Financials in USD. Standardized financial statements.
A compact view of how NagaCorp Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $710.72M | $528.36M | $501.98M | $435.56M | $213.62M | $878.68M | $1.76B | $1.47B | $956.35M | $531.56M |
| Revenue Growth? | +34.5% | +5.3% | +15.2% | +103.9% | -75.7% | -49.9% | +19.1% | +54.2% | +79.9% | 0.0% |
| Cost of Revenue? | $132.95M | $71.67M | $80.35M | $59.60M | $70.10M | $451.68M | $909.16M | $800.81M | $483.43M | $164.71M |
| Gross Profit? | $577.77M | $456.69M | $421.64M | $375.97M | $143.53M | $427.00M | $846.30M | $673.48M | $472.92M | $366.84M |
| Gross Margin? | +81.3% | +86.4% | +84.0% | +86.3% | +67.2% | +48.6% | +48.2% | +45.7% | +49.5% | +69.0% |
| Operating Expenses? | $69.98M | $345.83M | $222.96M | $244.24M | $247.13M | $261.64M | $285.26M | $264.89M | $217.36M | $164.37M |
| Operating Income? | $507.79M | $110.86M | $198.68M | $131.72M | -$103.61M | $165.36M | $571.85M | $418.86M | $255.56M | $202.47M |
| EBITDA? | $601.12M | $203.68M | $295.34M | $245.42M | $15.17M | $265.23M | $671.70M | $512.38M | $311.97M | $250.29M |
| Income Before Tax | $311.09M | $110.74M | $177.97M | $107.47M | -$140.75M | $132.13M | $551.64M | $399.39M | $263.31M | $208.22M |
| Income Tax Expense | $724,069 | $697,839 | $236,000 | $212,000 | $6.27M | $29.83M | $30.36M | $8.81M | $8.12M | $24.06M |
| Net Income? | $310.37M | $110.04M | $177.73M | $107.25M | -$147.02M | $102.30M | $521.28M | $390.58M | $255.19M | $184.16M |
| EPS? | $0.07 | $0.02 | $0.04 | $0.02 | $-0.03 | $0.02 | $0.12 | $0.09 | $0.08 | $0.08 |
| Diluted EPS? | $0.07 | $0.02 | $0.04 | $0.02 | $-0.03 | $0.02 | $0.12 | $0.09 | $0.06 | $0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality