NagaCorp Ltd.

HKEX:3918.HK

3.24 (HKD) • At close October 30, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 501.984435.564213.623878.6811,755.4661,474.287956.349531.558503.655404.298344.946278.762223.781150.517117.77193.485144.02485.41264.282
Cost of Revenue 80.34859.59870.097451.676909.162800.806483.434164.714175.844131.60496.39575.56860.02443.83246.531105.50165.88434.51524.554
Gross Profit 421.636375.966143.526427.005846.304673.481472.915366.844327.811272.694248.551203.194163.757106.68571.23987.98478.1450.89739.728
Gross Profit Ratio 0.840.8630.6720.4860.4820.4570.4950.690.6510.6740.7210.7290.7320.7090.6050.4550.5430.5960.618
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 44.40752.18264.25861.06361.25679.30767.19552.60647.16951.48346.97340.61531.80930.95717.16224.32412.4986.8795.702
Selling & Marketing Expenses 0000000000000000000
SG&A 44.40752.18264.25861.06361.25679.30767.19552.60647.16951.48346.97340.61531.80930.95717.16224.32412.4986.8795.702
Other Expenses 6.504201.462188.507205.275224.0027.0037.0134.6563.3211.9190.60.2640.20327.7926.4862.1041.6330.0820.053
Operating Expenses 229.464253.644252.765266.338285.258264.895217.36164.371144.404134.028104.9186.96369.66358.74743.64848.57930.31118.42913.488
Operating Income 198.676131.722-103.606165.361571.852418.861255.555202.473182.761138.403143.104115.57294.09447.93827.59139.40547.82932.46826.24
Operating Income Ratio 0.3960.302-0.4850.1880.3260.2840.2670.3810.3630.3420.4150.4150.420.3180.2340.2040.3320.380.408
Total Other Income Expenses Net -20.708-24.256-37.142-33.226-20.21-19.4697.7515.7486.2573.5582.2992.0451.915002.5584.0841.6710.053
Income Before Tax 177.968107.466-140.748132.135551.642399.392263.306208.221189.018141.961145.403117.61796.00947.93827.59141.96351.91334.13926.293
Income Before Tax Ratio 0.3550.247-0.6590.150.3140.2710.2750.3920.3750.3510.4220.4220.4290.3180.2340.2170.360.40.409
Income Tax Expense 0.2360.2126.27429.83230.3648.8148.1224.06216.3955.8755.1134.4763.9793.8772.1231.9531.7131.5211.352
Net Income 177.732107.254-147.022102.303521.278390.578255.186184.159172.623136.086140.29113.14192.0344.06125.46840.0150.232.61824.941
Net Income Ratio 0.3540.246-0.6880.1160.2970.2650.2670.3460.3430.3370.4070.4060.4110.2930.2160.2070.3490.3820.388
EPS 0.040.025-0.0330.0230.120.0890.0780.0770.0740.0590.0620.0530.0430.0210.0120.0190.0240.0210.012
EPS Diluted 0.040.025-0.0330.0230.120.0890.0580.0690.0740.0590.0620.0530.0430.0210.0120.0190.0240.0210.012
EBITDA 198.676241.34515.566265.229671.699511.841311.971250.332222.267172.1169.528135.756109.86661.90737.89246.752.76736.38927.878
EBITDA Ratio 0.3960.5540.0730.3020.3830.3470.3260.4710.4410.4260.4910.4870.4910.4110.3220.2410.3660.4260.434