NaaS Technology Inc. NAAS

Consumer discretionary SIC 5990 - Retail-Retail Stores, NEC Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2024 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS

Annual financial statements

Income statement

Fiscal year FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $45.1M$13.5M$146.9M$219.7M$185.0M$149.0M
Cost of revenue $92.4M$99.8M$83.9M$69.5M
Gross profit $54.5M$119.9M$101.1M$79.5M
SG&A $4.7M$39.9M$43.8M$35.2M$52.2M
Total operating expenses $4.7M$75.7M$87.9M$70.9M$79.6M
Operating income -$110.6M-$150.2M-$356.7M-$4.7M-$21.2M$32.0M$30.2M-$96.0K
Interest expense $3.6M$4.9M$4.9M$4.1M
Pre-tax income $39.1M-$24.1M$30.9M$31.2M-$104.0K
Income tax $2.4M$10.2M$10.4M$8.1M
Net income -$125.3M-$184.1M-$817.3M-$39.0M-$20.3M$21.3M$20.8M-$7.4M
EPS, basic -0.34-0.180.190.18
EPS, diluted -0.34-0.180.180.18-0.07
Shares, diluted (wtd. avg.) $112.9M$112.8M$114.5M$115.9M$101.9M$100.0M

Balance sheet

Fiscal year FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $2.5M$100.3M$156.8M$189.1M$157.8M$98.4M
Receivables $350.0K$251.0K$355.0K$380.0K
Inventory $1.2M$1.2M$1.6M$1.2M
Total current assets $4.8M$114.1M$155.8M$204.0M$175.6M
Property, plant and equipment $16.5M$19.7M$18.7M$15.4M
Goodwill $101.0M$95.6M$71.6M$73.1M
Other intangibles $28.5M$30.2M$28.8M$30.8M
Total assets $89.1M$206.4M$160.3M$4.8M$371.9M$402.5M$331.7M$300.7M
Accounts payable $1.4M$1.7M$1.1M$1.2M$928.0K
Short-term debt $34.8M$19.2M$12.0M$0
Total current liabilities $1.4M$179.1M$177.2M$186.0M$158.4M
Long-term debt $29.3M$35.8M$22.0M$10.0M
Total liabilities $18.8M$295.0M$312.8M$267.6M$255.2M
Retained earnings -$63.3M-$39.9M-$18.3M-$36.2M-$48.5M
Total equity -$103.3M-$6.1M$63.6M-$14.0M$75.9M$87.5M$66.3M$47.7M

Cash flow

Fiscal year FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow -$84.7M-$31.5M-$5.7M$55.3M$53.1M
Depreciation and amortisation $12.9M$10.1M$8.5M$7.6M
Stock-based compensation $2.8M$6.9M$2.7M$14.6M
Capital expenditure $3.7M$7.3M$9.5M$7.7M
Investing cash flow -$5.9M-$17.1M-$16.5M-$14.7M-$8.2M
Financing cash flow -$6.1M-$9.3M-$20.2M-$8.3M$19.8M
Dividends paid $87.9M
Buybacks $6.9M$3.1M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001410578-25-001444.

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