N
Nagacorp Ltd
HKEX:3918
Nagacorp Ltd
HKEX:3918
Price:
3.61
HKD
0.28%
Market Cap:
16B
HKD
Income Statement
Earnings Waterfall
Nagacorp Ltd
Nagacorp Ltd
|
Revenue
|
563m
USD
|
|
Cost of Revenue
|
-113m
USD
|
|
Gross Profit
|
450m
USD
|
|
Operating Expenses
|
-246.9m
USD
|
|
Operating Income
|
203.1m
USD
|
|
Other Expenses
|
-109.3m
USD
|
|
Net Income
|
93.8m
USD
|
Income Statement
Nagacorp Ltd
Nagacorp Ltd
Currency: USD
Millions
TTM
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
194
N/A
|
148
-24%
|
118
-20%
|
122
+4%
|
151
+23%
|
195
+29%
|
224
+15%
|
244
+9%
|
279
+14%
|
298
+7%
|
345
+16%
|
384
+11%
|
404
+5%
|
475
+17%
|
504
+6%
|
527
+5%
|
532
+1%
|
645
+21%
|
956
+48%
|
1 288
+35%
|
1 474
+14%
|
1 633
+11%
|
1 755
+8%
|
1 241
-29%
|
879
-29%
|
632
-28%
|
226
-64%
|
335
+48%
|
461
+38%
|
484
+5%
|
533
+10%
|
563
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106)
|
(70)
|
(47)
|
(35)
|
(44)
|
(58)
|
(60)
|
(67)
|
(76)
|
(77)
|
(96)
|
(115)
|
(132)
|
(152)
|
(176)
|
(175)
|
(165)
|
(245)
|
(483)
|
(745)
|
(801)
|
(861)
|
(909)
|
(630)
|
(452)
|
(304)
|
(82)
|
(74)
|
(85)
|
(98)
|
(112)
|
(113)
|
|
| Gross Profit |
88
N/A
|
78
-12%
|
71
-8%
|
87
+22%
|
107
+23%
|
136
+28%
|
164
+20%
|
178
+8%
|
203
+14%
|
221
+9%
|
249
+12%
|
270
+9%
|
273
+1%
|
323
+18%
|
328
+1%
|
351
+7%
|
367
+4%
|
400
+9%
|
473
+18%
|
543
+15%
|
673
+24%
|
772
+15%
|
846
+10%
|
612
-28%
|
427
-30%
|
328
-23%
|
144
-56%
|
261
+82%
|
376
+44%
|
386
+3%
|
422
+9%
|
450
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(49)
|
(44)
|
(49)
|
(59)
|
(64)
|
(68)
|
(75)
|
(86)
|
(93)
|
(103)
|
(119)
|
(132)
|
(138)
|
(140)
|
(148)
|
(160)
|
(166)
|
(210)
|
(246)
|
(258)
|
(264)
|
(279)
|
(278)
|
(263)
|
(246)
|
(248)
|
(249)
|
(249)
|
(233)
|
(225)
|
(247)
|
|
| Selling, General & Administrative |
(24)
|
(24)
|
(17)
|
(21)
|
(24)
|
(27)
|
(32)
|
(35)
|
(40)
|
(43)
|
(46)
|
(49)
|
(51)
|
(50)
|
(47)
|
(50)
|
(116)
|
(55)
|
(160)
|
(75)
|
(172)
|
(73)
|
(186)
|
(54)
|
(166)
|
(67)
|
(134)
|
(62)
|
(140)
|
(50)
|
(133)
|
(62)
|
|
| Depreciation & Amortization |
0
|
(4)
|
(10)
|
(13)
|
(14)
|
(9)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(48)
|
0
|
(56)
|
0
|
(93)
|
0
|
(100)
|
(49)
|
(100)
|
(106)
|
(119)
|
(122)
|
(114)
|
(105)
|
(97)
|
(94)
|
|
| Other Operating Expenses |
(22)
|
(21)
|
(16)
|
(15)
|
(21)
|
(28)
|
(32)
|
(37)
|
(42)
|
(48)
|
(57)
|
(70)
|
(77)
|
(87)
|
(90)
|
(98)
|
4
|
(111)
|
6
|
(170)
|
6
|
(191)
|
8
|
(175)
|
4
|
(73)
|
5
|
(64)
|
4
|
(78)
|
4
|
(92)
|
|
| Operating Income |
42
N/A
|
28
-33%
|
28
-2%
|
38
+38%
|
48
+26%
|
73
+51%
|
96
+32%
|
103
+7%
|
118
+15%
|
128
+9%
|
145
+13%
|
151
+4%
|
141
-6%
|
185
+32%
|
187
+1%
|
204
+9%
|
207
+2%
|
234
+13%
|
263
+12%
|
297
+13%
|
416
+40%
|
508
+22%
|
568
+12%
|
334
-41%
|
164
-51%
|
82
-50%
|
(104)
N/A
|
12
N/A
|
127
+922%
|
154
+21%
|
196
+28%
|
203
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
(3)
|
(16)
|
(33)
|
(16)
|
(8)
|
(32)
|
(50)
|
(37)
|
(34)
|
(23)
|
(17)
|
(18)
|
(20)
|
|
| 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
|
4
|
0
|
0
|
(89)
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
42
N/A
|
28
-33%
|
28
-2%
|
38
+38%
|
48
+26%
|
73
+51%
|
96
+32%
|
103
+7%
|
118
+15%
|
128
+9%
|
145
+13%
|
151
+4%
|
142
-6%
|
185
+30%
|
189
+2%
|
204
+8%
|
208
+2%
|
234
+12%
|
263
+13%
|
293
+11%
|
399
+36%
|
475
+19%
|
552
+16%
|
326
-41%
|
132
-59%
|
32
-76%
|
(141)
N/A
|
(21)
+85%
|
107
N/A
|
137
+27%
|
178
+30%
|
94
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(16)
|
(16)
|
(7)
|
(24)
|
(24)
|
(8)
|
(8)
|
(9)
|
(20)
|
(30)
|
(29)
|
(30)
|
(28)
|
(6)
|
4
|
(0)
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
40
|
26
|
25
|
35
|
44
|
69
|
92
|
99
|
113
|
124
|
140
|
145
|
136
|
170
|
173
|
197
|
184
|
210
|
255
|
285
|
391
|
456
|
521
|
297
|
102
|
4
|
(147)
|
(17)
|
107
|
138
|
178
|
94
|
|
| Net Income (Common) |
40
N/A
|
26
-35%
|
25
-2%
|
35
+38%
|
44
+26%
|
69
+56%
|
92
+34%
|
99
+7%
|
113
+15%
|
124
+9%
|
140
+14%
|
145
+3%
|
136
-6%
|
170
+25%
|
173
+2%
|
197
+14%
|
184
-6%
|
210
+14%
|
255
+22%
|
285
+12%
|
391
+37%
|
456
+17%
|
521
+14%
|
297
-43%
|
102
-66%
|
4
-96%
|
(147)
N/A
|
(17)
+88%
|
107
N/A
|
138
+28%
|
178
+29%
|
94
-47%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.07
-42%
|
0.02
-71%
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
|
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