Neo-Neon Holdings Limited (HKG:1868)
Hong Kong · Delayed Price · Currency is HKD 0.1780
0.00 (0.00%)
Sep 4, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 794.56 | 750.64 | 746.14 | 786.11 | 927.51 | 863.86 | |
Revenue Growth | 7.11% | 0.60% | -5.08% | -15.25% | 7.37% | 2.41% |
Cost of Revenue | 494.36 | 450.53 | 424.07 | 440.24 | 579.86 | 626.3 |
Gross Profit | 300.19 | 300.11 | 322.07 | 345.87 | 347.65 | 237.56 |
Selling, General & Admin | 328.12 | 326.21 | 331.21 | 352.87 | 306.5 | 263.2 |
Operating Expenses | 333.01 | 331.13 | 333.77 | 354.41 | 303.19 | 266.06 |
Operating Income | -32.82 | -31.02 | -11.7 | -8.54 | 44.46 | -28.5 |
Interest Expense | -2.82 | -1.59 | -1.19 | -1.53 | -3.35 | -3.9 |
Interest & Investment Income | 33.74 | 36.14 | 37.45 | 30.4 | 20.17 | 2.32 |
Currency Exchange Gain (Loss) | 4.38 | 2.86 | -0.68 | 3.87 | 24.92 | -5.71 |
Other Non Operating Income (Expenses) | 28.54 | 16.92 | 14.59 | 21.08 | 15.53 | 11.02 |
EBT Excluding Unusual Items | 31.02 | 23.31 | 38.49 | 45.28 | 101.73 | -24.77 |
Impairment of Goodwill | - | - | - | - | - | -8.06 |
Gain (Loss) on Sale of Investments | -19.09 | -13.62 | -6.14 | 2.72 | -2.62 | 4.1 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.4 | -0.12 | 0.01 | 0.23 |
Asset Writedown | 4.89 | 2.24 | 10.32 | -1.49 | 1.55 | -8.69 |
Legal Settlements | - | - | - | - | - | -2.15 |
Other Unusual Items | - | - | 5 | -5 | - | 4.47 |
Pretax Income | 16.82 | 11.94 | 48.07 | 41.38 | 100.66 | -34.87 |
Income Tax Expense | 8 | 4.1 | 10.15 | 13.71 | 14.88 | 15.58 |
Earnings From Continuing Operations | 8.81 | 7.84 | 37.92 | 27.68 | 85.78 | -50.45 |
Earnings From Discontinued Operations | - | - | - | - | -35.9 | -220.78 |
Net Income to Company | 8.81 | 7.84 | 37.92 | 27.68 | 49.88 | -271.23 |
Minority Interest in Earnings | -0.72 | -0.59 | -0.74 | -0.85 | -1.11 | -0.95 |
Net Income | 8.09 | 7.25 | 37.18 | 26.82 | 48.77 | -272.18 |
Net Income to Common | 8.09 | 7.25 | 37.18 | 26.82 | 48.77 | -272.18 |
Net Income Growth | -73.48% | -80.51% | 38.63% | -45.01% | - | - |
Shares Outstanding (Basic) | 2,093 | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 |
Shares Outstanding (Diluted) | 2,093 | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 |
Shares Change | -0.06% | - | - | - | - | - |
EPS (Basic) | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | -0.13 |
EPS (Diluted) | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | -0.13 |
EPS Growth | -73.47% | -80.51% | 38.63% | -45.01% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -41.04 | 54.38 | 101.46 | 110.47 | -74.56 |
Free Cash Flow Per Share | - | -0.02 | 0.03 | 0.05 | 0.05 | -0.04 |
Gross Margin | 37.78% | 39.98% | 43.16% | 44.00% | 37.48% | 27.50% |
Operating Margin | -4.13% | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% |
Profit Margin | 1.02% | 0.97% | 4.98% | 3.41% | 5.26% | -31.51% |
Free Cash Flow Margin | - | -5.47% | 7.29% | 12.91% | 11.91% | -8.63% |
EBITDA | -25.67 | -24.22 | -2.58 | 2.34 | 55.67 | -11.03 |
EBITDA Margin | -3.23% | -3.23% | -0.35% | 0.30% | 6.00% | -1.28% |
D&A For EBITDA | 7.15 | 6.8 | 9.12 | 10.88 | 11.22 | 17.47 |
EBIT | -32.82 | -31.02 | -11.7 | -8.54 | 44.46 | -28.5 |
EBIT Margin | -4.13% | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% |
Effective Tax Rate | 47.59% | 34.35% | 21.12% | 33.12% | 14.78% | - |