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Nagacorp Ltd
HKEX:3918

Watchlist Manager
Nagacorp Ltd
HKEX:3918
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Price: 4.21 HKD 0.24% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Nagacorp Ltd

Revenue
533.2m USD
Cost of Revenue
-111.6m USD
Gross Profit
421.6m USD
Operating Expenses
-223m USD
Operating Income
198.7m USD
Other Expenses
-20.9m USD
Net Income
177.7m USD

Income Statement
Nagacorp Ltd

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Income Statement
Currency: USD
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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
194
N/A
148
-24%
118
-20%
122
+4%
151
+23%
195
+29%
224
+15%
244
+9%
279
+14%
298
+7%
345
+16%
384
+11%
404
+5%
475
+17%
504
+6%
527
+5%
532
+1%
645
+21%
956
+48%
1 288
+35%
1 474
+14%
1 633
+11%
1 755
+8%
1 241
-29%
879
-29%
632
-28%
226
-64%
335
+48%
461
+38%
481
+4%
533
+11%
Gross Profit
Cost of Revenue
(106)
(70)
(47)
(35)
(44)
(58)
(60)
(67)
(76)
(77)
(96)
(115)
(132)
(152)
(176)
(175)
(165)
(245)
(483)
(745)
(801)
(861)
(909)
(630)
(452)
(304)
(82)
(74)
(85)
(94)
(112)
Gross Profit
88
N/A
78
-12%
71
-8%
87
+22%
107
+23%
136
+28%
164
+20%
178
+8%
203
+14%
221
+9%
249
+12%
270
+9%
273
+1%
323
+18%
328
+1%
351
+7%
367
+4%
400
+9%
473
+18%
543
+15%
673
+24%
772
+15%
846
+10%
612
-28%
427
-30%
328
-23%
144
-56%
261
+82%
376
+44%
386
+3%
422
+9%
Operating Income
Operating Expenses
(46)
(49)
(44)
(49)
(59)
(64)
(68)
(75)
(86)
(93)
(103)
(119)
(132)
(138)
(140)
(148)
(160)
(166)
(210)
(246)
(258)
(264)
(279)
(278)
(263)
(246)
(248)
(249)
(249)
(233)
(223)
Selling, General & Administrative
(24)
(24)
(17)
(21)
(24)
(27)
(32)
(35)
(40)
(43)
(46)
(49)
(51)
(50)
(47)
(50)
(116)
(55)
(160)
(75)
(172)
(73)
(186)
(54)
(166)
(67)
(134)
(62)
(140)
(50)
(44)
Depreciation & Amortization
0
(4)
(10)
(13)
(14)
(9)
(4)
(4)
(4)
0
0
0
(4)
0
(4)
0
(48)
0
(56)
0
(93)
0
(100)
(49)
(100)
(106)
(119)
(122)
(114)
(105)
(97)
Other Operating Expenses
(22)
(21)
(16)
(15)
(21)
(28)
(32)
(37)
(42)
(48)
(57)
(70)
(77)
(87)
(90)
(98)
4
(111)
6
(170)
6
(191)
8
(175)
4
(73)
5
(64)
4
(78)
(82)
Operating Income
42
N/A
28
-33%
28
-2%
38
+38%
48
+26%
73
+51%
96
+32%
103
+7%
118
+15%
128
+9%
145
+13%
151
+4%
141
-6%
185
+32%
187
+1%
204
+9%
207
+2%
234
+13%
263
+12%
297
+13%
416
+40%
508
+22%
568
+12%
334
-41%
164
-51%
82
-50%
(104)
N/A
12
N/A
127
+922%
154
+21%
199
+29%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
1
0
1
(3)
(16)
(33)
(16)
(8)
(32)
(50)
(37)
(34)
(23)
(17)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
Total Other Income
0
0
(1)
(1)
0
0
(2)
(2)
(1)
0
0
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
42
N/A
28
-33%
28
-2%
38
+38%
48
+26%
73
+51%
96
+32%
103
+7%
118
+15%
128
+9%
145
+13%
151
+4%
142
-6%
185
+30%
189
+2%
204
+8%
208
+2%
234
+12%
263
+13%
293
+11%
399
+36%
475
+19%
552
+16%
326
-41%
132
-59%
32
-76%
(141)
N/A
(21)
+85%
107
N/A
137
+27%
178
+30%
Net Income
Tax Provision
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(16)
(16)
(7)
(24)
(24)
(8)
(8)
(9)
(20)
(30)
(29)
(30)
(28)
(6)
4
(0)
1
(0)
Income from Continuing Operations
40
26
25
35
44
69
92
99
113
124
140
145
136
170
173
197
184
210
255
285
391
456
521
297
102
4
(147)
(17)
107
138
178
Net Income (Common)
40
N/A
26
-35%
25
-2%
35
+38%
44
+26%
69
+56%
92
+34%
99
+7%
113
+15%
124
+9%
140
+14%
145
+3%
136
-6%
170
+25%
173
+2%
197
+14%
184
-6%
210
+14%
255
+22%
285
+12%
391
+37%
456
+17%
521
+14%
297
-43%
102
-66%
4
-96%
(147)
N/A
(17)
+88%
107
N/A
138
+28%
178
+29%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.05
+25%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.07
-13%
0.05
-29%
0.06
+20%
0.07
+17%
0.09
+29%
0.1
+11%
0.12
+20%
0.07
-42%
0.02
-71%
0
N/A
-0.03
N/A
0
N/A
0.02
N/A
0.03
+50%
0.04
+33%

See Also

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