NaaS Technology Inc. (NAAS)

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0.48

-0.07 (-12.79%)

At close: Apr 15, 2025, 3:58 PM

0.50

3.38%

Pre-market: Apr 16, 2025, 06:12 AM EDT

NaaS Technology Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016
Revenue	44.45M	91.69M	96.24M	64.36M	170.94M	48.62M	36.16M	29.45M	26.87M	21.81M	14.48M	14.09M	14.09M	3.31M	1.64M	364.46M	320.03M	164.99M	108.99M	416.22M	411.14M	367.06M	335.03M	354.17M	347.39M	300.2M	270.13M	272.16M	260.02M	226.78M	210.32M	193.25M	202.7M
Cost of Revenue	19.3M	61.24M	71.89M	47.65M	124.11M	29.5M	30.05M	22.27M	25.23M	24.96M	15.83M	11.68M	11.68M	3.3M	2.08M	155.87M	162.92M	141.58M	142.57M	183.6M	196.28M	160.41M	154.4M	150.34M	163.88M	136.84M	125.47M	129.32M	126.82M	99.76M	96.32M	92.45M	101.39M
Gross Profit	25.15M	30.45M	24.35M	16.71M	46.83M	19.11M	6.11M	7.18M	1.64M	-3.15M	-1.35M	2.41M	2.41M	16K	-436.5K	208.59M	157.11M	23.41M	-33.58M	232.62M	214.86M	206.64M	180.63M	203.83M	183.51M	163.35M	144.66M	142.84M	133.2M	127.01M	114.01M	100.8M	101.31M
Operating Income	-50.18M	-84.41M	-186.59M	-386.25M	-233.49M	-333.51M	-113.6M	-123.26M	-95.47M	-510.02M	-97.66M	-68.5M	-68.5M	-82.54M	-58.63M	47.46M	19.43M	-73.89M	-131.4M	60.66M	65.83M	43.26M	53.04M	60.01M	48.16M	57.66M	41.78M	-128.86M	43.38M	43.46M	41.39M	13.65M	33.91M
Interest Income	n/a	n/a	n/a	10.12M	8.54M	7.24M	7.06M	157K	9.82M	n/a	n/a	383K	383K	n/a	2.78M	3.53M	3.65M	4.05M	3.85M	4.05M	4.5M	6.83M	2.57M	5.1M	8.61M	8.46M	4.21M	3.95M	6.17M	6.83M	2.61M	4.42M	6.15M
Pretax Income	-69.03M	-144.5M	-225.04M	-494.56M	-363.01M	-339.19M	-106.6M	-123.46M	-105.29M	-573.22M	-97.89M	-68.93M	-68.93M	-82.71M	-59.11M	14.39M	33.45M	-73.55M	-131.43M	58.15M	61.23M	41.24M	54.64M	59.12M	47.36M	59M	48.72M	-129.06M	43.93M	45.48M	38.97M	16.02M	38.92M
Net Income	-7.68M	-135.47M	-227.4M	-495.73M	-366.86M	-334.67M	-109.66M	-126.86M	-109.05M	-575.38M	-99.3M	-69.91M	-69.91M	-85.38M	-59.15M	1.43M	28.01M	-58.03M	-103.84M	51.13M	39.36M	21.24M	36.37M	31.5M	32.89M	42.74M	35.82M	-138M	29.93M	31.82M	28.26M	7.64M	26.95M
Selling & General & Admin	78.37M	112.87M	194.21M	388.89M	267.87M	347.9M	111.89M	117.61M	93.2M	502.25M	85.52M	62.91M	62.91M	74.72M	50.14M	161.13M	137.68M	97.3M	97.82M	171.96M	149.04M	163.38M	127.58M	143.82M	135.35M	105.7M	102.88M	271.7M	89.82M	83.55M	72.61M	87.14M	67.39M
Research & Development	4.92M	11.27M	21.52M	26.62M	17.42M	11.18M	7.83M	11.2M	10.26M	6.55M	7.99M	8.07M	8.07M	7.85M	8.06M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-7.96M	-9.29M	4.79M	12.54M	4.96M	6.47M	493K	1.64M	6.35M	-1.93M	681K	n/a	n/a	-17K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	75.33M	114.86M	215.73M	415.51M	285.29M	359.08M	119.72M	130.45M	103.45M	506.87M	93.5M	70.95M	70.95M	82.56M	58.54M	161.13M	137.68M	97.3M	97.82M	171.96M	149.04M	163.38M	127.58M	143.82M	135.35M	105.7M	102.88M	271.7M	89.82M	83.55M	72.61M	87.14M	67.39M
