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NAGACORP (03918)

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  • 4.130
  • +0.110+2.74%
Not Open May 19 15:59 CST
18.27BMarket Cap7.58P/E (TTM)

NAGACORP (03918) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
26.16%709.67M
16.76%341.82M
5.49%562.51M
11.30%292.76M
15.75%533.25M
9.85%263.03M
103.98%460.69M
83.59%239.45M
-74.30%225.86M
-65.45%130.43M
Operating income
26.16%709.67M
16.76%341.82M
5.49%562.51M
11.30%292.76M
15.75%533.25M
9.85%263.03M
103.98%460.69M
83.59%239.45M
-74.30%225.86M
-65.45%130.43M
Cost of sales
-24.25%-89.05M
-0.45%-44.63M
10.80%-71.67M
1.64%-44.43M
-34.82%-80.35M
-36.92%-45.16M
14.98%-59.6M
40.85%-32.99M
84.48%-70.1M
72.62%-55.76M
Other costs
-27.96%-43.71M
-23.01%-21.26M
-9.25%-34.16M
-14.12%-17.29M
-24.41%-31.26M
-6.24%-15.15M
-105.40%-25.13M
-114.83%-14.26M
---12.23M
---6.64M
Operating expenses
-25.45%-132.76M
-6.77%-65.89M
5.18%-105.83M
-2.32%-61.71M
-31.73%-111.61M
-27.66%-60.31M
-2.91%-84.73M
24.29%-47.24M
81.77%-82.33M
69.36%-62.4M
Gross profit
26.33%576.92M
19.43%275.93M
8.31%456.69M
13.97%231.05M
12.15%421.64M
5.47%202.72M
161.95%375.97M
182.54%192.21M
-66.39%143.53M
-60.88%68.03M
Administrative expenses
0.83%-69.87M
35.64%-26.02M
-58.67%-70.46M
-74.17%-40.43M
14.90%-44.41M
7.36%-23.21M
18.79%-52.18M
7.65%-25.06M
-5.23%-64.26M
-25.43%-27.13M
Impairment and provision
----
----
---89.11M
---89.11M
----
----
----
----
----
----
-Impairment of property, machinery and equipment
----
----
---48.85M
---48.85M
----
----
----
----
----
----
-Other impairment is provision
----
----
---40.26M
---40.26M
----
----
----
----
----
----
Special items of operating profit
-5.12%-195.79M
-3.06%-95.03M
-4.31%-186.26M
-7.81%-92.21M
7.03%-178.55M
9.99%-85.52M
-5.02%-192.06M
-3.97%-95.02M
8.83%-182.87M
19.10%-91.39M
Operating profit
180.76%311.25M
1,565.73%154.88M
-44.20%110.86M
-90.11%9.3M
50.83%198.68M
30.29%93.98M
227.14%131.72M
242.85%72.13M
-162.65%-103.61M
-228.59%-50.5M
Financing cost
-8.92%-623K
43.66%-5.72M
97.24%-572K
6.79%-10.14M
14.63%-20.71M
40.03%-10.88M
34.69%-24.26M
16.53%-18.15M
-11.79%-37.14M
-331.75%-21.74M
Earning before tax
181.66%310.63M
17,731.80%149.17M
-38.03%110.29M
-101.02%-846K
65.60%177.97M
53.93%83.1M
176.35%107.47M
174.73%53.99M
-206.52%-140.75M
-311.02%-72.24M
Tax
-4.03%-723K
-214.53%-368K
-194.49%-695K
4.88%-117K
-11.32%-236K
90.44%-123K
96.62%-212K
74.22%-1.29M
78.97%-6.27M
63.34%-4.99M
After-tax profit from continuing operations
182.78%309.91M
15,551.40%148.8M
-38.34%109.59M
-101.16%-963K
65.71%177.73M
57.45%82.97M
172.95%107.25M
168.24%52.7M
-243.71%-147.02M
-474.43%-77.23M
Earning after tax
182.78%309.91M
15,551.40%148.8M
-38.34%109.59M
-101.16%-963K
65.71%177.73M
57.45%82.97M
172.95%107.25M
168.24%52.7M
-243.71%-147.02M
-474.43%-77.23M
Profit attributable to shareholders
182.78%309.91M
15,551.40%148.8M
-38.34%109.59M
-101.16%-963K
65.71%177.73M
57.45%82.97M
172.95%107.25M
168.24%52.7M
-243.71%-147.02M
-474.43%-77.23M
Basic earnings per share
182.66%0.0701
16,900.00%0.0336
-38.31%0.0248
-101.06%-0.0002
66.12%0.0402
57.98%0.0188
172.02%0.0242
166.85%0.0119
-242.37%-0.0336
-470.83%-0.0178
Diluted earnings per share
