Net-a-Go Technology Company Limited (1483.HK)

Home
1483.HK
Financials

1.09 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	105.424	95.368	47.684	109.946	54.973	123.358	61.679	138.913	69.457	173.948	86.974	158.099	79.05	131.684	65.842	123.759	61.88	226.188	63.757	235.721	50.976	112.92	112.92	92.869	92.869	95.835	95.835	88.581	88.581	92.947	92.947	88.956	88.956	100.864	100.864	88.85	110.956	117.825	100.516	77.025	102.701	115.078	81.47	75.444	89.78
Cost of Revenue Numbers are in millions	98.693	101.496	42.709	99.194	48.466	114.425	47.607	121.786	59.601	138.36	65.301	130.422	59.797	91.334	41.395	92.282	40.81	193.857	45.08	170.27	34.96	100.395	100.395	79.131	79.131	89.314	89.314	79.741	79.741	81.15	81.15	75.295	75.295	83.629	83.629	24.149	80.394	26.661	23.531	18.36	24.968	33.92	22.612	20.409	21.709
Gross Profit Numbers are in millions	6.731	-6.128	4.975	10.752	6.507	8.933	14.073	17.127	9.856	35.588	21.674	27.677	19.253	40.35	24.447	31.477	21.07	32.331	18.677	65.451	16.016	12.525	12.525	13.738	13.738	6.521	6.521	8.841	8.841	11.798	11.798	13.662	13.662	17.235	17.235	64.701	30.562	91.164	76.985	58.665	77.733	81.158	58.858	55.035	68.071
Gross Profit Ratio Numbers are in millions	0.064	-0.064	0.104	0.098	0.118	0.072	0.228	0.123	0.142	0.205	0.249	0.175	0.244	0.306	0.371	0.254	0.34	0.143	0.293	0.278	0.314	0.111	0.111	0.148	0.148	0.068	0.068	0.1	0.1	0.127	0.127	0.154	0.154	0.171	0.171	0.728	0.275	0.774	0.766	0.762	0.757	0.705	0.722	0.729	0.758
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	16.581	16.581	6.052	6.052	22.796	22.796	6.034	6.034	19.138	19.138	7.251	7.251	21.766	21.766	3.323	3.323	21.55	21.55	3.661	3.661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.511	0	-24.865	28.429	14.012	41.283	74.471	21.608	12.161	27.937
Selling & Marketing Expenses Numbers are in millions	0	17.286	7.696	5.347	0	5.869	6.237	5.465	0	18.521	0.313	6.695	0	3.693	0	2.19	0	28.124	0	56.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.421	0	2.243	2.137	2.703	2.773	2.541	1.753	2.439	1.889
SG&A Numbers are in millions	11.263	24.776	24.277	11.398	6.052	28.664	29.033	11.499	6.034	37.658	19.451	13.946	7.251	25.458	21.766	5.512	3.323	49.673	21.55	60.091	3.661	2.422	2.422	1.065	1.065	3.219	3.219	0.198	0.198	0	0	0	0	1.895	1.895	30.932	0	-22.622	30.566	16.715	44.056	77.012	23.361	14.6	29.826
Other Expenses Numbers are in millions	0	-9.091	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	0	0	0	0	0	0	0	0	30.135	0	112.04	28.591	44.222	30.471	0	0	0	0
Operating Expenses Numbers are in millions	11.263	24.776	28.704	11.398	7.443	28.664	103.284	11.499	2.96	37.658	15.104	13.946	0.148	25.458	10.266	5.512	7.805	49.673	27.857	60.091	7.367	16.451	16.451	20.915	20.915	22.07	22.07	20.223	20.223	33.178	33.178	17.779	17.779	23.056	23.056	61.067	22.369	89.418	59.157	60.937	74.527	99.348	48.742	58.507	54.127
Operating Income Numbers are in millions	-4.532	-30.904	-20.769	-0.646	-0.133	-19.731	-11.56	5.628	2.993	-2.07	-1.559	13.731	7.163	14.892	7.77	25.965	13.138	-17.342	1.245	5.36	8.649	-4.994	-4.994	-7.779	-7.779	-12.393	-12.393	-12.274	-12.274	-12.904	-12.904	-4.345	-4.345	-5.344	-5.344	3.806	8.031	1.761	18.019	-2.041	3.395	-18.141	10.282	-3.312	14.092
Operating Income Ratio Numbers are in millions	-0.043	-0.324	-0.436	-0.006	-0.002	-0.16	-0.187	0.041	0.043	-0.012	-0.018	0.087	0.091	0.113	0.118	0.21	0.212	-0.077	0.02	0.023	0.17	-0.044	-0.044	-0.084	-0.084	-0.129	-0.129	-0.139	-0.139	-0.139	-0.139	-0.049	-0.049	-0.053	-0.053	0.043	0.072	0.015	0.179	-0.026	0.033	-0.158	0.126	-0.044	0.157
