Net-A-Go Technology Company Limited (HKG:1483)
Hong Kong · Delayed Price · Currency is HKD 1.175
+0.020 (1.73%)
Sep 11, 2026, 3:40 PM HKT
HKG:1483 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 203.74 | 288.88 | 294.72 | 188.4 | 262.27 | 332.05 |
| 203.74 | 288.88 | 294.72 | 188.4 | 262.27 | 332.05 | |
Revenue Growth | -45.08% | -1.98% | 56.43% | -28.17% | -21.01% | 29.99% |
Cost of Revenue | 447.56 | 509.29 | 283.21 | 170.72 | 214.41 | 250.2 |
Gross Profit | -243.82 | -220.41 | 11.51 | 17.68 | 47.86 | 81.85 |
Selling, General & Admin | 52.68 | 79.7 | 76.21 | 43.29 | 57.66 | 52.78 |
Amortization of Goodwill & Intangibles | - | - | - | - | 4.73 | 18.03 |
Other Operating Expenses | 34.7 | 34.53 | 12.75 | -0.7 | -9.87 | -0.79 |
Operating Expenses | 142.96 | 169.82 | 121.17 | 43.8 | 64.99 | 70.64 |
Operating Income | -386.79 | -390.22 | -109.66 | -26.12 | -17.13 | 11.21 |
Interest Expense | -17.81 | -21.98 | -23.91 | -0.22 | -0.64 | -0.06 |
Interest & Investment Income | 3.18 | 4.14 | 9.07 | 4.33 | 2.1 | 5.79 |
Currency Exchange Gain (Loss) | -2.75 | -2.75 | -1.03 | 1.18 | -0.53 | 1.18 |
EBT Excluding Unusual Items | -404.17 | -410.82 | -125.52 | -20.83 | -16.21 | 18.12 |
Impairment of Goodwill | - | - | - | - | -129.11 | - |
Gain (Loss) on Sale of Investments | 3.72 | 32.1 | 24.56 | -2.26 | -5.58 | 37.08 |
Gain (Loss) on Sale of Assets | 0.64 | 0.64 | 0.52 | -0.13 | -0.15 | - |
Asset Writedown | - | - | - | - | -12.13 | 1.87 |
Other Unusual Items | 171.66 | 171.66 | - | - | - | - |
Pretax Income | -228.15 | -206.42 | -100.45 | -23.23 | -163.18 | 57.08 |
Income Tax Expense | 7.21 | 5.95 | -5.8 | -3.65 | -3.22 | 8.78 |
Earnings From Continuing Operations | -235.36 | -212.37 | -94.64 | -19.58 | -159.95 | 48.3 |
Earnings From Discontinued Operations | -13.19 | 11.68 | 18.42 | -20.55 | - | - |
Net Income to Company | -248.54 | -200.69 | -76.22 | -40.13 | -159.95 | 48.3 |
Minority Interest in Earnings | 103.22 | 110.41 | 53.26 | 5.29 | 2.54 | -10.68 |
Net Income | -145.33 | -90.28 | -22.96 | -34.85 | -157.41 | 37.62 |
Net Income to Common | -145.33 | -90.28 | -22.96 | -34.85 | -157.41 | 37.62 |
Net Income Growth | - | - | - | - | - | -60.65% |
Shares Outstanding (Basic) | 738 | 728 | 769 | 770 | 771 | 769 |
Shares Outstanding (Diluted) | 738 | 728 | 769 | 770 | 771 | 775 |
Shares Change | -2.48% | -5.25% | -0.20% | -0.11% | -0.46% | 10.19% |
EPS (Basic) | -0.20 | -0.12 | -0.03 | -0.05 | -0.20 | 0.05 |
EPS (Diluted) | -0.20 | -0.12 | -0.04 | -0.05 | -0.20 | 0.05 |
EPS Growth | - | - | - | - | - | -62.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 5.38 | -25 | 18.55 | -26.01 | -57.88 |
Free Cash Flow Per Share | - | 0.01 | -0.03 | 0.02 | -0.03 | -0.07 |
Gross Margin | -119.67% | -76.30% | 3.90% | 9.38% | 18.25% | 24.65% |
Operating Margin | -189.84% | -135.08% | -37.21% | -13.87% | -6.53% | 3.38% |
Profit Margin | -71.33% | -31.25% | -7.79% | -18.50% | -60.02% | 11.33% |
Free Cash Flow Margin | - | 1.86% | -8.48% | 9.85% | -9.92% | -17.43% |
EBITDA | -232.18 | -286.83 | -14.61 | -9.37 | 3.06 | 43.98 |
EBITDA Margin | -113.96% | -99.29% | -4.96% | -4.97% | 1.17% | 13.24% |
D&A For EBITDA | 154.61 | 103.39 | 95.05 | 16.75 | 20.2 | 32.77 |
EBIT | -386.79 | -390.22 | -109.66 | -26.12 | -17.13 | 11.21 |
EBIT Margin | -189.84% | -135.08% | -37.21% | -13.87% | -6.53% | 3.38% |
Effective Tax Rate | - | - | - | - | - | 15.39% |