NAOS Ex-50 Opportunities Company Limited
ASX:NAC.AX
0.45 (AUD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -6.418 | -6.418 | 0.898 | -1.501 | 0.576 | 5.009 | 0.647 | 0.259 | -12.997 | -12.997 | 1.388 | 1.388 | 10.053 | 10.053 | 6.592 | 6.592 | -2.067 | -2.067 | 5.312 | 5.312 | 1.803 | 1.803 | -2.254 | -2.254 | -0.954 | -0.954 | 4.082 | 4.082 | -0.6 | -0.6 | 1.724 | 1.724 | 1.678 | 1.678 | 2.121 | 2.121 | 0.486 | 0.486 | 0.486 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0.041 | 0.041 | 0.527 | 0 | 0.57 | 0.041 | 0.527 | 0 | 0.041 | 0.041 | 0 | 0 | 0.025 | 0.025 | 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 |
| Gross Profit
| -6.459 | -6.459 | 0.371 | -1.501 | 0.006 | 4.968 | 0.12 | 0.259 | -13.038 | -13.038 | 1.388 | 1.388 | 10.028 | 10.028 | 6.592 | 6.592 | -2.067 | -2.067 | 5.312 | 5.312 | 1.803 | 1.803 | -2.254 | -2.254 | -0.954 | -0.954 | 4.082 | 4.082 | -0.6 | -0.6 | 1.724 | 1.724 | 1.678 | 1.678 | 2.121 | 2.121 | 0.486 | 0.486 | 0.486 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1.006 | 1.006 | 0.413 | 1 | 0.011 | 0.992 | 0.186 | 1 | 1.003 | 1.003 | 1 | 1 | 0.997 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 0.268 | 0.268 | 0.29 | 0.29 | 0.322 | 0.322 | 0.29 | 0.29 | 0.364 | 0.364 | 0.425 | 0.425 | 1.419 | 1.419 | 0.95 | 0.95 | 0.279 | 0.279 | 0.282 | 0.282 | 0.3 | 0.3 | 0.276 | 0.276 | 0.06 | 0.06 | 0.789 | 0.789 | 0.104 | 0.104 | 0.423 | 0.423 | 0.394 | 0.394 | 0.432 | 0.432 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 0.268 | 0.268 | 0.29 | 0.29 | 0.322 | 0.322 | 0.29 | 0.29 | 0.364 | 0.364 | 0.425 | 0.425 | 1.419 | 1.419 | 0.95 | 0.95 | 0.279 | 0.279 | 0.282 | 0.282 | 0.3 | 0.3 | 0.276 | 0.276 | 0.06 | 0.06 | 0.789 | 0.789 | 0.104 | 0.104 | 0.423 | 0.423 | 0.394 | 0.394 | 0.432 | 0.432 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -0.33 | -0.33 | -0.33 | 0 | -0.366 | -0.366 | -0.366 | 0 | -0.382 | -0.382 | -0.382 | 0 | -0.303 | -0.303 | -0.303 | 0 | -0.147 | -0.147 | -0.147 | -0.099 | -0.099 | -0.099 | -0.099 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 0.268 | 0.268 | 0.447 | 0.447 | 0.374 | 0.374 | 0.417 | 0.417 | 0.421 | 0.421 | 0.546 | 0.546 | 1.488 | 1.488 | 1.109 | 1.109 | 0.36 | 0.36 | 0.376 | 0.376 | 0.453 | 0.453 | 0.363 | 0.363 | 0.017 | 0.017 | 0.937 | 0.937 | 0.258 | 0.258 | 0.525 | 0.525 | 0.525 | 0.525 | 0.605 | 0.605 | -0.088 | -0.088 | -0.088 | 0 | 0 | 0 | 0 |
| Operating Income
| -6.727 | -6.727 | -2.801 | -1.907 | 6.27 | 4.637 | -0.446 | -0.133 | -13.416 | -13.416 | 0.868 | 0.868 | 8.576 | 8.576 | 5.518 | 5.518 | -2.373 | -2.373 | 4.957 | 4.957 | 1.476 | 1.476 | -2.595 | -2.595 | -0.882 | -0.882 | 3.199 | 3.199 | -0.7 | -0.7 | 1.225 | 1.225 | 1.343 | 1.343 | 1.565 | 1.565 | 0.398 | 0.398 | 0.398 | -0 | -0 | 0 | 0 |
| Operating Income Ratio
| 1.048 | 1.048 | -3.119 | 1.27 | 10.88 | 0.926 | -0.69 | -0.515 | 1.032 | 1.032 | 0.626 | 0.626 | 0.853 | 0.853 | 0.837 | 0.837 | 1.148 | 1.148 | 0.933 | 0.933 | 0.819 | 0.819 | 1.151 | 1.151 | 0.924 | 0.924 | 0.784 | 0.784 | 1.167 | 1.167 | 0.711 | 0.711 | 0.801 | 0.801 | 0.738 | 0.738 | 0.82 | 0.82 | 0.82 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.282 | -0.282 | -0.4 | -0.284 | -0.291 | -0.282 | -0.37 | -0.268 | -0.296 | -0.296 | -0.364 | -0.364 | -0.308 | -0.276 | -0.219 | -0.094 | -0.082 | -0.054 | -0.094 | -0.022 | -0.152 | -0.126 | -0.087 | -0.022 | -0.056 | -0.056 | -0.148 | -0.148 | -0.154 | -0.158 | -0.102 | -0.027 | -0.174 | -0.174 | -0.245 | -0.245 | -0.024 | -0.024 | -0.024 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -7.009 | -7.009 | -0 | -2.191 | 0 | 4.355 | -0 | -0.401 | -13.697 | -13.697 | 0.599 | 0.599 | 8.301 | 8.301 | 5.424 | 5.424 | -2.427 | -2.427 | 4.936 | 4.936 | 1.35 | 1.35 | -2.617 | -2.617 | -0.938 | -0.938 | 3.145 | 3.145 | -0.858 | -0.858 | 1.198 | 1.198 | 1.11 | 1.11 | 1.443 | 1.443 | 0.375 | 0.375 | 0.375 | -0 | -0 | 0 | 0 |
| Income Before Tax Ratio
| 1.092 | 1.092 | -0 | 1.459 | 0 | 0.869 | -0 | -1.55 | 1.054 | 1.054 | 0.432 | 0.432 | 0.826 | 0.826 | 0.823 | 0.823 | 1.174 | 1.174 | 0.929 | 0.929 | 0.749 | 0.749 | 1.161 | 1.161 | 0.982 | 0.982 | 0.77 | 0.77 | 1.43 | 1.43 | 0.695 | 0.695 | 0.662 | 0.662 | 0.68 | 0.68 | 0.771 | 0.771 | 0.771 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1.753 | 1.753 | -0 | 0.791 | 0 | 1.221 | -0 | 0.178 | 4.116 | 4.116 | 0.162 | 0.162 | 2.476 | 2.476 | 1.566 | 1.566 | 0.806 | 0.806 | 1.258 | 1.258 | 0.317 | 0.317 | 1.055 | 1.055 | 0.569 | 0.569 | 0.836 | 0.836 | 0.356 | 0.356 | 0.155 | 0.155 | 0.296 | 0.296 | 0.318 | 0.318 | 0.097 | 0.097 | 0.097 | 0 | 0 | 0 | 0 |
| Net Income
| 42.921 | -5.256 | 43.158 | -1.4 | 44.29 | 3.135 | 44.747 | -0.223 | -9.582 | -9.582 | 0.438 | 0.438 | 5.825 | 5.825 | 3.858 | 3.858 | -1.621 | -1.621 | 3.678 | 3.678 | 1.033 | 1.033 | -1.563 | -1.563 | -0.369 | -0.369 | 2.309 | 2.309 | -0.502 | -0.502 | 1.044 | 1.044 | 0.813 | 0.813 | 1.125 | 1.125 | 0.278 | 0.278 | 0.278 | -0 | -0 | 0 | 0 |
| Net Income Ratio
| -6.687 | 0.819 | 48.058 | 0.933 | 76.861 | 0.626 | 69.177 | -0.863 | 0.737 | 0.737 | 0.315 | 0.315 | 0.579 | 0.579 | 0.585 | 0.585 | 0.784 | 0.784 | 0.692 | 0.692 | 0.573 | 0.573 | 0.693 | 0.693 | 0.386 | 0.386 | 0.566 | 0.566 | 0.837 | 0.837 | 0.605 | 0.605 | 0.485 | 0.485 | 0.531 | 0.531 | 0.572 | 0.572 | 0.572 | 0 | 0 | 0 | 0 |
| EPS
| -0.12 | -0.12 | 43,158,305 | -0.033 | 44,290,401 | 0.072 | 44,747,194 | -0.005 | -0.21 | -0.21 | 0.009 | 0.009 | 0.13 | 0.13 | 0.084 | 0.084 | -0.034 | -0.034 | 0.073 | 0.073 | 0.02 | 0.02 | -0.03 | -0.03 | -0.007 | -0.007 | 0.044 | 0.044 | -0.011 | -0.011 | 0.029 | 0.029 | 0.035 | 0.035 | 0.026 | 0.026 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.12 | -0.12 | -485,210 | -0.033 | -559,594 | 0.072 | -485,206 | -0.005 | -0.21 | -0.21 | 0.009 | 0.009 | 0.13 | 0.13 | 0.084 | 0.084 | -0.034 | -0.034 | 0.073 | 0.073 | 0.02 | 0.02 | -0.03 | -0.03 | -0.007 | -0.007 | 0.044 | 0.044 | -0.011 | -0.011 | 0.029 | 0.029 | 0.035 | 0.035 | 0.026 | 0.026 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 |
| EBITDA
| -13.456 | 0 | -1.581 | 0 | 9.271 | 0 | -0.355 | 0.088 | 0 | 0 | 0 | 0 | -0.276 | 0 | -0.094 | -0.094 | 0 | 0 | -0.022 | -0.022 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | 0 | 0 | 0 | -0.027 | -0.027 | 0 | 0 | -0.122 | -0.122 | 0.398 | 0.398 | 0.398 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 2.096 | -0.547 | -1.761 | -0.864 | 4.237 | -0.056 | -0.549 | 0.339 | -0.612 | -0.612 | -0.194 | -0.194 | -0.027 | -0.027 | -0.014 | -0.014 | -0.754 | -0.754 | -0.004 | -0.004 | -0.07 | -0.07 | -0.926 | -0.926 | -1.134 | -1.134 | -0.013 | -0.013 | -0.922 | -0.922 | -0.016 | -0.016 | -0.139 | -0.139 | -0.058 | -0.058 | 0.82 | 0.82 | 0.82 | 0 | 0 | 0 | 0 |