Watchlist Price Alert

NagaCorp Ltd. (NGCRF)

PNK: NGCRF · Real-Time Price · USD

0.45

0.00 (0.00%)

At close: Apr 29, 2025, 9:55 AM

NagaCorp Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	545.78M	545.99M	533.54M	481.38M	460.61M	337.5M	225.6M	631.35M	879.02M	1.25B	1.76B	1.64B	1.47B	1.29B	956.35M	644.68M	531.56M	530.68M
Cost of Revenue	134.53M	143.26M	208.38M	199.51M	198.36M	198.92M	201.27M	409.17M	551.78M	731.1M	1.01B	912.89M	800.81M	745.17M	483.43M	244.7M	164.71M	179.22M
Gross Profit	411.25M	402.72M	325.16M	281.87M	262.25M	138.59M	24.33M	222.18M	327.23M	514.79M	749.64M	723.5M	673.48M	542.53M	472.92M	399.98M	366.84M	351.47M
Operating Income	159.41M	159.76M	280.73M	231.45M	210.06M	77.55M	-38.84M	155.65M	266.16M	460.57M	688.12M	558.3M	415.78M	296.52M	263.18M	230.55M	202.47M	198.86M
Interest Income	n/a	n/a	n/a	n/a	n/a	7.44M	18.31M	24.5M	16.15M	3.21M	9.35M	21.36M	16.2M	4.23M	738K	1.09M	1.09M	1.64M
Pretax Income	110.52M	94.13M	178.07M	136.74M	107.46M	-21.18M	-140.57M	32.3M	132.15M	326.97M	554M	476.16M	399.39M	293.15M	263.31M	233.97M	208.22M	204.02M
Net Income	109.82M	93.9M	177.83M	137.69M	107.26M	-17.12M	-146.85M	4.46M	102.3M	298.09M	523.5M	456.51M	390.58M	284.69M	255.19M	209.6M	184.16M	196.79M
Selling & General & Admin	70.52M	61.65M	44.43M	50.42M	52.19M	61.04M	63.17M	66.54M	61.08M	54.22M	61.52M	73.39M	79.62M	75.71M	67.51M	55.15M	52.65M	49.63M
Research & Development	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	181.32M	181.32M	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	251.84M	242.96M	44.43M	50.42M	52.19M	61.04M	63.17M	66.54M	61.08M	54.22M	61.52M	165.39M	257.89M	246.63M	210.35M	167.09M	159.72M	149.09M
Interest Expense	10.15M	33.06M	46.08M	47.67M	50.95M	26.45M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	10.62M	22.23M	25.25M	26.1M	29.95M	31.05M	33.25M	30.55M	27.2M	30.89M	14.85M	316K	316K	316K	42K	42K	100K
Cost & Expenses	145.98M	386.23M	252.81M	249.93M	250.55M	259.95M	264.44M	475.7M	612.86M	785.32M	1.07B	1.08B	1.06B	991.8M	693.78M	411.79M	324.43M	328.31M
Income Tax Expense	696.19K	230.12K	236.12K	-954.21K	204.93K	-4.06M	6.28M	27.84M	29.84M	28.88M	30.49M	19.65M	8.81M	8.47M	8.12M	24.37M	24.06M	7.23M
Shares Outstanding (Basic)	4.42B	4.46B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.43B	4.43B	4.42B	2.51B	2.42B
Shares Outstanding (Diluted)	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	4.42B	2.51B	2.42B
EPS (Basic)	0.02	0.02	0.04	0.03	0.02	-0.00	-0.03	0.00	0.02	0.07	0.12	0.10	0.09	0.06	0.06	0.06	0.08	0.08
EPS (Diluted)	0.02	0.02	0.04	0.03	0.02	-0.00	-0.03	0.00	0.02	0.07	0.12	0.10	0.09	0.06	0.06	0.06	0.08	0.08
EBITDA	258.75M	253.79M	295.5M	258.89M	245.37M	162.36M	43.85M	187.69M	265.29M	434.29M	674.56M	604.76M	508.44M	371.01M	319.28M	280.99M	400.97M	393.75M
EBIT	169.51M	162.96M	198.79M	153.75M	131.68M	12.28M	-84.88M	100.8M	165.37M	334.92M	574.29M	506.44M	415.78M	296.52M	263.18M	230.55M	202.47M	198.86M
Depreciation & Amortization	89.24M	90.83M	96.71M	105.15M	113.69M	121.78M	119.02M	105.48M	99.92M	99.37M	100.27M	98.32M	92.66M	74.49M	56.1M	50.44M	47.82M	44.2M