NaaS Technology Inc.

NAAS · NASDAQ
Analyze with AI
12/31/2024
9/30/2024
6/30/2024
3/31/2024
Revenue$45,244$44,448$91,693$96,237
% Growth1.8%-51.5%-4.7%
Cost of Goods Sold$17,507$19,298$61,240$71,889
Gross Profit$27,737$25,150$30,453$24,348
% Margin61.3%56.6%33.2%25.3%
R&D Expenses$4,373$4,920$11,274$21,523
G&A Expenses$152,042$48,674$61,017$123,005
SG&A Expenses$201,546$78,371$112,873$194,206
Sales & Mktg Exp.$49,504$29,697$51,856$71,201
Other Operating Expenses$302,239-$7,964-$9,286-$4,786
Operating Expenses$508,158$75,327$114,861$210,943
Operating Income-$480,421-$50,177-$84,408-$186,595
% Margin-1,061.8%-112.9%-92.1%-193.9%
Other Income/Exp. Net-$4,771-$18,853-$60,091-$38,450
Pre-Tax Income-$485,192-$69,030-$144,499-$225,045
Tax Expense$47,558-$59,513-$9,056$2,687
Net Income-$542,931-$7,684-$135,471-$227,399
% Margin-1,200%-17.3%-147.7%-236.3%
EPS-640-8.96-166.4-289.92
% Growth-7,042.9%94.6%42.6%
EPS Diluted-640-8.96-166.4-289.92
Weighted Avg Shares Out827842816784
Weighted Avg Shares Out Dil827842816784
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$7,365$5,466$7,450$17,732
Depreciation & Amortization$8,385$2,217$3,046$2,217
EBITDA-$554,183-$47,960-$86,789-$184,378
% Margin-1,224.9%-107.9%-94.7%-191.6%