+33%
|
188
-65%
|
228
+21%
|
300
+32%
|
363
+21%
|
496
+37%
|
581
+17%
|
527
-9%
|
514
-2%
|
528
+3%
|
585
+11%
|
607
+4%
|
562
-7%
|
556
-1%
|
525
-6%
|
500
-5%
|
503
+0%
|
489
-3%
|
441
-10%
|
412
-7%
|
423
+2%
|
422
0%
|
410
-3%
|
420
+2%
|
432
+3%
|
386
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(29)
|
(33)
|
(29)
|
(37)
|
(70)
|
(82)
|
(50)
|
(26)
|
(26)
|
(30)
|
(24)
|
(360)
|
(564)
|
(334)
|
0
|
(123)
|
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
|
|
| Gross Profit |
62
N/A
|
87
+39%
|
118
+36%
|
145
+23%
|
177
+22%
|
490
+177%
|
563
+15%
|
299
-47%
|
221
-26%
|
239
+8%
|
242
+1%
|
212
-12%
|
357
+68%
|
453
+27%
|
418
-8%
|
0
N/A
|
420
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(36)
|
(42)
|
(44)
|
(42)
|
(153)
|
(194)
|
(58)
|
(60)
|
(38)
|
(51)
|
(13)
|
(252)
|
(394)
|
(414)
|
(546)
|
(369)
|
(29)
|
(59)
|
(52)
|
(64)
|
(10)
|
(109)
|
(150)
|
(99)
|
51
|
(77)
|
(97)
|
(118)
|
(200)
|
(181)
|
(318)
|
(163)
|
(122)
|
(267)
|
(369)
|
(208)
|
(179)
|
(233)
|
(393)
|
(255)
|
(284)
|
|
| Selling, General & Administrative |
(10)
|
(16)
|
(17)
|
(17)
|
(15)
|
(20)
|
(20)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(67)
|
(120)
|
(128)
|
(80)
|
(114)
|
(26)
|
(31)
|
(30)
|
(32)
|
(44)
|
(47)
|
(35)
|
(36)
|
(35)
|
(37)
|
(37)
|
(69)
|
(136)
|
(140)
|
(151)
|
(107)
|
(68)
|
(215)
|
(234)
|
(136)
|
(127)
|
(167)
|
(183)
|
(189)
|
(126)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(75)
|
(148)
|
(145)
|
(69)
|
(142)
|
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(9)
|
(5)
|
(8)
|
(5)
|
(8)
|
(5)
|
(8)
|
(8)
|
(7)
|
(19)
|
(28)
|
(24)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
|
| Other Operating Expenses |
(13)
|
(16)
|
(20)
|
(22)
|
(22)
|
(129)
|
(168)
|
(38)
|
(38)
|
(16)
|
(29)
|
11
|
(109)
|
(126)
|
(141)
|
(398)
|
(114)
|
7
|
(21)
|
(15)
|
(24)
|
40
|
(58)
|
(106)
|
(58)
|
94
|
(35)
|
(52)
|
(43)
|
(57)
|
(33)
|
(159)
|
(37)
|
(25)
|
(29)
|
(112)
|
(49)
|
(28)
|
(43)
|
(187)
|
(42)
|
(135)
|
|
| Operating Income |
37
N/A
|
50
+34%
|
76
+51%
|
101
+33%
|
135
+34%
|
338
+151%
|
368
+9%
|
241
-35%
|
161
-33%
|
201
+25%
|
191
-5%
|
199
+4%
|
105
-47%
|
59
-44%
|
4
-93%
|
(137)
N/A
|
51
N/A
|
159
+212%
|
169
+6%
|
248
+47%
|
299
+21%
|
486
+63%
|
472
-3%
|
377
-20%
|
414
+10%
|
579
+40%
|
508
-12%
|
511
+1%
|
444
-13%
|
356
-20%
|
344
-4%
|
183
-47%
|
340
+86%
|
367
+8%
|
174
-53%
|
44
-75%
|
215
+393%
|
243
+13%
|
177
-27%
|
26
-85%
|
177
+570%
|
103
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
0
|
(4)
|
69
|
50
|
164
|
54
|
(172)
|
(59)
|
71
|
(3)
|
48
|
103
|
(170)
|
(8)
|
(165)
|
(1)
|
21
|
(0)
|
18
|
(1)
|
65
|
(3)
|
76
|
(12)
|
(73)
|
(106)
|
(95)
|
(73)
|
(143)
|
