NaaS Technology Inc. (NAAS)
NASDAQ: NAAS · Real-Time Price · USD
2.810
+0.070 (2.55%)
Dec 3, 2024, 12:05 PM EST - Market open
NaaS Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 303.44 | 320.08 | 92.81 | 33.45 | 6.16 |
| Revenue Growth (YoY) | 50.34% | 244.86% | 177.45% | 442.80% | - |
| Cost of Revenue | 205.47 | 231.32 | 86.65 | 29.59 | 6.55 |
| Gross Profit | 97.97 | 88.76 | 6.17 | 3.87 | -0.38 |
| Selling, General & Admin | 769.39 | 1,115 | 524.72 | 227.8 | 58.41 |
| Research & Development | 64.42 | 63.05 | 36.56 | 30.25 | 17.64 |
| Other Operating Expenses | -35.27 | -24.47 | -7.32 | -0.14 | - |
| Operating Expenses | 798.54 | 1,153 | 553.96 | 257.91 | 76.06 |
| Operating Income | -700.57 | -1,064 | -547.79 | -254.05 | -76.44 |
| Interest Expense | -38.35 | -32.26 | -10.24 | -1.1 | -0.3 |
| Other Non Operating Income (Expenses) | -24.47 | -117.22 | -3,159 | - | 0.32 |
| EBT Excluding Unusual Items | -763.39 | -1,214 | -3,717 | -255.14 | -76.42 |
| Merger & Restructuring Charges | -2 | -2 | -1,913 | - | - |
| Gain (Loss) on Sale of Investments | -161.19 | -87.52 | 1.75 | - | - |
| Pretax Income | -926.58 | -1,303 | -5,628 | -255.14 | -76.42 |
| Income Tax Expense | -63.43 | 3.79 | 9.86 | 5.32 | 1.47 |
| Earnings From Continuing Operations | -863.15 | -1,307 | -5,637 | -260.46 | -77.9 |
| Minority Interest in Earnings | 3.13 | 0.24 | - | - | - |
| Net Income | -866.28 | -1,307 | -5,637 | -260.46 | -77.9 |
| Net Income to Common | -866.28 | -1,307 | -5,637 | -260.46 | -77.9 |
| Shares Outstanding (Basic) | 13 | 11 | 10 | 8 | 8 |
| Shares Outstanding (Diluted) | 13 | 11 | 10 | 8 | 8 |
| Shares Change (YoY) | 15.77% | 17.22% | 17.01% | - | - |
| EPS (Basic) | -67.95 | -115.67 | -584.87 | -31.62 | -9.46 |
| EPS (Diluted) | -68.13 | -116.00 | -584.87 | -32.00 | -10.00 |
| Free Cash Flow | - | -571.57 | -597.83 | -219.72 | -56.94 |
| Free Cash Flow Per Share | - | -50.59 | -62.02 | -26.67 | -6.91 |
| Gross Margin | 32.29% | 27.73% | 6.64% | 11.56% | -6.23% |
| Operating Margin | -230.88% | -332.53% | -590.20% | -759.41% | -1240.34% |
| Profit Margin | -285.49% | -408.31% | -6073.83% | -778.59% | -1263.95% |
| Free Cash Flow Margin | - | -178.57% | -644.11% | -656.80% | -923.90% |
| EBITDA | -685.34 | -1,055 | -547.41 | -253.99 | - |
| D&A For EBITDA | 15.23 | 8.87 | 0.38 | 0.06 | - |
| EBIT | -700.57 | -1,064 | -547.79 | -254.05 | -76.44 |
| Advertising Expenses | - | 42.67 | 24.84 | 17.93 | 5.13 |
Source: S&P Capital IQ. Standard template. Financial Sources.