NagaCorp Ltd. (3918.HK)
HKD 2.84
(0.35%)
HKD 2.84
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 501.98 Million | 435.56 Million | 213.62 Million | 878.68 Million | 1.75 Billion | 1.47 Billion |
| Cost of Revenue | 80.34 Million | 59.59 Million | 70.09 Million | 451.67 Million | 909.16 Million | 800.8 Million |
| Gross Profit | 421.63 Million | 375.96 Million | 143.52 Million | 427 Million | 846.3 Million | 673.48 Million |
| Operating Expenses | 222.96 Million | 253.64 Million | 252.76 Million | 266.33 Million | 285.25 Million | 264.89 Million |
| Selling, General and Administrative Expenses | 44.4 Million | 52.18 Million | 64.25 Million | 61.06 Million | 61.25 Million | 79.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 178.55 Million | 201.46 Million | 188.5 Million | 205.27 Million | 224 Million | 7 Million |
| Cost and Expenses | 303.3 Million | 313.24 Million | 322.86 Million | 718.01 Million | 1.19 Billion | 1.06 Billion |
| Operating Income | 198.67 Million | 131.72 Million | -103.6 Million | 165.36 Million | 571.85 Million | 418.86 Million |
| Interest Expense | 20.7 Million | 24.25 Million | 37.14 Million | 33.22 Million | 20.21 Million | 19.46 Million |
| Income Tax Expense | 236 Thousand | 212 Thousand | 6.27 Million | 29.83 Million | 30.36 Million | 8.81 Million |
| Earnings before Tax | 177.96 Million | 107.46 Million | -140.74 Million | 132.13 Million | 551.64 Million | 399.39 Million |
| Net Income | 177.73 Million | 107.25 Million | -147.02 Million | 102.3 Million | 521.27 Million | 390.57 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | -0.03 | 0.02 | 0.12 | 0.09 |
| Earnings Per Share Diluted | 0.04 | 0.02 | -0.03 | 0.02 | 0.12 | 0.09 |
| Weighted Average Shares Outstanding | 4.42 Billion | 4.38 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.42 Billion | 4.38 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.38 Billion |
| Gross Margin | 0.84 | 0.86 | 0.67 | 0.49 | 0.48 | 0.46 |
| EBIT Margin | 0.59 | 0.55 | 0.07 | 0.30 | 0.38 | 0.35 |
| Profit Margin | 0.35 | 0.25 | -0.69 | 0.12 | 0.30 | 0.26 |
| EBITDA | 295.33 Million | 245.41 Million | 15.56 Million | 265.22 Million | 671.69 Million | 511.84 Million |
| Earnings Before Tax Margin | 0.40 | 0.30 | -0.48 | 0.19 | 0.33 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 137.73 Million | 137.73 Million | 127.05 Million | 501.98 Million | 127.05 Million | 123.94 Million |
| Cost of Revenue | 22.21 Million | 22.21 Million | 17.59 Million | 80.34 Million | 17.59 Million | 22.58 Million |
| Gross Profit | 115.52 Million | 115.52 Million | 109.45 Million | 421.63 Million | 109.45 Million | 101.35 Million |
| Operating Expenses | 110.87 Million | 110.87 Million | 57.11 Million | 229.46 Million | 58.32 Million | 54.36 Million |
| Selling, General and Administrative Expenses | 20.21 Million | 20.21 Million | 10.59 Million | - | 10.59 Million | 11.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 90.65 Million | 90.65 Million | 46.51 Million | 6.5 Million | - | - |
| Cost and Expenses | 133.08 Million | 133.08 Million | 74.7 Million | 309.81 Million | 75.91 Million | 76.95 Million |
| Operating Income | 4.64 Million | 4.64 Million | 52.34 Million | 198.67 Million | 51.12 Million | 46.99 Million |
| Interest Expense | - | - | - | 20.7 Million | - | - |
| Income Tax Expense | 58.5 Thousand | 58.5 Thousand | 56.5 Thousand | 236 Thousand | 56.5 Thousand | 61.5 Thousand |
| Earnings before Tax | -423 Thousand | -423 Thousand | 47.43 Million | 177.96 Million | 47.43 Million | 41.54 Million |
| Net Income | -481.5 Thousand | -481.5 Thousand | 47.37 Million | 177.73 Million | 47.37 Million | 41.48 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 4.45 Billion | 4.45 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
| Gross Margin | 0.84 | 0.84 | 0.86 | 0.84 | 0.86 | 0.82 |
| EBIT Margin | 0.37 | 0.37 | 0.58 | - | 0.58 | 0.57 |
| Profit Margin | -0.00 | -0.00 | 0.37 | 0.35 | 0.37 | 0.33 |
| EBITDA | 50.74 Million | 50.74 Million | 73.41 Million | - | 73.41 Million | 70.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.41 | 0.40 | 0.40 | 0.38 |
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