Net-A-Go Technology Company Limited (HKG:1483)
Hong Kong · Delayed Price · Currency is HKD 1.180
+0.030 (2.61%)
At close: Feb 13, 2026
HKG:1483 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 370.99 | 294.72 | 188.4 | 262.27 | 332.05 | 255.44 |
| 370.99 | 294.72 | 188.4 | 262.27 | 332.05 | 255.44 | |
Revenue Growth (YoY) | 95.08% | 56.43% | -28.17% | -21.01% | 29.99% | 11.32% |
Cost of Revenue | 333.14 | 283.21 | 170.72 | 214.41 | 250.2 | 164.41 |
Gross Profit | 37.85 | 11.51 | 17.68 | 47.86 | 81.85 | 91.03 |
Selling, General & Admin | 101.49 | 76.21 | 43.29 | 57.66 | 52.78 | 50.18 |
Amortization of Goodwill & Intangibles | - | - | - | 4.73 | 18.03 | - |
Other Operating Expenses | 12.23 | 12.75 | -0.7 | -9.87 | -0.79 | -0.96 |
Operating Expenses | 145.93 | 121.17 | 43.8 | 64.99 | 70.64 | 49.22 |
Operating Income | -108.07 | -109.66 | -26.12 | -17.13 | 11.21 | 41.82 |
Interest Expense | -26.91 | -23.91 | -0.22 | -0.64 | -0.06 | -0.85 |
Interest & Investment Income | 9.43 | 9.07 | 4.33 | 2.1 | 5.79 | 2.68 |
Currency Exchange Gain (Loss) | -1.03 | -1.03 | 1.18 | -0.53 | 1.18 | 2.2 |
EBT Excluding Unusual Items | -126.58 | -125.52 | -20.83 | -16.21 | 18.12 | 45.84 |
Impairment of Goodwill | - | - | - | -129.11 | - | -1.43 |
Gain (Loss) on Sale of Investments | 49.71 | 24.56 | -2.26 | -5.58 | 37.08 | 18 |
Gain (Loss) on Sale of Assets | 0.52 | 0.52 | -0.13 | -0.15 | - | - |
Asset Writedown | - | - | - | -12.13 | 1.87 | -5.7 |
Pretax Income | -76.35 | -100.45 | -23.23 | -163.18 | 57.08 | 56.72 |
Income Tax Expense | -7.18 | -5.8 | -3.65 | -3.22 | 8.78 | 13.64 |
Earnings From Continuing Operations | -69.18 | -94.64 | -19.58 | -159.95 | 48.3 | 43.08 |
Earnings From Discontinued Operations | 43.87 | 18.42 | -20.55 | - | - | 71.7 |
Net Income to Company | -25.3 | -76.22 | -40.13 | -159.95 | 48.3 | 114.78 |
Minority Interest in Earnings | 54.69 | 53.26 | 5.29 | 2.54 | -10.68 | -19.18 |
Net Income | 29.39 | -22.96 | -34.85 | -157.41 | 37.62 | 95.6 |
Net Income to Common | 29.39 | -22.96 | -34.85 | -157.41 | 37.62 | 95.6 |
Net Income Growth | - | - | - | - | -60.65% | - |
Shares Outstanding (Basic) | 757 | 769 | 770 | 771 | 769 | 703 |
Shares Outstanding (Diluted) | 757 | 769 | 770 | 771 | 775 | 703 |
Shares Change (YoY) | -1.57% | -0.20% | -0.11% | -0.46% | 10.19% | 21.49% |
EPS (Basic) | 0.04 | -0.03 | -0.05 | -0.20 | 0.05 | 0.14 |
EPS (Diluted) | 0.03 | -0.04 | -0.05 | -0.20 | 0.05 | 0.13 |
EPS Growth | - | - | - | - | -62.96% | - |
Free Cash Flow | 22.65 | -25 | 18.55 | -26.01 | -57.88 | 58.27 |
Free Cash Flow Per Share | 0.03 | -0.03 | 0.02 | -0.03 | -0.07 | 0.08 |
Gross Margin | 10.20% | 3.90% | 9.38% | 18.25% | 24.65% | 35.64% |
Operating Margin | -29.13% | -37.21% | -13.87% | -6.53% | 3.38% | 16.37% |
Profit Margin | 7.92% | -7.79% | -18.50% | -60.02% | 11.33% | 37.43% |
Free Cash Flow Margin | 6.10% | -8.48% | 9.85% | -9.92% | -17.43% | 22.81% |
EBITDA | -13.39 | -14.61 | -9.37 | 3.06 | 43.98 | 83.1 |
EBITDA Margin | -3.61% | -4.96% | -4.97% | 1.17% | 13.24% | 32.53% |
D&A For EBITDA | 94.68 | 95.05 | 16.75 | 20.2 | 32.77 | 41.29 |
EBIT | -108.07 | -109.66 | -26.12 | -17.13 | 11.21 | 41.82 |
EBIT Margin | -29.13% | -37.21% | -13.87% | -6.53% | 3.38% | 16.37% |
Effective Tax Rate | - | - | - | - | 15.39% | 24.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.