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00186 NIMBLE HOLDINGS
Nominal 
0.270 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,000 | -53.333% | 2,000 | 4,000 | 1,000 | 1,000 |
| Land & other Lease Assets | 4,000 | 33.333% | 4,000 | 5,000 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 68,000 | 166,000 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,000 | 0.000% | 3,000 | 3,000 | 12,000 | 15,000 |
| 13,000 | -35.000% | 9,000 | 12,000 | 81,000 | 182,000 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 45,000 | 50.000% | 20,000 | 23,000 | 17,000 | 21,000 | |
| Trade Receivables | 54,000 | -10.000% | 73,000 | 86,000 | 42,000 | 74,000 | |
| Cash & Bank Balances | 1,342,000 | -20.966% | 1,457,000 | 799,000 | 873,000 | 412,000 | |
| Other Current Assets | 3,789,000 | -38.769% | 7,214,000 | 6,721,000 | 943,000 | 9,000 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,230,000 | -34.428% | 8,764,000 | 7,629,000 | 1,875,000 | 516,000 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 801,000 | -7.931% | 806,000 | 510,000 | 88,000 | 58,000 | ||
| S-T Debt & Leases | 51,000 | -90.778% | 323,000 | 88,000 | 4,000 | 2,000 | ||
| Other Current Liabilities | 2,956,000 | -39.735% | 4,443,000 | 2,803,000 | 1,146,000 | 37,000 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,808,000 | -39.823% | 5,572,000 | 3,401,000 | 1,238,000 | 97,000 | |||
| Net Current Assets | 1,422,000 | -13.714% | 3,192,000 | 4,228,000 | 637,000 | 419,000 | ||
| Total Assets Less Current Liabilities | 1,435,000 | -13.969% | 3,201,000 | 4,240,000 | 718,000 | 601,000 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,000 | 0.000% | 619,000 | 962,000 | 2,000 | 2,000 | |||
| Other Non-current Liabilities | 1,085,000 | -23.699% | 2,223,000 | 2,842,000 | 254,000 | 16,000 | |||
| 1,086,000 | -23.682% | 2,842,000 | 3,804,000 | 256,000 | 18,000 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 55,000 | 0.000% | 55,000 | 55,000 | 55,000 | 55,000 | ||||
| Reserves | 232,000 | 74.436% | 191,000 | 267,000 | 381,000 | 484,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 287,000 | 52.660% | 246,000 | 322,000 | 436,000 | 539,000 | ||||
| Non-controlling Interests | 62,000 | 8.772% | 113,000 | 114,000 | 26,000 | 44,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 349,000 | 42.449% | 359,000 | 436,000 | 462,000 | 583,000 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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$) | HKD 132,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.024 |
| NBV Per Share ($) | HKD 0.056 |