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Financial statements

NaaS Technology Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data NaaS Technology Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Revenue14918522014713.545.127.5
Cost of revenue69.583.999.892.412.632.615.4
Gross profit79.510112054.50.8912.512.1
Research and development5.38.885.76
Selling and marketing27.435.744.135.8
General and administrative52.235.243.839.94.7131894.351.3
Operating expenses79.670.987.975.74.71
Operating income-0.130.232-21.2-4.71-357-150-111
Interest expense4.094.924.93.62
Interest income3.013.842.582.310
Other non-operating income1.012.241.454.13
Pre-tax income-0.131.230.9-24.139.1-816-184-128
Income tax8.1310.410.2-2.411.430.53-2.62
Income from continuing operations39.1-124
Net income to minority interests-0.87-0.08-0.51-1.381.52
Net income-7.3720.821.3-20.3-39-817-184-125
EBITDA7.5438.742.1-8.3
EPS, basic-0.070.180.19-0.18-0.34-0.42-0.08-0.05
EPS, diluted-0.070.180.18-0.18-0.34-0.42-0.08-0.05
Shares, basic (weighted)102114113113113
Shares, diluted (weighted)102116114113113

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents162187143852.5272.361.417.3
Receivables0.380.360.250.35
Inventory1.221.651.251.23.16
Other current assets6.2410.47.3914.52.27
Total current assets1762041561144.8113516160.2
Property, plant and equipment15.418.719.716.50.380.620.36
Lease right-of-use assets87.7982.471.980.66
Goodwill73.171.695.61015.65
Intangible assets30.828.830.228.50.121.880.32
Long-term investments4.74
Other non-current assets5.377.767.138.56
Total assets3013324023724.8116020689.1
Accounts payable0.931.231.091.691.35
Accrued liabilities6.397.8929.125.21.35
Deferred revenue14010184.4
Short-term debt01219.334.8
Total current liabilities1581861771791.3527.9115185
Long-term debt95.873.153.229.3
Lease liabilities66.769.31.350.980.45
Other non-current liabilities0.411.185.627.730.45
Total liabilities25526831329518.896.7212192
Total debt102235.845
Paid-in capital81.887.383.892.443
Retained earnings-48.5-36.2-18.3-39.9-63.3-874-1,034-1,130
Treasury stock-3.41
Other comprehensive income6.156.185.886.085.18
Shareholders' equity47.766.387.575.9-14
Minority interests-2.21-2.172.210.980.480.04
Total equity45.564.189.776.9-1463.6-6.14-103
Total liabilities and equity3013324023724.8116020689.1
Shares outstanding110114113113113

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Net income-8.2420.720.8-21.7-40.5-817-184-125
Depreciation and amortization7.648.4710.112.9
Stock-based compensation14.62.716.882.76
Deferred income tax0.180.980.93-4.77
Change in receivables-0.260.020.1-0.1
Change in inventory-0.37-0.50.450.13
Change in payables0.30.35-0.130.53
Cash from operations53.155.3-5.73-31.5-84.7-84.2-79.6-24.5
Capital expenditures-7.74-9.48-7.3-3.66-2.48
Acquisitions-1.3-0.36-0.46
Purchases of investments-59.9-58.9-43.1-169
Sales and maturities of investments59.958.943.1169
Cash from investing-8.16-14.7-16.5-17.1-5.9-23.4-47.8-27.6
Debt issued88.17353.6
Debt repaid-10-22-19.6-20.3-21.4
Stock issued5.820.670.30.1330.821
Share buybacks-3.11-6.9
Dividends paid-87.9
Cash from financing19.8-8.34-20.2-9.3-6.141811179.76
Exchange rate effect-0.81.460.19-0.84-1.04
Net change in cash63.933.7-42.2-58.8-97.873.2-10.9-42.4
Free cash flow45.345.8-13-35.2-86.7
Interest paid3.153.883.932.47
Income taxes paid-8.21-8.05-9.64-2.14

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $3.26 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin44.1%Gross profit / revenue.
Operating margin-401.5%Operating income / revenue.
Pre-tax margin-463.9%Pre-tax income / revenue.
Net margin-454.5%Net income / revenue.
Operating cash flow margin-89.1%Cash from operations / revenue.
Return on assets (ROA)-84.7%Net income / average total assets.
R&D / revenue20.9%Research and development expense / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-38.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 5y-34.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-3.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 5y-36.8%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-56.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y164.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-26.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.33xCurrent assets / current liabilities.
Quick ratio0.09x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.09x(Cash + short-term investments) / current liabilities.
Liabilities / assets215.9%Total liabilities / total assets.
Working capital-$124.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.19xRevenue / average total assets.
Fixed asset turnover56.6xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.05Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.05Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$55.6MShare price x shares outstanding.
Enterprise value$38.3MMarket cap + total debt - cash - short-term investments.
P/S2.02xMarket cap / revenue.
EV/Sales1.39xEnterprise value / revenue.
Earnings yield-225.1%Net income / market cap (the inverse of P/E).
What was NaaS Technology Inc.'s revenue in fiscal 2024?

NaaS Technology Inc. reported revenue of $27.5M for fiscal 2024, 38.9% lower than the year before.

Was NaaS Technology Inc. profitable in fiscal 2024?

No. It reported a net loss of $125.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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