03918.HK
NagaCorp Ltd.
HKSE · Consumer Cyclical · Gambling, Resorts & Casinos · KH
HKD 3.25
+1.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 710.7M | 528.4M | 502.0M | 435.6M |
| Cost of Revenue | 256.8M | 133.0M | 71.7M | 80.3M | 59.6M |
| Gross Profit | 997.7M | 577.8M | 456.7M | 421.6M | 376.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 100.8M | 70.0M | 70.5M | 44.4M | 52.2M |
| General & Admin Expense | 56.0M | 69.9M | 70.5M | 44.4M | 52.2M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 189.1M | — | 275.4M | 178.6M | 192.1M |
| Total Operating Expenses | 289.9M | 70.0M | 345.8M | 223.0M | 244.2M |
| Cost and Expenses | 546.7M | 202.9M | 417.5M | 303.3M | 303.8M |
| Operating Income (EBIT) | 707.7M | 507.8M | 110.9M | 198.7M | 131.7M |
| Non-Operating | |||||
| Interest Income | 9.6M | 3.5M | 6.6M | 2.4M | 1.1M |
| Interest Expense | 6.1M | 623.9K | 572.0K | 20.7M | 24.3M |
| Net Interest Income | 3.5M | 2.9M | 6.1M | (18.3M) | (23.2M) |
| Other Non-Op Income/Expense | (141.7M) | (196.7M) | (572.0K) | (20.7M) | (24.3M) |
| Non-Operating Income (excl Interest) | (2.1M) | — | — | — | — |
| EBT (Pre-Tax Income) | 566.1M | 311.1M | 110.3M | 178.0M | 107.5M |
| Income Tax Expense | 1.6M | 724.1K | 695.0K | 236.0K | 212.0K |
| Bottom Line | |||||
| Net Income | 564.4M | 310.4M | 109.6M | 177.7M | 107.3M |
| Earnings from Cont. Ops | 564.4M | 310.4M | 109.6M | 177.7M | 107.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 564.4M | 310.4M | 109.6M | 177.7M | 107.3M |
| Per Share | |||||
| Basic EPS | HK$0.13 | HK$0.07 | HK$0.02 | HK$0.04 | HK$0.02 |
| Diluted EPS | HK$0.13 | HK$0.07 | HK$0.02 | HK$0.04 | HK$0.02 |
| Revenue Per Share | HK$0.28 | HK$0.16 | HK$0.12 | HK$0.11 | HK$0.10 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B |
| Diluted Shares Outstanding | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B |
| Profitability Metrics | |||||
| EBITDA | 899.1M | 601.1M | 202.8M | 295.3M | 245.4M |
| D&A | 189.3M | 93.3M | 92.0M | 96.7M | 113.7M |
| EBIT | 709.8M | 507.8M | 110.9M | 198.7M | 131.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026