Interest Expense	5.47M	7.45M	17.73M	9.42M	8.54M	7.24M	7.06M	n/a	9.82M	420K	226K	n/a	n/a	163K	5.49M	5.39M	5.55M	5.88M	6.79M	7.41M	8.84M	8.89M	8.95M	8.95M	8.6M	8.04M	8.21M	10.97M	5.71M	4.74M	5.17M	5.04M	1.04M
Selling & Marketing Expenses	29.7M	51.86M	71.2M	134.02M	160.2M	86.1M	66.39M	71.28M	67.71M	52.56M	44.21M	51.27M	51.27M	68.22M	43.43M	72.08M	75.91M	42.47M	43.22M	87.66M	83.28M	70.74M	65.66M	69.47M	77.51M	50.16M	48.52M	61.7M	45.05M	39.94M	31.31M	44.31M	30.44M
Cost & Expenses	94.63M	176.1M	287.62M	463.16M	409.4M	388.59M	149.76M	152.72M	128.69M	531.83M	109.33M	82.63M	82.63M	85.86M	60.62M	317M	300.6M	238.88M	240.39M	355.56M	345.32M	323.8M	281.99M	294.16M	299.23M	242.54M	228.35M	401.02M	216.64M	183.31M	168.93M	179.6M	168.78M
Income Tax Expense	-59.51M	-9.06M	2.69M	3.37M	2.18M	-4.82M	3.06M	3.4M	3.76M	2.17M	1.41M	986K	986K	2.67M	36.5K	11.04M	4.02M	-11.03M	-19.73M	8.77M	24.05M	19.18M	18.71M	24.73M	17.34M	15.69M	13.99M	8.93M	17.37M	14.05M	12.58M	10.34M	12.02M
Shares Outstanding (Basic)	2.69B	2.61B	2.51B	2.38B	2.25B	2.21B	2.19B	2.25B	2.14B	1.82B	1.65B	3.22B	3.22B	2.74B	2.26B	2.26B	2.26B	2.26B	2.26B	2.25B	2.26B	2.27B	2.27B	2.29B	2.29B	2.28B	2.25B	2.15B	2.2B	2.2B	2.2B	2.2B	2.2B
Shares Outstanding (Diluted)	2.69B	2.61B	2.51B	2.38B	2.25B	2.21B	2.2B	2.25B	2.14B	1.82B	1.65B	3.29B	3.29B	2.78B	2.26B	2.29B	2.27B	2.26B	2.26B	2.28B	2.29B	2.3B	2.3B	2.32B	2.32B	2.32B	2.32B	2.15B	2.2B	2.2B	2.2B	2.2B	2.2B
EPS (Basic)	-0.00	-0.05	-0.09	-0.21	-0.16	-0.15	-0.05	-0.06	-0.05	-0.02	-0.00	-0.00	-0.00	-0.03	-0.03	0.00	0.01	-0.03	-0.05	0.02	0.02	0.01	0.02	0.01	0.01	0.02	0.02	-0.06	0.01	0.01	0.01	0.00	0.01
EPS (Diluted)	-0.00	-0.05	-0.09	-0.21	-0.16	-0.15	-0.05	-0.06	-0.05	-0.02	-0.00	-0.00	-0.00	-0.03	-0.03	0.00	0.01	-0.03	-0.05	0.02	0.02	0.01	0.02	0.01	0.01	0.02	0.02	-0.06	0.01	0.01	0.01	0.00	0.01
EBITDA	-63.56M	-84.41M	-207.31M	-386.95M	-233.49M	-331.95M	-113.11M	-123.26M	-95.46M	-572.8M	-97.66M	-68.49M	-427K	-600K	-482.5K	17.86M	37.58M	-63.18M	-116.77M	67.31M	72.25M	49.31M	64.03M	65.19M	58.84M	66.48M	58.02M	-93M	53.02M	50.61M	46.01M	23.02M	40.01M
EBIT	-63.56M	-137.05M	-207.31M	-485.14M	-354.48M	-331.95M	-99.54M	-123.3M	-95.47M	-572.8M	-97.66M	n/a	n/a	-82.54M	-53.62M	19.78M	39M	-67.67M	-124.64M	65.56M	70.07M	50.13M	63.59M	68.07M	55.97M	67.05M	56.92M	-118.09M	49.65M	50.22M	44.13M	21.06M	39.96M
Depreciation & Amortization	-13.39M	2.22M	2.22M	2.22M	94.25K	1.83M	94.25K	94.25K	14.5K	92K	14.5K	14.5K	68.5M	76.47M	58.63M	-29.6M	18.15M	10.71M	14.62M	6.65M	6.42M	6.04M	10.99M	5.18M	10.67M	8.82M	16.24M	25.1M	9.64M	7.15M	4.61M	9.36M	6.1M