NaaS Technology Inc.
Income Statement
| Line Item | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|
| Revenue | $45.1M | $13.5M | $146.9M | $219.7M | $185.0M | $149.0M |
| Cost of Revenue | $32.6M | $12.6M | $92.4M | $99.8M | $83.9M | $69.5M |
| Gross Profit | $12.5M | $894.0K | $54.5M | $119.9M | $101.1M | $79.5M |
| Gross Margin | 27.7% | 6.6% | 37.1% | 54.6% | 54.7% | 53.3% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | $39.9M | $43.8M | $35.2M | $52.2M |
| Operating Income | $-150.2M | $-356.7M | $-21.2M | $32.0M | $30.2M | $-96.0K |
| Operating Margin | -333.2% | -2,650.9% | -14.4% | 14.6% | 16.3% | -0.1% |
| Interest Expense | — | — | $3.6M | $4.9M | $4.9M | $4.1M |
| Pretax Income | $-183.6M | $-815.9M | $-24.1M | $30.9M | $31.2M | $-104.0K |
| Income Tax Expense | $533.0K | $1.4M | $-2.4M | $10.2M | $10.4M | $8.1M |
| Net Income | $-184.1M | $-817.3M | $-20.3M | $21.3M | $20.8M | $-7.4M |
| Net Margin | -408.3% | -6,073.7% | -13.8% | 9.7% | 11.2% | -4.9% |
| EPS (Basic) | $-0.08 | $-0.42 | $-0.18 | $0.19 | $0.18 | $-0.07 |
| EPS (Diluted) | $-0.08 | $-0.42 | $-0.18 | $0.18 | $0.18 | $-0.07 |
| Shares Outstanding (Basic) | — | — | 112.8M | 113.2M | 113.8M | 101.9M |
| Shares Outstanding (Diluted) | — | — | 112.8M | 114.5M | 115.9M | 101.9M |
| Dividends Per Share | — | — | — | — | — | — |