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00186 NIMBLE HOLDINGS
Nominal 
0.270 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,000 | 0.000% | 2,000 | 15,000 | 3,000 | 1,000 |
| Land & other Lease Assets | 5,000 | 66.667% | 3,000 | 3,000 | 4,000 | 3,000 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,000 | 100.000% | 1,000 | 2,000 | 3,000 | 2,000 |
| 9,000 | 50.000% | 6,000 | 20,000 | 10,000 | 6,000 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 48,000 | -12.727% | 55,000 | 30,000 | 18,000 | 18,000 | |
| Trade Receivables | 39,000 | 5.405% | 37,000 | 60,000 | 55,000 | 70,000 | |
| Cash & Bank Balances | 786,000 | -37.120% | 1,250,000 | 1,698,000 | 1,589,000 | 430,000 | |
| Other Current Assets | 2,124,000 | -26.935% | 2,907,000 | 6,188,000 | 7,611,000 | 5,807,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 90,000 | |
| 2,997,000 | -29.466% | 4,249,000 | 7,976,000 | 9,273,000 | 6,415,000 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 853,000 | -2.067% | 871,000 | 870,000 | 820,000 | 1,598,000 | ||
| S-T Debt & Leases | 224,000 | 2.283% | 219,000 | 553,000 | 466,000 | 4,000 | ||
| Other Current Liabilities | 1,525,000 | -31.798% | 2,236,000 | 4,905,000 | 4,119,000 | 1,894,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 25,000 | ||
| 2,602,000 | -21.768% | 3,326,000 | 6,328,000 | 5,405,000 | 3,521,000 | |||
| Net Current Assets | 395,000 | -57.205% | 923,000 | 1,648,000 | 3,868,000 | 2,894,000 | ||
| Total Assets Less Current Liabilities | 404,000 | -56.512% | 929,000 | 1,668,000 | 3,878,000 | 2,900,000 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,000 | 100.000% | 2,000 | 1,000 | 778,000 | 1,000 | |||
| Other Non-current Liabilities | 0 | -- | 554,000 | 1,422,000 | 2,696,000 | 2,401,000 | |||
| 4,000 | -99.281% | 556,000 | 1,423,000 | 3,474,000 | 2,402,000 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 55,000 | 0.000% | 55,000 | 55,000 | 55,000 | 55,000 | ||||
| Reserves | 288,000 | 13.386% | 254,000 | 133,000 | 230,000 | 319,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 343,000 | 11.003% | 309,000 | 188,000 | 285,000 | 374,000 | ||||
| Non-controlling Interests | 57,000 | -10.938% | 64,000 | 57,000 | 119,000 | 124,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 400,000 | 7.239% | 373,000 | 245,000 | 404,000 | 498,000 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 1,408,000 | 1,632,000 | 2,453,000 | 1,351,000 |
| Contingent Liabilities | -- | -- | 1,914,000 | 1,919,000 | 1,045,000 | 177,000 |
| Remarks: | Real time quote last updated: 27/12/2024 15:19 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 27,000 |
| %Change | -74.286% |
| EPS / (LPS) | HKD 0.005 |
| NBV Per Share ($) | HKD 0.062 |