Naas Technology Inc
NASDAQ:NAAS
Income Statement
Earnings Waterfall
Naas Technology Inc
Income Statement
Naas Technology Inc
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
6
|
11
|
16
|
21
|
27
|
30
|
33
|
36
|
34
|
35
|
35
|
36
|
0
|
25
|
22
|
18
|
0
|
17
|
16
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
38
|
0
|
|
| Revenue |
530
N/A
|
582
+10%
|
633
+9%
|
673
+6%
|
711
+6%
|
778
+9%
|
833
+7%
|
890
+7%
|
969
+9%
|
1 029
+6%
|
1 103
+7%
|
1 190
+8%
|
1 272
+7%
|
1 337
+5%
|
1 404
+5%
|
1 467
+5%
|
0
N/A
|
(226)
N/A
|
(428)
-89%
|
(519)
-21%
|
0
N/A
|
153
N/A
|
244
+60%
|
271
+11%
|
25
-91%
|
47
+86%
|
85
+81%
|
256
+202%
|
320
+25%
|
380
+19%
|
423
+11%
|
296
-30%
|
201
-32%
|
156
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(347)
|
(356)
|
(359)
|
(358)
|
(364)
|
(371)
|
(390)
|
(415)
|
(452)
|
(481)
|
(518)
|
(556)
|
(577)
|
(605)
|
(629)
|
(661)
|
0
|
(499)
|
(481)
|
(447)
|
0
|
(467)
|
(489)
|
(180)
|
(28)
|
(42)
|
(60)
|
(184)
|
(170)
|
(275)
|
(306)
|
(201)
|
(112)
|
(39)
|
|
| Gross Profit |
183
N/A
|
225
+23%
|
274
+22%
|
315
+15%
|
347
+10%
|
407
+17%
|
443
+9%
|
475
+7%
|
517
+9%
|
548
+6%
|
584
+7%
|
634
+9%
|
695
+10%
|
731
+5%
|
775
+6%
|
806
+4%
|
0
N/A
|
388
N/A
|
205
-47%
|
147
-28%
|
0
N/A
|
280
N/A
|
349
+25%
|
92
-74%
|
(3)
N/A
|
5
N/A
|
25
+425%
|
72
+186%
|
89
+23%
|
105
+19%
|
117
+11%
|
95
-19%
|
89
-7%
|
117
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(239)
|
(246)
|
(252)
|
(277)
|
(291)
|
(311)
|
(333)
|
(518)
|
(548)
|
(570)
|
(616)
|
(488)
|
(513)
|
(570)
|
(584)
|
(15)
|
526
|
592
|
603
|
(18)
|
393
|
347
|
(237)
|
(611)
|
(638)
|
(472)
|
(752)
|
(1 045)
|
(1 221)
|
(983)
|
(779)
|
(595)
|
(402)
|
|
| Selling, General & Administrative |
(232)
|
(239)
|
(246)
|
(252)
|
(277)
|
(291)
|
(311)
|
(333)
|
(518)
|
(548)
|
(570)
|
(616)
|
(488)
|
(512)
|
(570)
|
(584)
|
(15)
|
15
|
81
|
92
|
(18)
|
(54)
|
(101)
|
(230)
|
(590)
|
(616)
|
(460)
|
(728)
|
(1 007)
|
(1 100)
|
(865)
|
(675)
|
(574)
|
(392)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(21)
|
(21)
|
(19)
|
(36)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
511
|
511
|
511
|
0
|
447
|
447
|
1
|
(0)
|
(0)
|
7
|
12
|
24
|
(121)
|
(118)
|
(104)
|
(21)
|
(10)
|
|
| Operating Income |
(50)
N/A
|
(13)
+74%
|
28
N/A
|
63
+122%
|
71
+13%
|
116
+64%
|
133
+14%
|
142
+7%
|
(1)
N/A
|
(0)
+67%
|
14
N/A
|
19
+34%
|
208
+1 004%
|
219
+5%
|
205
-7%
|
222
+9%
|
(15)
N/A
|
(200)
-1 205%
|
(317)
-59%
|
(363)
-15%
|
(18)
+95%
|
79
N/A
|
102
+29%
|
(145)
N/A
|
(614)
-323%
|
(633)
-3%
|
(447)
+29%
|
(680)
-52%
|
(981)
-44%
|
(1 119)
-14%
|
(870)
+22%