Total Other Income Expenses Net Numbers are in millions	0.123	-15.667	-2.517	1.878	0.749	-157.104	-76.858	8.032	3.838	20.375	10.712	25.043	12.224	13.478	6.415	2.385	1.038	-41.162	-10.302	-2.894	-0.567	1.054	1.054	0.08	0.08	-3.499	-3.499	0.511	0.511	-8.782	-8.782	0.101	0.101	-0.303	-0.303	-6.291	-0.026	18.571	-10.903	-0.935	-0.079	30.978	-12.185	-6.308	-0.047
Income Before Tax Numbers are in millions	-4.409	-46.571	-23.286	1.232	0.616	-176.835	-88.418	13.66	6.83	18.305	9.153	38.774	19.387	28.37	14.185	28.35	14.175	-58.504	-9.057	2.466	8.082	-3.94	-3.94	-7.7	-7.7	-15.891	-15.891	-11.763	-11.763	-21.686	-21.686	-4.244	-4.244	-5.647	-5.647	-2.485	8.005	20.332	7.116	-2.976	3.316	12.837	-1.903	-9.62	14.045
Income Before Tax Ratio Numbers are in millions	-0.042	-0.488	-0.488	0.011	0.011	-1.434	-1.434	0.098	0.098	0.105	0.105	0.245	0.245	0.215	0.215	0.229	0.229	-0.259	-0.142	0.01	0.159	-0.035	-0.035	-0.083	-0.083	-0.166	-0.166	-0.133	-0.133	-0.233	-0.233	-0.048	-0.048	-0.056	-0.056	-0.028	0.072	0.173	0.071	-0.039	0.032	0.112	-0.023	-0.128	0.156
Income Tax Expense Numbers are in millions	2.28	-6.904	3.452	1.697	0.849	-6.442	3.221	3.219	1.61	0.456	0.228	8.326	4.163	3.45	1.725	10.187	5.094	0.307	0.154	3.476	1.738	0.825	0.825	0.159	0.159	0.328	0.328	0.112	0.112	0.797	0.797	0.197	0.197	0.686	0.686	0.1	1.477	3.987	0.836	-1.076	1.289	2.13	1.673	-1.032	2.453
Net Income Numbers are in millions	-4.811	-32.9	-16.45	-1.945	-0.973	-164.814	-82.407	7.404	3.702	14.769	7.385	22.846	11.423	14.325	7.263	-1.219	4.689	-60.454	-10.032	-10.549	1.574	-5.772	-5.772	-7.858	-7.858	-16.219	-16.219	-11.874	-11.874	-22.483	-22.483	-4.441	-4.441	-4.961	-4.961	-2.585	6.528	16.345	5.906	-1.9	2.027	10.177	-3.008	-9.403	10.59
Net Income Ratio Numbers are in millions	-0.046	-0.345	-0.345	-0.018	-0.018	-1.336	-1.336	0.053	0.053	0.085	0.085	0.145	0.145	0.109	0.11	-0.01	0.076	-0.267	-0.157	-0.045	0.031	-0.051	-0.051	-0.085	-0.085	-0.169	-0.169	-0.134	-0.134	-0.242	-0.242	-0.05	-0.05	-0.049	-0.049	-0.029	0.059	0.139	0.059	-0.025	0.02	0.088	-0.037	-0.125	0.118
EPS Numbers are in millions	-0.006	-0.041	-0.024	-0.003	-0.001	-0.21	-0.11	0.009	0.005	0.019	0.009	0.031	0.015	0.02	0.008	-0.002	0.007	-0.1	-0.017	-0.019	0.003	-0.011	-0.011	-0.015	-0.015	-0.03	-0.03	-0.023	-0.023	-0.051	-0.051	-0.01	-0.01	-0.011	-0.011	-0.006	0.014	0.037	0.015	-0.005	0.005	0.036	-0.009	-0.029	0.03
EPS Diluted Numbers are in millions	-0.006	-0.041	-0.021	-0.003	-0.001	-0.21	-0.11	0.009	0.005	0.018	0.009	0.031	0.015	0.02	0.01	-0.002	0.007	-0.1	-0.017	-0.019	0.003	-0.011	-0.011	-0.015	-0.015	-0.03	-0.03	-0.023	-0.023	-0.051	-0.051	-0.01	-0.01	-0.011	-0.011	-0.006	0.014	0.037	0.014	-0.005	0.005	0.026	-0.009	-0.029	0.03
EBITDA Numbers are in millions	-3.682	-14.826	-13.523	1.616	0.998	-0.519	-2.753	8.213	4.285	20.541	9.411	24.559	12.577	33.436	23.083	36.627	18.469	26.72	12.528	41.791	17.593	0.575	0.575	-3.962	-3.962	-5.352	-5.352	-7.305	-7.305	-8.452	-8.452	-0.534	-0.534	-0.856	-0.856	6.612	12.085	6.528	21.961	1.828	6.934	-14.207	12.849	1.763	19.068
EBITDA Ratio Numbers are in millions	-0.035	-0.155	-0.284	0.015	0.018	-0.004	-0.045	0.059	0.062	0.118	0.108	0.155	0.159	0.254	0.351	0.296	0.298	0.118	0.196	0.177	0.345	0.005	0.005	-0.043	-0.043	-0.056	-0.056	-0.082	-0.082	-0.091	-0.091	-0.006	-0.006	-0.008	-0.008	0.074	0.109	0.055	0.218	0.024	0.068	-0.123	0.158	0.023	0.212

Net-a-Go Technology Company Limited

HKEX:1483.HK Add to watchlist

HKEX:1483.HK