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Complete financial analysis of The NAGA Group AG (NAGGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The NAGA Group AG, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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The NAGA Group AG (NAGGF)
About The NAGA Group AG
The NAGA Group AG develops technologies for the financial sector and use of blockchain technology. It offers brokerage with contracts for differences and stocks; and trading platform for CFDs, forex, ETFs, stock indices, and stocks on the Internet. The company operates Naga Wallet, the Naga Exchange, and the Naga Trader. The NAGA Group AG was founded in 2015 and is based in Hamburg, Germany.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 39.73M | 57.60M | 52.88M | 24.35M | 8.40M | 17.72M | 14.11M | 1.96M | 949.50K |
Cost of Revenue | 24.35M | 28.56M | 19.42M | 9.20M | 9.04M | 13.39M | 8.80M | 1.37M | 249.00K |
Gross Profit | 15.37M | 29.04M | 33.46M | 15.16M | -643.00K | 4.32M | 5.31M | 582.00K | 700.50K |
Gross Profit Ratio | 38.70% | 50.41% | 63.28% | 62.24% | -7.66% | 24.39% | 37.65% | 29.77% | 73.78% |
Research & Development | 3.35M | 6.69M | 3.48M | 2.51M | 2.31M | 4.21M | 2.49M | 408.00K | 0.00 |
General & Administrative | 2.31M | 4.29M | 3.31M | 2.40M | 1.71M | 1.64M | 1.75M | 0.00 | 37.50 |
Selling & Marketing | 4.65M | 28.35M | 30.97M | 8.69M | 2.46M | 1.75M | 2.79M | 317.00K | 16.50K |
SG&A | 6.96M | 43.58M | 40.41M | 12.81M | 4.33M | 4.20M | 3.02M | 317.00K | 54.00K |
Other Expenses | 5.39M | 252.00K | 990.00K | 1.49M | 169.00K | 4.72M | -87.00K | 0.00 | 0.00 |
Operating Expenses | 15.70M | 50.01M | 42.90M | 13.83M | 11.54M | 9.44M | 7.21M | 9.29M | 1.87M |
Cost & Expenses | 40.05M | 78.58M | 62.32M | 23.02M | 20.58M | 22.83M | 16.01M | 9.29M | 2.12M |
Interest Income | 262.00K | 80.00K | 14.00K | 28.00K | 125.00K | 143.00K | 204.00K | 5.00K | 0.00 |
Interest Expense | 3.63M | 390.00K | 1.68M | 683.00K | 132.00K | 161.00K | 205.00K | 84.00K | 0.00 |
Depreciation & Amortization | 9.03M | 7.80M | 5.35M | 3.37M | 2.75M | 5.09M | 4.78M | 3.74M | 1.50K |
EBITDA | -48.29M | -28.98M | -4.19M | 4.34M | -9.43M | -12.00K | 2.67M | -3.02M | -1.17M |
EBITDA Ratio | -121.56% | -22.88% | -7.75% | 19.30% | -133.90% | -24.94% | -13.22% | -154.27% | -122.91% |
Operating Income | -322.00K | -20.98M | -9.44M | 1.33M | -11.91M | -5.12M | -1.90M | -7.33M | -1.17M |
Operating Income Ratio | -0.81% | -36.42% | -17.86% | 5.46% | -141.87% | -28.87% | -13.47% | -374.99% | -123.06% |
Total Other Income/Expenses | -60.63M | -23.28M | -1.67M | -1.05M | -393.00K | -146.00K | -204.00K | -1.01M | 0.00 |
Income Before Tax | -60.96M | -37.17M | -11.22M | 284.00K | -12.31M | -5.26M | -2.10M | -7.41M | -1.17M |
Income Before Tax Ratio | -153.43% | -64.53% | -21.21% | 1.17% | -146.55% | -29.70% | -14.90% | -379.03% | -123.06% |
Income Tax Expense | 13.00K | -119.00K | -462.00K | 113.00K | 1.07M | 860.00K | 141.00K | -424.00K | 0.00 |
Net Income | -60.94M | -37.03M | -10.10M | -594.00K | -12.00M | -4.35M | -2.20M | -6.87M | -1.17M |
Net Income Ratio | -153.38% | -64.30% | -19.11% | -2.44% | -142.91% | -24.53% | -15.58% | -351.46% | -123.06% |
EPS | -1.13 | -0.69 | -0.23 | -0.01 | -0.31 | -0.12 | -0.10 | -0.33 | -23.37 |
EPS Diluted | -1.13 | -0.69 | -0.23 | -0.01 | -0.31 | -0.12 | -0.10 | -0.33 | -23.37 |
Weighted Avg Shares Out | 54.05M | 54.05M | 43.70M | 41.05M | 39.07M | 36.81M | 21.00M | 21.01M | 50.00K |
Weighted Avg Shares Out (Dil) | 54.05M | 54.05M | 43.70M | 41.05M | 39.07M | 36.81M | 21.00M | 21.01M | 50.00K |
The NAGA Group expands addressable user base with launch of first-ever trading app integrated into Telegram messenger
The NAGA Group AG: 2024 Capital Markets Day – Save the Date
The NAGA Group AG: AI 'Brain' Technology by Rezolve Joins Forces with NAGA to Revolutionise Online Payment together with Brokerage Transformation
The NAGA Group AG: NAGA Reports a Profitable First Half Year and a Reduction in Cost Base. EUR 19.5 Million Revenue and EUR 2.3 Million Preliminary EBITDA for HY1 2023.
OTC Markets Group Welcomes The Naga Group AG to OTCQX
Source: https://incomestatements.info
Category: Stock Reports