Neo-Neon Holdings Limited (HKG:1868)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0100 (-2.78%)
Feb 12, 2026, 3:54 PM HKT
Neo-Neon Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 741.83 | 746.14 | 786.11 | 927.51 | 863.86 | 843.5 | |
Revenue Growth (YoY) | -1.60% | -5.08% | -15.25% | 7.37% | 2.41% | 0.26% |
Cost of Revenue | 430.62 | 424.07 | 440.24 | 579.86 | 626.3 | 588.45 |
Gross Profit | 311.21 | 322.07 | 345.87 | 347.65 | 237.56 | 255.05 |
Selling, General & Admin | 339.11 | 331.21 | 352.87 | 306.5 | 263.2 | 268.49 |
Operating Expenses | 341.88 | 333.77 | 354.41 | 303.19 | 266.06 | 274.4 |
Operating Income | -30.66 | -11.7 | -8.54 | 44.46 | -28.5 | -19.36 |
Interest Expense | -1.18 | -1.33 | -1.53 | -3.35 | -3.9 | -24.95 |
Interest & Investment Income | 37.06 | 37.45 | 30.4 | 20.17 | 2.32 | 4.26 |
Currency Exchange Gain (Loss) | 1.63 | -0.68 | 3.87 | 24.92 | -5.71 | -18.38 |
Other Non Operating Income (Expenses) | 16.99 | 14.74 | 21.08 | 15.53 | 11.02 | 6.03 |
EBT Excluding Unusual Items | 23.83 | 38.49 | 45.28 | 101.73 | -24.77 | -52.4 |
Impairment of Goodwill | - | - | - | - | -8.06 | - |
Gain (Loss) on Sale of Investments | -6.15 | -6.14 | 2.72 | -2.62 | 4.1 | 20.84 |
Gain (Loss) on Sale of Assets | 0.26 | 0.4 | -0.12 | 0.01 | 0.23 | 19.66 |
Asset Writedown | 17.67 | 10.32 | -1.49 | 1.55 | -8.69 | -46 |
Legal Settlements | - | - | - | - | -2.15 | -6.14 |
Other Unusual Items | 1.98 | 5 | -5 | - | 4.47 | 18.45 |
Pretax Income | 37.6 | 48.07 | 41.38 | 100.66 | -34.87 | -45.59 |
Income Tax Expense | 6.55 | 10.15 | 13.71 | 14.88 | 15.58 | -41.55 |
Earnings From Continuing Operations | 31.04 | 37.92 | 27.68 | 85.78 | -50.45 | -4.03 |
Earnings From Discontinued Operations | - | - | - | -35.9 | -220.78 | -23.41 |
Net Income to Company | 31.04 | 37.92 | 27.68 | 49.88 | -271.23 | -27.44 |
Minority Interest in Earnings | -0.53 | -0.74 | -0.85 | -1.11 | -0.95 | -0.79 |
Net Income | 30.52 | 37.18 | 26.82 | 48.77 | -272.18 | -28.23 |
Net Income to Common | 30.52 | 37.18 | 26.82 | 48.77 | -272.18 | -28.23 |
Net Income Growth | 31.26% | 38.63% | -45.01% | - | - | - |
Shares Outstanding (Basic) | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 |
Shares Outstanding (Diluted) | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 |
Shares Change (YoY) | - | - | - | - | - | -0.00% |
EPS (Basic) | 0.01 | 0.02 | 0.01 | 0.02 | -0.13 | -0.01 |
EPS (Diluted) | 0.01 | 0.02 | 0.01 | 0.02 | -0.13 | -0.01 |
EPS Growth | 31.26% | 38.63% | -45.01% | - | - | - |
Free Cash Flow | 69.68 | 72.73 | 101.46 | 110.47 | -74.56 | 99.69 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.05 | 0.05 | -0.04 | 0.05 |
Gross Margin | 41.95% | 43.16% | 44.00% | 37.48% | 27.50% | 30.24% |
Operating Margin | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% | -2.30% |
Profit Margin | 4.11% | 4.98% | 3.41% | 5.26% | -31.51% | -3.35% |
Free Cash Flow Margin | 9.39% | 9.75% | 12.91% | 11.91% | -8.63% | 11.82% |
EBITDA | -22.24 | -2.58 | 2.34 | 55.67 | -11.03 | -4.73 |
EBITDA Margin | -3.00% | -0.35% | 0.30% | 6.00% | -1.28% | -0.56% |
D&A For EBITDA | 8.43 | 9.12 | 10.88 | 11.22 | 17.47 | 14.63 |
EBIT | -30.66 | -11.7 | -8.54 | 44.46 | -28.5 | -19.36 |
EBIT Margin | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% | -2.30% |
Effective Tax Rate | 17.43% | 21.12% | 33.12% | 14.78% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.