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
Revenue & cost
Revenue 0.20B0.19B0.21B0.23B0.26B0.27B0.27B0.30B0.35B0.35B0.34B0.37B0.41B0.42B0.11B0.16B0.32B0.36B0.26B0.00B0.01B0.02B0.03B0.03B0.04B0.04B0.10B0.06B0.06B0.06B0.04B
Cost of Revenue 0.10B0.09B0.10B0.10B0.13B0.13B0.13B0.14B0.16B0.15B0.15B0.16B0.20B0.18B0.14B0.14B0.16B0.16B0.16B0.00B0.02B0.02B0.03B0.02B0.03B0.03B0.07B0.05B0.07B0.06B0.02B-0.08B
Gross Profit 0.10B0.10B0.11B0.13B0.13B0.14B0.14B0.16B0.18B0.20B0.18B0.21B0.21B0.23B-0.03B0.02B0.16B0.21B0.10B0.09B-0.00B-0.00B0.00B0.01B0.01B0.02B0.03B0.01B0.01B0.02B0.03B-0.05B
Operating items
Research & Development -0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.03B-0.02B-0.01B-0.00B0.04B
Selling, General & Administrative -0.04B-0.04B-0.04B-0.04B-0.04B-0.21B-0.05B-0.06B-0.06B-0.07B-0.06B-0.09B-0.07B-0.08B-0.05B-0.05B-0.06B-0.09B-0.07B-0.01B-0.04B-0.03B-0.05B-0.05B-0.26B-0.10B-0.25B-0.12B-0.06B-0.05B
Other Operating Expenses 0.13B0.16B0.16B0.19B0.22B0.19B0.26B0.21B0.26B0.15B0.15B0.20B0.25B0.20B-0.07B-0.06B-0.07B-0.07B-0.07B-0.13B-0.07B-0.03B
Operating Expenses -0.04B-0.04B-0.04B0.08B-0.04B-0.21B0.10B0.11B0.14B0.14B0.13B0.16B0.15B0.17B0.10B0.10B0.14B0.16B0.13B-0.09B-0.11B-0.01B-0.10B-0.13B-0.12B-0.36B-0.28B-0.42B-0.22B-0.12B-0.08B
Operating Income 0.03B0.01B0.04B0.04B0.04B-0.13B0.04B0.06B0.05B0.06B0.05B0.04B0.07B0.06B-0.13B-0.07B0.02B0.05B-0.03B-0.08B-0.09B0.01B-0.10B-0.12B-0.11B-0.33B-0.24B-0.39B-0.19B-0.08B-0.05B0.22B
EBIT 0.03B0.01B0.04B0.04B0.04B-0.13B0.04B0.06B0.05B0.06B0.05B0.04B0.07B0.06B-0.13B-0.07B0.02B0.05B-0.03B-0.08B-0.09B0.01B-0.10B-0.12B-0.11B-0.33B-0.24B-0.39B-0.19B-0.08B-0.05B0.22B
Non-operating items
Interest & Investment Income 0.01B0.00B0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non Operating Income 0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B0.01B-0.00B0.00B0.01B0.00B0.01B0.00B0.01B0.01B-0.02B
Non Operating Income 0.00B-0.00B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.02B0.01B0.01B-0.00B-0.00B-0.00B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B-0.02B-0.01B-0.01B0.02B
Net income details
EBT 0.04B0.02B0.04B0.05B0.04B-0.13B0.05B0.06B0.05B0.06B0.05B0.04B0.06B0.06B-0.13B-0.07B0.03B0.01B-0.03B-0.08B-0.10B0.01B-0.11B-0.12B-0.11B-0.34B-0.37B-0.49B-0.23B-0.14B-0.07B0.22B
Tax Provisions -0.01B-0.01B-0.01B-0.01B-0.02B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.01B0.02B0.01B-0.00B-0.01B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.01B0.06B-0.07B
Profit After Tax 0.03B0.01B0.03B0.03B0.03B-0.14B0.03B0.04B0.03B0.03B0.04B0.02B0.04B0.05B-0.11B-0.06B0.03B0.00B-0.03B-0.09B-0.10B0.01B-0.11B-0.13B-0.11B-0.33B-0.37B-0.50B-0.23B-0.14B-0.01B0.25B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.01B0.00B-0.00B-0.00B0.00B-0.00B
Income from Continuing Operations 0.05B0.03B0.05B0.06B0.06B-0.12B0.06B0.07B0.06B0.08B0.07B0.06B0.09B0.07B-0.15B-0.08B0.04B0.03B-0.03B-0.08B-0.10B0.01B-0.10B-0.12B-0.10B-0.34B-0.37B-0.49B-0.22B-0.15B-0.13B0.29B
Consolidated Net Income 0.05B0.03B0.05B0.06B0.06B-0.12B0.06B0.07B0.06B0.08B0.07B0.06B0.09B0.07B-0.15B-0.08B0.04B0.03B-0.03B-0.08B-0.10B0.01B-0.10B-0.12B-0.10B0.00B0.01B-0.02B-0.00B0.00B0.00B
Income towards Parent Company 0.05B0.03B0.05B0.06B0.06B-0.12B0.06B0.07B0.06B0.08B0.07B0.06B0.09B0.07B-0.15B-0.08B0.04B0.03B-0.03B-0.09B-0.10B0.01B-0.11B-0.13B-0.13B-0.33B-0.37B-0.50B-0.27B-0.14B-0.01B
Net Income towards Common Stockholders 0.03B0.03B0.05B0.06B0.04B-0.12B0.06B0.07B0.06B0.08B0.07B0.06B0.09B0.07B-0.15B-0.08B0.04B0.03B-0.03B-0.09B-0.10B-5.30B-0.11B-0.13B-0.11B-0.33B-0.37B-0.50B-0.23B-0.14B-0.01B
Additional items
EPS (Basic) 0.272.280.280.320.30-7.800.320.370.295.090.320.190.354.17-0.92-0.510.251.49-0.22-0.52-0.06-2.92-0.05-0.15-0.16-0.21-0.09-0.050.00
EPS (Weighted Average and Diluted) 0.272.280.280.320.05-7.800.310.370.285.000.320.180.344.12-0.92-0.510.251.49-0.22-0.52-0.06-2.91-51.01-0.05-0.15-0.16-0.21-0.09-0.05
Shares Outstanding (Weighted Average) 460.000.01B900.000.02B0.02B0.02B0.02B0.16B0.02B1.65B1.82B2.20B2.21B2.25B2.38B2.51B2.61B2.69B0.05B
Shares Outstanding (Diluted Average) 0.01B0.02B0.02B0.02B0.02B0.16B0.02B1.65B1.82B0.00B2.20B2.21B2.25B2.38B2.51B2.56B11.37B
EBITDA 0.03B0.01B0.03B0.03B0.02B0.07B0.07B0.08B0.06B0.09B0.08B0.09B0.09B0.09B-0.11B-0.04B0.06B0.09B-0.01B-0.03B-0.10B-5.30B-0.09B-0.18B-0.13B-0.33B-0.37B-0.50B-0.27B-0.14B0.01B0.22B
Interest Expenses -0.00B-0.01B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.00B
Tax Rate -30.88%-44.75%-32.27%-30.88%-39.53%6.92%-28.72%-26.59%-36.62%-41.84%-34.24%-46.50%-39.27%-15.08%-15.01%-15.00%-12.02%-76.76%-4.58%3.23%1.44%-3.30%3.57%2.76%2.87%-1.42%0.61%0.68%1.19%-6.27%-86.21%-32.09%