NagaCorp Ltd. (3918.HK) - Income Statement

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3918.HK
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3.24 (HKD) • At close October 30, 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	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	501.984	435.564	213.623	878.681	1,755.466	1,474.287	956.349	531.558	503.655	404.298	344.946	278.762	223.781	150.517	117.77	193.485	144.024	85.412	64.282
Cost of Revenue Numbers are in millions	80.348	59.598	70.097	451.676	909.162	800.806	483.434	164.714	175.844	131.604	96.395	75.568	60.024	43.832	46.531	105.501	65.884	34.515	24.554
Gross Profit Numbers are in millions	421.636	375.966	143.526	427.005	846.304	673.481	472.915	366.844	327.811	272.694	248.551	203.194	163.757	106.685	71.239	87.984	78.14	50.897	39.728
Gross Profit Ratio Numbers are in millions	0.84	0.863	0.672	0.486	0.482	0.457	0.495	0.69	0.651	0.674	0.721	0.729	0.732	0.709	0.605	0.455	0.543	0.596	0.618
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
General & Administrative Expenses Numbers are in millions	44.407	52.182	64.258	61.063	61.256	79.307	67.195	52.606	47.169	51.483	46.973	40.615	31.809	30.957	17.162	24.324	12.498	6.879	5.702
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	44.407	52.182	64.258	61.063	61.256	79.307	67.195	52.606	47.169	51.483	46.973	40.615	31.809	30.957	17.162	24.324	12.498	6.879	5.702
Other Expenses Numbers are in millions	6.504	201.462	188.507	205.275	224.002	7.003	7.013	4.656	3.321	1.919	0.6	0.264	0.203	27.79	26.486	2.104	1.633	0.082	0.053
Operating Expenses Numbers are in millions	229.464	253.644	252.765	266.338	285.258	264.895	217.36	164.371	144.404	134.028	104.91	86.963	69.663	58.747	43.648	48.579	30.311	18.429	13.488
Operating Income Numbers are in millions	198.676	131.722	-103.606	165.361	571.852	418.861	255.555	202.473	182.761	138.403	143.104	115.572	94.094	47.938	27.591	39.405	47.829	32.468	26.24
Operating Income Ratio Numbers are in millions	0.396	0.302	-0.485	0.188	0.326	0.284	0.267	0.381	0.363	0.342	0.415	0.415	0.42	0.318	0.234	0.204	0.332	0.38	0.408
Total Other Income Expenses Net Numbers are in millions	-20.708	-24.256	-37.142	-33.226	-20.21	-19.469	7.751	5.748	6.257	3.558	2.299	2.045	1.915	0	0	2.558	4.084	1.671	0.053
Income Before Tax Numbers are in millions	177.968	107.466	-140.748	132.135	551.642	399.392	263.306	208.221	189.018	141.961	145.403	117.617	96.009	47.938	27.591	41.963	51.913	34.139	26.293
Income Before Tax Ratio Numbers are in millions	0.355	0.247	-0.659	0.15	0.314	0.271	0.275	0.392	0.375	0.351	0.422	0.422	0.429	0.318	0.234	0.217	0.36	0.4	0.409
Income Tax Expense Numbers are in millions	0.236	0.212	6.274	29.832	30.364	8.814	8.12	24.062	16.395	5.875	5.113	4.476	3.979	3.877	2.123	1.953	1.713	1.521	1.352
Net Income Numbers are in millions	177.732	107.254	-147.022	102.303	521.278	390.578	255.186	184.159	172.623	136.086	140.29	113.141	92.03	44.061	25.468	40.01	50.2	32.618	24.941
Net Income Ratio Numbers are in millions	0.354	0.246	-0.688	0.116	0.297	0.265	0.267	0.346	0.343	0.337	0.407	0.406	0.411	0.293	0.216	0.207	0.349	0.382	0.388
EPS Numbers are in millions	0.04	0.025	-0.033	0.023	0.12	0.089	0.078	0.077	0.074	0.059	0.062	0.053	0.043	0.021	0.012	0.019	0.024	0.021	0.012
EPS Diluted Numbers are in millions	0.04	0.025	-0.033	0.023	0.12	0.089	0.058	0.069	0.074	0.059	0.062	0.053	0.043	0.021	0.012	0.019	0.024	0.021	0.012
EBITDA Numbers are in millions	198.676	241.345	15.566	265.229	671.699	511.841	311.971	250.332	222.267	172.1	169.528	135.756	109.866	61.907	37.892	46.7	52.767	36.389	27.878
EBITDA Ratio Numbers are in millions	0.396	0.554	0.073	0.302	0.383	0.347	0.326	0.471	0.441	0.426	0.491	0.487	0.491	0.411	0.322	0.241	0.366	0.426	0.434

NagaCorp Ltd.

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