(1)
|
(31)
|
(5)
|
(20)
|
(3)
|
(61)
|
(4)
|
(102)
|
(0)
|
(72)
|
(0)
|
|
| Non-Reccuring Items |
1
|
0
|
(3)
|
0
|
(0)
|
(0)
|
6
|
(1)
|
(5)
|
(4)
|
(0)
|
0
|
125
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(2)
|
0
|
19
|
0
|
(38)
|
(2)
|
4
|
6
|
(2)
|
(8)
|
2
|
8
|
22
|
0
|
12
|
3
|
(3)
|
2
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
39
N/A
|
50
+27%
|
73
+45%
|
97
+33%
|
204
+111%
|
388
+90%
|
539
+39%
|
294
-45%
|
(16)
N/A
|
138
N/A
|
261
+90%
|
196
-25%
|
278
+42%
|
161
-42%
|
(227)
N/A
|
(145)
+36%
|
(114)
+21%
|
159
N/A
|
190
+20%
|
248
+30%
|
317
+28%
|
485
+53%
|
544
+12%
|
374
-31%
|
489
+31%
|
567
+16%
|
453
-20%
|
404
-11%
|
311
-23%
|
281
-10%
|
204
-27%
|
187
-8%
|
307
+64%
|
354
+15%
|
157
-56%
|
49
-69%
|
176
+263%
|
239
+36%
|
86
-64%
|
29
-66%
|
102
+253%
|
105
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(9)
|
(13)
|
(16)
|
(23)
|
(52)
|
(62)
|
(40)
|
(25)
|
(28)
|
(37)
|
(32)
|
(31)
|
(28)
|
0
|
7
|
5
|
(24)
|
(27)
|
(38)
|
(48)
|
(68)
|
(80)
|
(71)
|
(73)
|
(76)
|
(80)
|
(84)
|
(79)
|
(65)
|
(48)
|
(41)
|
(59)
|
(75)
|
(61)
|
(39)
|
88
|
82
|
(9)
|
(1)
|
(26)
|
(30)
|
|
| Income from Continuing Operations |
33
|
42
|
60
|
80
|
180
|
336
|
477
|
254
|
(41)
|
109
|
225
|
164
|
248
|
133
|
(227)
|
(138)
|
(109)
|
135
|
164
|
210
|
269
|
417
|
464
|
303
|
415
|
490
|
373
|
320
|
232
|
216
|
157
|
146
|
248
|
279
|
96
|
10
|
264
|
322
|
77
|
28
|
76
|
75
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(14)
|
(29)
|
(3)
|
22
|
9
|
(0)
|
(0)
|
10
|
43
|
82
|
0
|
81
|
0
|
0
|
0
|
(8)
|
(9)
|
0
|
(34)
|
(73)
|
(81)
|
(76)
|
(51)
|
(37)
|
(38)
|
(38)
|
(42)
|
(58)
|
(65)
|
(35)
|
(29)
|
(81)
|
(84)
|
(41)
|
(37)
|
(35)
|
(15)
|
|
| Net Income (Common) |
33
N/A
|
42
+24%
|
60
+45%
|
80
+33%
|
180
+125%
|
322
+79%
|
448
+39%
|
252
-44%
|
(19)
N/A
|
118
N/A
|
224
+90%
|
164
-27%
|
258
+58%
|
176
-32%
|
(145)
N/A
|
(125)
+14%
|
(28)
+78%
|
365
N/A
|
487
+34%
|
220
-55%
|
261
+19%
|
397
+52%
|
464
+17%
|
269
-42%
|
342
+27%
|
410
+20%
|
297
-27%
|
269
-9%
|
195
-28%
|
178
-9%
|
118
-33%
|
104
-12%
|
190
+82%
|
214
+13%
|
60
-72%
|
(20)
N/A
|
184
N/A
|
238
+29%
|
36
-85%
|
(10)
N/A
|
41
N/A
|
59
+44%
|
|
| EPS (Diluted) |
1.97
N/A
|
1.65
-16%
|
1.75
+6%
|
1.45
-17%
|
2.92
+101%
|
2.4
-18%
|
3.06
+28%
|
1.5
-51%
|
-0.11
N/A
|
0.63
N/A
|
1.13
+79%
|
0.72
-36%
|
1.13
+57%
|
0.74
-35%
|
-0.61
N/A
|
-0.52
+15%
|
-0.11
+79%
|
1.54
N/A
|
2.05
+33%
|
0.92
-55%
|
1.1
+20%
|
1.2
+9%
|
1.39
+16%
|
0.77
-45%
|
0.91
+18%
|
1
+10%
|
0.66
-34%
|
0.55
-17%
|
0.4
-27%
|
0.36
-10%
|
0.24
-33%
|
0.21
-13%
|
0.39
+86%
|
0.44
+13%
|
0.12
-73%
|
-0.04
N/A
|
0.38
N/A
|
0.49
+29%
|
0.07
-86%
|
-0.02
N/A
|
0.08
N/A
|
0.1
+25%
|
|