Net-a-Go Technology Company Limited
HKEX:1483.HK
1.06 (HKD) • At close September 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 205.314 | 262.271 | 332.047 | 255.443 | 461.909 | 410.858 | 368.832 | 363.215 | 401.071 | 398.068 | 361.771 | 304.164 |
| Cost of Revenue
| 187.318 | 214.414 | 250.195 | 164.41 | 89.813 | 107.257 | 204.91 | 89.679 | 102.4 | 93.521 | 98.649 | 78.392 |
| Gross Profit
| 17.996 | 47.857 | 81.852 | 91.033 | 372.096 | 303.601 | 163.922 | 273.536 | 298.671 | 304.547 | 263.122 | 225.772 |
| Gross Profit Ratio
| 0.088 | 0.182 | 0.247 | 0.356 | 0.806 | 0.739 | 0.444 | 0.753 | 0.745 | 0.765 | 0.727 | 0.742 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.085 | 191.498 | 71.434 | 51.601 | 46.964 | 59.025 | 67.885 | 62.327 | 59.336 | 55.973 | 134.172 | 99.303 |
| Selling & Marketing Expenses
| 15.392 | 0 | 0 | 0 | 10.276 | 11.707 | 10.862 | 12.727 | 8.413 | 9.857 | 8.621 | 7.329 |
| SG&A
| 49.546 | 191.498 | 71.434 | 51.601 | 57.24 | 70.732 | 78.747 | 75.054 | 67.749 | 65.83 | 142.793 | 106.632 |
| Other Expenses
| 0 | -9.869 | -0.79 | -0.958 | 326.051 | 257.261 | 133.253 | 0.591 | 0.617 | 200.972 | 100.629 | 87.198 |
| Operating Expenses
| 49.546 | 181.629 | 70.644 | 50.643 | 383.291 | 327.993 | 212 | 295.37 | 294.694 | 266.802 | 243.422 | 193.83 |
| Operating Income
| -31.55 | -133.772 | 20.059 | 39.57 | -24.16 | -22.15 | -46.488 | -39.182 | 3.645 | 38.329 | 20.224 | 32.34 |
| Operating Income Ratio
| -0.154 | -0.51 | 0.06 | 0.155 | -0.052 | -0.054 | -0.126 | -0.108 | 0.009 | 0.096 | 0.056 | 0.106 |
| Total Other Income Expenses Net
| -13.789 | -29.403 | 37.02 | 17.15 | -31.878 | 1.113 | -8.819 | -12.677 | -9.418 | -10.541 | -4.864 | -2.984 |
| Income Before Tax
| -45.339 | -163.175 | 57.079 | 56.72 | -56.038 | -23.279 | -55.307 | -51.859 | -5.773 | 27.788 | 15.36 | 29.356 |
| Income Before Tax Ratio
| -0.221 | -0.622 | 0.172 | 0.222 | -0.121 | -0.057 | -0.15 | -0.143 | -0.014 | 0.07 | 0.042 | 0.097 |
| Income Tax Expense
| -5.207 | -3.223 | 8.782 | 13.637 | 3.783 | 1.966 | 0.879 | 1.987 | 0.205 | 5.036 | 5.223 | 5.773 |
| Net Income
| -34.845 | -159.952 | 37.615 | 43.083 | -59.821 | -27.26 | -56.186 | -53.846 | -5.978 | 21.429 | 8.358 | 22.231 |
| Net Income Ratio
| -0.17 | -0.61 | 0.113 | 0.169 | -0.13 | -0.066 | -0.152 | -0.148 | -0.015 | 0.054 | 0.023 | 0.073 |
| EPS
| -0.045 | -0.21 | 0.049 | 0.061 | -0.1 | -0.051 | -0.11 | -0.12 | -0.014 | 0.05 | 0.03 | 0.07 |
| EPS Diluted
| -0.045 | -0.21 | 0.049 | 0.061 | -0.1 | -0.051 | -0.11 | -0.12 | -0.014 | 0.05 | 0.02 | 0.06 |
| EBITDA
| -13.21 | -122.541 | 53.498 | 82.071 | 56.333 | -0.305 | -22.588 | -22.768 | 19.566 | 54.447 | 36.776 | 44.523 |
| EBITDA Ratio
| -0.064 | -0.467 | 0.161 | 0.321 | 0.122 | -0.001 | -0.061 | -0.063 | 0.049 | 0.137 | 0.102 | 0.146 |