NaaS Technology Inc. (NAAS)

NaaS Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	380.16	320.08	92.81	33.45	6.16	0
Revenue Growth (YoY)	232.02%	244.86%	177.45%	442.80%	-	-
Cost of Revenue	273.16	231.32	86.65	29.59	6.55	0
Gross Profit	106.99	88.76	6.17	3.87	-0.38	0
Selling, General & Admin	1,199	1,117	2,437	227.8	58.41	15.28
Research & Development	76.74	63.05	36.56	30.25	17.64	0
Other Operating Expenses	-28.76	-24.47	-7.32	-0.14	-0.32	0
Operating Expenses	1,247	1,155	2,467	257.91	75.74	15.28
Operating Income	-1,139.85	-1,066.37	-2,460.48	-254.05	-76.12	-15.28
Interest Expense / Income	43.63	32.96	10.28	1.1	0.3	0
Other Expense / Income	238.37	204.04	3,157	-	-	-163.38
Pretax Income	-1,421.85	-1,303.36	-5,627.5	-255.14	-76.42	148.1
Income Tax	3.42	3.79	9.86	5.32	1.47	0
Net Income	-1,425.27	-1,307.15	-5,637.37	-260.46	-77.9	148.1
Net Income Growth	-	-	-	-	-	3.60%
Shares Outstanding (Basic)	2,509	2,260	1,928	113	113	113
Shares Outstanding (Diluted)	2,509	2,260	1,928	113	113	114
Shares Change	14.19%	17.22%	1607.96%	0.05%	-1.44%	-1.22%
EPS (Basic)	-122.00	-116.00	-584.00	-32.00	-10.00	262.00
EPS (Diluted)	-122.00	-116.00	-584.00	-32.00	-10.00	258.00
EPS Growth	-	-	-	-	-	4.88%
Free Cash Flow	-	-571.57	-597.83	-219.72	-56.94	-39.85
Free Cash Flow Per Share	-	-50.59	-62.02	-389.34	-100.95	-70.42
Gross Margin	28.14%	27.73%	6.64%	11.56%	-6.23%	-
Operating Margin	-299.84%	-333.16%	-2650.98%	-759.41%	-1235.16%	-
Profit Margin	-374.92%	-408.38%	-6073.83%	-778.59%	-1263.95%	-
Free Cash Flow Margin	-	-178.57%	-644.11%	-656.80%	-923.90%	-
EBITDA	-	-1,270.4	-5,617.23	-254.05	-76.12	148.1
EBITDA Margin	-	-396.90%	-6052.14%	-759.41%	-1235.16%	-
EBIT	-1,378.22	-1,270.4	-5,617.23	-254.05	-76.12	148.1
EBIT Margin	-362.54%	-396.90%	-6052.14%	-759.41%	-1235.16%	-

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).