NAAS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-05-01 | 2022-06-16 | 2021-04-19 | 2020-04-17 | 2019-04-19 | 2018-04-19 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
| Revenue | 92814000 | 17774000 | 5832000 | 1529447000 | 1271888000 | 969275000 | 710993000 | 529469000 | 406705000 | |
| Cost of Revenue | 86647000 | 18863000 | 8625000 | 694693000 | 576530000 | 452220000 | 363579000 | 346671000 | 295097000 | |
| Gross Profit | 6167000 | -1089000 | -2793000 | 834754000 | 695358000 | 517055000 | 347414000 | 182798000 | 111608000 | |
| Operating Expenses | 2466651000 | 250183000 | 79436000 | 850029000 | 487746000 | 517683000 | 276568000 | 232291000 | 197159000 | |
| Research & Development | 36557000 | 37158000 | 20448000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 2195981000 | 28458000 | 11755000 | 15275000 | 242084000 | 339690000 | 148093000 | 135603000 | 122791000 | |
| Selling and Marketing | 241430000 | 183165000 | 47214000 | -307339000 | 245662000 | 177993000 | 128475000 | 96688000 | 74368000 | |
| Other Operating Expenses | -7317000 | 1402000 | 19000 | 1142093000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -2460484000 | -251272000 | -82229000 | -15275000 | 207612000 | -628000 | 70846000 | -49493000 | -85551000 | |
| Net Interest(Non Operating) | -37000 | -630000 | 94000 | 34173000 | -7427000 | -7030000 | 10549000 | 17853000 | 7150000 | |
| Interest Income | 10238000 | 118000 | 283000 | 80000 | 26376000 | 19559000 | 16622000 | 17853000 | 7150000 | |
| Interest Expense | 10275000 | 748000 | 189000 | -34093000 | 33803000 | 26589000 | 6073000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -3166983000 | -10000 | -5000 | -34093000 | 14014000 | 6982000 | 1650000 | -1220000 | 47000 | |
| Income Before Tax | -5627504000 | -251912000 | -82140000 | -15195000 | 214199000 | -676000 | 83045000 | -32860000 | -78354000 | |
| Income Tax Expense | 9861000 | 398000 | 42000 | -163375000 | 71763000 | 52924000 | 32202000 | -1119000 | -5685000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 80000 | -522000 | -5626000 | -3080000 | -5456000 | -7497000 | |
| Net Income | -5637365000 | -252310000 | -82182000 | 148100000 | 142958000 | -47974000 | 53923000 | -26285000 | -65172000 | |
| Depreciation and Amortization | 9596000 | 6863000 | 3818000 | 0 | 58225000 | 49711000 | 69822000 | 91507000 | 100322000 | |
| EBITDA | -2450888000 | -244409000 | -78411000 | -15275000 | 265837000 | 49083000 | 140668000 | 42014000 | 14771000 | |
| Earnings Per Share (EPS) | -29.24 | -1.18 | -0.38 | 0.69 | 12.56 | -4.71 | 4.9 | -2.39 | -5.92 | |
| Diluted Earnings Per Share | -29.24 | -1.18 | -0.38 | 0.69 | 12.34 | -4.71 | 4.9 | -2.39 | -5.92 | |
| Weighted Average Shares Outstanding | 192774670 | 214159580 | 214159580 | 214159580 | 11381218 | 10189041 | 11000000 | 11000000 | 11000000 | |
| Diluted Weighted Average Shares Outstanding | 192774670 | 214159580 | 214159580 | 214159580 | 11588187 | 10189041 | 11000000 | 11000000 | 11000000 |
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