|
(686)
+21%
|
(506)
+26%
|
(283)
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
16
|
14
|
14
|
8
|
4
|
3
|
(2)
|
(7)
|
(8)
|
(10)
|
(12)
|
(9)
|
(11)
|
(14)
|
(18)
|
0
|
3
|
4
|
8
|
0
|
1
|
0
|
(6)
|
(49)
|
(39)
|
1
|
(129)
|
(237)
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(74)
|
0
|
0
|
0
|
(301)
|
(286)
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
4
|
5
|
4
|
4
|
7
|
17
|
18
|
19
|
15
|
12
|
12
|
13
|
0
|
(5)
|
(3)
|
12
|
0
|
8
|
8
|
3
|
0
|
0
|
0
|
0
|
0
|
(280)
|
(335)
|
(224)
|
(120)
|
95
|
|
| Pre-Tax Income |
(33)
N/A
|
3
N/A
|
42
+1 179%
|
76
+81%
|
83
+9%
|
124
+50%
|
139
+12%
|
144
+4%
|
(1)
N/A
|
9
N/A
|
23
+150%
|
26
+16%
|
214
+724%
|
220
+3%
|
202
-8%
|
216
+7%
|
(15)
N/A
|
(201)
-1 224%
|
(316)
-57%
|
(344)
-9%
|
(18)
+95%
|
87
N/A
|
110
+27%
|
(148)
N/A
|
(663)
-348%
|
(672)
-1%
|
(446)
+34%
|
(809)
-81%
|
(1 291)
-60%
|
(1 399)
-8%
|
(1 204)
+14%
|
(910)
+24%
|
(927)
-2%
|
(474)
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(5)
|
(15)
|
(25)
|
(32)
|
(45)
|
(49)
|
(54)
|
(53)
|
(54)
|
(56)
|
(56)
|
(72)
|
(76)
|
(80)
|
(87)
|
0
|
(24)
|
7
|
27
|
0
|
8
|
(3)
|
(1)
|
(1)
|
(3)
|
2
|
(1)
|
(3)
|
(3)
|
1
|
64
|
19
|
12
|
|
| Income from Continuing Operations |
(32)
|
(1)
|
27
|
51
|
51
|
80
|
90
|
90
|
(54)
|
(45)
|
(33)
|
(30)
|
142
|
144
|
122
|
130
|
(15)
|
(163)
|
(247)
|
(255)
|
(18)
|
69
|
81
|
(150)
|
(665)
|
(675)
|
(444)
|
(809)
|
(1 294)
|
(1 403)
|
(1 203)
|
(848)
|
(908)
|
(463)
|
|
| Income to Minority Interest |
6
|
5
|
4
|
3
|
3
|
4
|
4
|
8
|
6
|
5
|
4
|
3
|
1
|
(0)
|
(0)
|
(1)
|
4
|
11
|
16
|
13
|
9
|
2
|
(5)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
1
|
3
|
1
|
1
|
|
| Net Income (Common) |
(26)
N/A
|
3
N/A
|
31
+803%
|
54
+76%
|
54
N/A
|
84
+55%
|
95
+13%
|
98
+3%
|
(48)
N/A
|
(41)
+16%
|
(30)
+27%
|
(27)
+10%
|
143
N/A
|
144
+0%
|
122
-15%
|
129
+5%
|
148
+15%
|
8
-95%
|
(71)
N/A
|
(83)
-16%
|
(132)
-60%
|
(53)
+60%
|
(48)
+10%
|
(152)
-217%
|
(665)
-337%
|
(675)
-2%
|
(444)
+34%
|
(811)
-83%
|
(1 307)
-61%
|
(1 425)
-9%
|
(1 225)
+14%
|
(866)
+29%
|
(913)
-5%
|
(485)
+47%
|
|
| EPS (Diluted) |
-1 912.72
N/A
|
247.27
N/A
|
2 232.72
+803%
|
3 920
+76%
|
3 920
N/A
|
6 094.54
+55%
|
6 887.27
+13%
|
7 098.18
+3%
|
-3 767.66
N/A
|
-2 795.03
+26%
|
-2 039.97
+27%
|
-1 831.95
+10%
|
9 868.87
N/A
|
9 979.13
+1%
|
8 501.74
-15%
|
8 992.3
+6%
|
418.7
-95%
|
22.42
-95%
|
-202.34
N/A
|
-231.44
-14%
|
-375.56
-62%
|
-150.71
+60%
|
-135.66
+10%
|
-29.52
+78%
|
-99.29
-236%
|
-98.3
+1%
|
-64.36
+35%
|
-5.77
+91%
|
-2.31
+60%
|
-181.71
-7 766%
|
-7.5
+96%
|
-5.14
+31%
|
-1.38
+73%
|
-0.04
+97%
|
|