Net A Go Technology Co Ltd
HKEX:1483
Income Statement
Earnings Waterfall
Net A Go Technology Co Ltd
Revenue
|
205.3m
HKD
|
Cost of Revenue
|
-182.4m
HKD
|
Gross Profit
|
23m
HKD
|
Operating Expenses
|
-49.4m
HKD
|
Operating Income
|
-26.4m
HKD
|
Other Expenses
|
-8.4m
HKD
|
Net Income
|
-34.8m
HKD
|
Income Statement
Net A Go Technology Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
398
N/A
|
406
+2%
|
418
+3%
|
177
-58%
|
369
+108%
|
377
+2%
|
411
+9%
|
327
-20%
|
229
-30%
|
251
+10%
|
255
+2%
|
290
+13%
|
332
+15%
|
313
-6%
|
262
-16%
|
233
-11%
|
205
-12%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(94)
|
(96)
|
(101)
|
(47)
|
(99)
|
(103)
|
(107)
|
(126)
|
(160)
|
(172)
|
(164)
|
(202)
|
(250)
|
(250)
|
(214)
|
(192)
|
(182)
|
|
Gross Profit |
305
N/A
|
311
+2%
|
317
+2%
|
131
-59%
|
270
+107%
|
274
+1%
|
304
+11%
|
201
-34%
|
69
-66%
|
79
+15%
|
91
+15%
|
87
-4%
|
82
-6%
|
63
-23%
|
48
-24%
|
41
-14%
|
23
-44%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(277)
|
(278)
|
(284)
|
(155)
|
(318)
|
(313)
|
(328)
|
(196)
|
(52)
|
(72)
|
(51)
|
(44)
|
(71)
|
(79)
|
(194)
|
(194)
|
(49)
|
|
Selling, General & Administrative |
(162)
|
(179)
|
(176)
|
(113)
|
(230)
|
(227)
|
(245)
|
(141)
|
(53)
|
(42)
|
(52)
|
(50)
|
(71)
|
(68)
|
(199)
|
(182)
|
(45)
|
|
Depreciation & Amortization |
(16)
|
(17)
|
(16)
|
(10)
|
(24)
|
(22)
|
(19)
|
(20)
|
0
|
(31)
|
0
|
(28)
|
0
|
(10)
|
(5)
|
(21)
|
(5)
|
|
Other Operating Expenses |
(100)
|
(83)
|
(92)
|
(32)
|
(64)
|
(64)
|
(65)
|
(35)
|
1
|
1
|
1
|
34
|
1
|
(1)
|
10
|
10
|
1
|
|
Operating Income |
27
N/A
|
32
+18%
|
33
+3%
|
(24)
N/A
|
(48)
-100%
|
(39)
+19%
|
(24)
+37%
|
5
N/A
|
18
+257%
|
8
-55%
|
40
+410%
|
43
+6%
|
11
-74%
|
(16)
N/A
|
(146)
-792%
|
(153)
-4%
|
(26)
+83%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
1
|
0
|
(0)
|
0
|
2
|
1
|
4
|
3
|
(20)
|
2
|
16
|
24
|
46
|
48
|
(17)
|
(23)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(16)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
32
+17%
|
33
+2%
|
(24)
N/A
|
(55)
-135%
|
(47)
+15%
|
(23)
+51%
|
8
N/A
|
(2)
N/A
|
10
N/A
|
57
+454%
|
67
+18%
|
57
-15%
|
32
-44%
|
(163)
N/A
|
(176)
-8%
|
(45)
+74%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(10)
|
(14)
|
(12)
|
(9)
|
(4)
|
3
|
5
|
5
|
|
Income from Continuing Operations |
23
|
27
|
27
|
(24)
|
(56)
|
(48)
|
(25)
|
3
|
(6)
|
(0)
|
43
|
55
|
48
|
28
|
(160)
|
(171)
|
(40)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(12)
|
(11)
|
(10)
|
(19)
|
(18)
|
(11)
|
(6)
|
3
|
4
|
5
|
|
Net Income (Common) |
21
N/A
|
27
+26%
|
26
-3%
|
(24)
N/A
|
(56)
-137%
|
(48)
+14%
|
(27)
+43%
|
(22)
+19%
|
(71)
-221%
|
20
N/A
|
96
+385%
|
38
-60%
|
38
-2%
|
22
-41%
|
(157)
N/A
|
(167)
-6%
|
(35)
+79%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
-0.05
N/A
|
-0.11
-120%
|
-0.09
+18%
|
-0.05
+44%
|
-0.03
+40%
|
-0.12
-300%
|
0.02
N/A
|
0.13
+550%
|
0.05
-62%
|
0.05
N/A
|
0.03
-40%
|
-0.2
N/A
|
-0.22
-10%
|
-0.05
+77%
|