182.66%0.0701
16,900.00%0.0336
-38.31%0.0248
-101.06%-0.0002
66.12%0.0402
57.98%0.0188
172.02%0.0242
166.85%0.0119
-242.37%-0.0336
-470.83%-0.0178
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 26.16%709.67M16.76%341.82M5.49%562.51M11.30%292.76M15.75%533.25M9.85%263.03M103.98%460.69M83.59%239.45M-74.30%225.86M-65.45%130.43M
Operating income 26.16%709.67M16.76%341.82M5.49%562.51M11.30%292.76M15.75%533.25M9.85%263.03M103.98%460.69M83.59%239.45M-74.30%225.86M-65.45%130.43M
Cost of sales -24.25%-89.05M-0.45%-44.63M10.80%-71.67M1.64%-44.43M-34.82%-80.35M-36.92%-45.16M14.98%-59.6M40.85%-32.99M84.48%-70.1M72.62%-55.76M
Other costs -27.96%-43.71M-23.01%-21.26M-9.25%-34.16M-14.12%-17.29M-24.41%-31.26M-6.24%-15.15M-105.40%-25.13M-114.83%-14.26M---12.23M---6.64M
Operating expenses -25.45%-132.76M-6.77%-65.89M5.18%-105.83M-2.32%-61.71M-31.73%-111.61M-27.66%-60.31M-2.91%-84.73M24.29%-47.24M81.77%-82.33M69.36%-62.4M
Gross profit 26.33%576.92M19.43%275.93M8.31%456.69M13.97%231.05M12.15%421.64M5.47%202.72M161.95%375.97M182.54%192.21M-66.39%143.53M-60.88%68.03M
Administrative expenses 0.83%-69.87M35.64%-26.02M-58.67%-70.46M-74.17%-40.43M14.90%-44.41M7.36%-23.21M18.79%-52.18M7.65%-25.06M-5.23%-64.26M-25.43%-27.13M
Impairment and provision -----------89.11M---89.11M------------------------
-Impairment of property, machinery and equipment -----------48.85M---48.85M------------------------
-Other impairment is provision -----------40.26M---40.26M------------------------
Special items of operating profit -5.12%-195.79M-3.06%-95.03M-4.31%-186.26M-7.81%-92.21M7.03%-178.55M9.99%-85.52M-5.02%-192.06M-3.97%-95.02M8.83%-182.87M19.10%-91.39M
Operating profit 180.76%311.25M1,565.73%154.88M-44.20%110.86M-90.11%9.3M50.83%198.68M30.29%93.98M227.14%131.72M242.85%72.13M-162.65%-103.61M-228.59%-50.5M
Financing cost -8.92%-623K43.66%-5.72M97.24%-572K6.79%-10.14M14.63%-20.71M40.03%-10.88M34.69%-24.26M16.53%-18.15M-11.79%-37.14M-331.75%-21.74M
Earning before tax 181.66%310.63M17,731.80%149.17M-38.03%110.29M-101.02%-846K65.60%177.97M53.93%83.1M176.35%107.47M174.73%53.99M-206.52%-140.75M-311.02%-72.24M
Tax -4.03%-723K-214.53%-368K-194.49%-695K4.88%-117K-11.32%-236K90.44%-123K96.62%-212K74.22%-1.29M78.97%-6.27M63.34%-4.99M
After-tax profit from continuing operations 182.78%309.91M15,551.40%148.8M-38.34%109.59M-101.16%-963K65.71%177.73M57.45%82.97M172.95%107.25M168.24%52.7M-243.71%-147.02M-474.43%-77.23M
Earning after tax 182.78%309.91M15,551.40%148.8M-38.34%109.59M-101.16%-963K65.71%177.73M57.45%82.97M172.95%107.25M168.24%52.7M-243.71%-147.02M-474.43%-77.23M
Profit attributable to shareholders 182.78%309.91M15,551.40%148.8M-38.34%109.59M-101.16%-963K65.71%177.73M57.45%82.97M172.95%107.25M168.24%52.7M-243.71%-147.02M-474.43%-77.23M
Basic earnings per share 182.66%0.070116,900.00%0.0336-38.31%0.0248-101.06%-0.000266.12%0.040257.98%0.0188172.02%0.0242166.85%0.0119-242.37%-0.0336-470.83%-0.0178
Diluted earnings per share 182.66%0.070116,900.00%0.0336-38.31%0.0248-101.06%-0.000266.12%0.040257.98%0.0188172.02%0.0242166.85%0.0119-242.37%-0.0336-470.83%-0.0178
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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