NaaS Technology Income Statement (2016-2025) | NAAS

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter)
23.35M47.13M55.86M39.92M39.75M2.36M2.28M3.29M3.93M4.27M5.27M6.70M23.43M9.06M13.33M12.62M6.33M6.30M
Cost of Revenue (Quarter)
20.04M24.00M23.89M24.76M25.35M1.67M2.49M3.48M3.69M3.23M4.38M4.07M17.01M6.71M9.96M8.43M2.75M2.44M
Gross Profit (Quarter)
3.31M23.14M31.97M15.16M14.40M0.69M-0.21M-0.20M0.24M1.01M0.89M2.42M6.42M2.35M3.37M4.19M3.58M3.86M
Operating items
Research & Development (Quarter)
-1.22M-1.22M-1.26M-1.06M-1.50M-1.62M-1.14M-1.54M-2.39M-3.75M-2.98M-1.55M-0.70M-0.61M
Selling, General & Administrative (Quarter)
-7.76M-9.10M-13.65M-10.65M-13.16M-1.78M-6.51M-310.96M-3.73M-6.72M-6.62M-36.10M-14.76M-35.90M-17.04M-8.40M-6.94M-21.17M
Other Operating Expenses (Quarter)
21.47M28.82M38.34M31.45M1.09M-8.18M-9.46M-12.17M-9.90M-13.56M-14.04M-15.94M-21.96M-18.88M-9.86M-7.14M-4.23M-48.78M
Operating Expenses (Quarter)
13.77M20.28M24.69M20.47M-13.29M-11.18M-17.23M-324.20M-15.13M-21.90M-21.81M-53.59M-39.10M-58.52M-29.88M-17.08M-11.87M-70.56M
Operating Income (Quarter)
-10.46M2.86M7.27M-5.31M-7.90M-8.82M-14.84M-320.62M-13.96M-17.87M-16.47M-45.99M-32.00M-54.40M-25.84M-11.62M-7.15M-66.88M
EBIT (Quarter)
-10.43M2.81M7.27M-5.37M-7.90M-8.82M-14.84M-320.62M-13.96M-17.87M-16.47M-45.99M-32.00M-54.40M-25.84M-11.62M-7.15M-66.88M
Non-operating items
Non Operating Investment Income (Quarter)
-5.67M
Interest & Investment Income (Quarter)
0.57M0.54M0.54M0.42M0.44M
Other Non Operating Income (Quarter)
0.31M2.36M0.89M1.62M0.44M0.01M-0.12M0.93M-0.24M0.07M0.89M0.68M1.77M0.66M1.28M1.14M-0.18M
Non Operating Income (Quarter)
0.00M0.11M0.29M0.07M
Net income details
EBT (Quarter)
-10.41M4.93M2.21M-4.08M-7.78M-8.90M-15.42M-791.40M-15.39M-17.90M-15.52M-46.78M-49.75M-69.66M-31.17M-19.88M-9.84M-67.55M
Tax Provisions (Quarter)
1.56M-0.59M-1.69M0.19M-0.41M-0.05M-0.22M-0.19M-0.55M-0.49M-0.45M0.69M-0.30M-0.47M-0.37M1.25M
Profit After Tax (Quarter)
-8.85M4.33M0.51M-3.90M-7.78M-8.95M-15.65M-791.59M-15.94M-18.39M-15.97M-46.11M-50.05M-70.13M-31.54M-18.64M-1.18M-75.59M
Income from Non-Controlling Interests (Quarter)
0.64M-0.21M-0.29M0.14M-0.38M
Income from Continuing Operations (Quarter)
-11.94M5.41M3.90M-4.32M-7.37M-8.85M-15.20M-791.21M-14.84M-17.41M-15.08M-47.46M-49.46M-69.18M-30.80M-21.13M-9.84M-67.55M
Consolidated Net Income (Quarter)
-11.94M5.41M3.90M-4.32M-7.37M-8.85M-15.20M-791.21M-14.84M-17.41M-15.08M0.11M1.29M-3.22M-0.09M0.44M0.17M-1.42M
Income towards Parent Company (Quarter)
-11.94M5.41M3.90M-4.32M-13.21M-8.85M-15.65M-791.59M-15.94M-17.84M-19.55M-46.15M-51.06M-69.82M-37.05M-18.64M-1.09M-79.97M
Net Income towards Common Stockholders (Quarter)
-11.94M5.41M3.90M-4.32M-13.21M-8.95M-15.65M-85.90M-15.94M-18.39M-15.97M-46.15M-50.28M-68.85M-37.05M-18.64M-1.09M-79.97M
Additional items
EPS (Basic) (Quarter)
-0.070.040.00-0.03-0.07-0.03-0.06-0.18M-51.01-0.06-0.05-0.15-0.02-0.20-0.010.000.00-3.08
EPS (Weighted Average and Diluted) (Quarter)
-0.070.040.00-0.03-0.07-0.51-0.06-0.18M-51.01-0.05-0.15-0.16-208.18-0.11-0.05
Shares Outstanding (Weighted Average) (Quarter)
980.31M1,005.00M248.60M1,073.88M25.50M257.69M259.59M470.110.31M308.90M321.14M315.43M2,249.59M341.00M4,098.00M4,071.00M4,216.00M25.99M4,868.64M0.03M
Shares Outstanding (Diluted Average) (Quarter)
17.02M25.50M17.65M259.59M470.110.31M321.14M315.43M311.00M0.33M350.83M360.90M1,571.28M
EBITDA (Quarter)
-6.30M8.52M13.07M-0.78M-3.89M-8.82M-15.65M-804.14M-13.43M-25.13M-19.55M-45.75M-50.83M-70.55M-37.10M-18.87M0.98M-66.88M
Interest Expenses (Quarter)
-0.83M-0.82M-0.83M-0.84M-0.75M-0.09M-0.04M-0.01M-1.44M-0.03M-1.03M-1.00M-1.17M-1.43M-2.46M-1.02M-0.78M-1.56M
Tax Rate (Quarter)
-15.00%-12.02%-76.78%-4.58%5.31%0.57%1.44%0.02%3.57%2.76%2.87%-1.47%0.60%0.68%1.19%-6.27%