See more : Guangzhou R&F Properties Co., Ltd. (2777.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Net-a-Go Technology Company Limited (1483.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Net-a-Go Technology Company Limited, a leading company in the Waste Management industry within the Industrials sector.
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Net-a-Go Technology Company Limited (1483.HK)
About Net-a-Go Technology Company Limited
Net-a-Go Technology Company Limited, an investment holding company, provides environmental maintenance services in Hong Kong and Mainland China. The company offers janitorial services on streets and public areas, as well as waste and facility maintenance management services. It also leases properties; and trades in securities. The company was formerly known as U Banquet Group Holding Limited and changed its name to Net-a-Go Technology Company Limited in August 2021. Net-a-Go Technology Company Limited was incorporated in 2013 and is headquartered in Taikoo Shing, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205.31M | 262.27M | 332.05M | 255.44M | 461.91M | 410.86M | 368.83M | 363.22M | 401.07M | 398.07M | 361.77M | 304.16M |
| Cost of Revenue | 182.35M | 214.41M | 250.20M | 164.41M | 89.81M | 107.26M | 204.91M | 89.68M | 102.40M | 93.52M | 98.65M | 78.39M |
| Gross Profit | 22.96M | 47.86M | 81.85M | 91.03M | 372.10M | 303.60M | 163.92M | 273.54M | 298.67M | 304.55M | 263.12M | 225.77M |
| Gross Profit Ratio | 11.18% | 18.25% | 24.65% | 35.64% | 80.56% | 73.89% | 44.44% | 75.31% | 74.47% | 76.51% | 72.73% | 74.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.09M | 191.50M | 71.43M | 51.60M | 46.96M | 59.03M | 67.89M | 62.33M | 59.34M | 55.97M | 134.17M | 99.30M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 10.28M | 11.71M | 10.86M | 12.73M | 8.41M | 9.86M | 8.62M | 7.33M |
| SG&A | 50.09M | 191.50M | 71.43M | 51.60M | 57.24M | 70.73M | 78.75M | 75.05M | 67.75M | 65.83M | 142.79M | 106.63M |
| Other Expenses | 0.00 | -9.87M | -790.00K | -958.00K | 326.05M | 257.26M | 133.25M | 591.00K | 617.00K | 200.97M | 100.63M | 87.20M |
| Operating Expenses | 72.29M | 181.63M | 70.64M | 50.64M | 383.29M | 327.99M | 212.00M | 295.37M | 294.69M | 266.80M | 243.42M | 193.83M |
| Cost & Expenses | 254.64M | 396.04M | 320.84M | 215.05M | 473.10M | 435.25M | 416.91M | 385.05M | 397.09M | 360.32M | 342.07M | 272.22M |
| Interest Income | 4.34M | 2.10M | 5.79M | 2.68M | 1.52M | 864.00K | 615.00K | 349.00K | 654.00K | 682.00K | 524.00K | 398.00K |
| Interest Expense | 351.00K | 642.00K | 64.00K | 852.00K | 7.42M | 1.94M | 2.06M | 1.21M | 659.00K | 23.00K | 517.00K | 276.00K |
| Depreciation & Amortization | 18.34M | 21.80M | 33.44M | 29.21M | 30.18M | 18.77M | 24.02M | 16.53M | 15.92M | 16.12M | 16.55M | 12.18M |
| EBITDA | -26.65M | -140.74M | 90.58M | 86.78M | 30.02M | -2.57M | -29.23M | -34.12M | 10.91M | 44.03M | 32.43M | 41.75M |
| EBITDA Ratio | -12.98% | -46.72% | 16.11% | 32.13% | 12.20% | -0.07% | -6.12% | -6.27% | 4.88% | 13.68% | 10.17% | 14.64% |
| Operating Income | -41.80M | -133.77M | 20.06M | 39.57M | -24.16M | -22.15M | -46.49M | -39.18M | 3.65M | 38.33M | 20.22M | 32.34M |
| Operating Income Ratio | -20.36% | -51.01% | 6.04% | 15.49% | -5.23% | -5.39% | -12.60% | -10.79% | 0.91% | 9.63% | 5.59% | 10.63% |
| Total Other Income/Expenses | -3.54M | -29.40M | 5.73M | 1.83M | -889.00K | -1.13M | -5.98M | -12.68M | -776.00K | 1.78M | -4.86M | -2.59M |
| Income Before Tax | -45.34M | -163.18M | 57.08M | 56.72M | -56.04M | -23.28M | -55.31M | -51.86M | -5.77M | 27.79M | 15.36M | 29.36M |
| Income Before Tax Ratio | -22.08% | -62.22% | 17.19% | 22.20% | -12.13% | -5.67% | -15.00% | -14.28% | -1.44% | 6.98% | 4.25% | 9.65% |
| Income Tax Expense | -5.21M | -3.22M | 8.78M | 13.64M | 3.78M | 1.97M | 879.00K | 1.99M | 205.00K | 5.04M | 5.22M | 5.77M |
| Net Income | -34.85M | -159.95M | 37.62M | 43.08M | -59.82M | -27.26M | -56.19M | -53.85M | -5.98M | 21.43M | 8.36M | 22.23M |
| Net Income Ratio | -16.97% | -60.99% | 11.33% | 16.87% | -12.95% | -6.63% | -15.23% | -14.82% | -1.49% | 5.38% | 2.31% | 7.31% |
| EPS | -0.05 | -0.21 | 0.05 | 0.06 | -0.10 | -0.05 | -0.11 | -0.12 | -0.01 | 0.05 | 0.03 | 0.07 |
| EPS Diluted | -0.05 | -0.21 | 0.05 | 0.06 | -0.10 | -0.05 | -0.11 | -0.12 | -0.01 | 0.05 | 0.02 | 0.06 |
| Weighted Avg Shares Out | 770.32M | 771.19M | 769.36M | 703.08M | 578.71M | 533.57M | 528.19M | 440.57M | 440.57M | 394.67M | 328.60M | 325.58M |
| Weighted Avg Shares Out (Dil) | 770.32M | 771.19M | 774.73M | 703.08M | 578.71M | 533.57M | 528.19M | 440.57M | 440.57M | 419.10M | 353.03M | 350.00M |
Source: https://incomestatements.info
Category: Stock Reports