Newborn Town Inc. (HKG:9911)
Hong Kong
· Delayed Price · Currency is HKD 6.47
+0.38 (6.24%)
Apr 2, 2025, 10:44 AM HKT
Newborn Town Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Revenue | 5,092 | 3,308 | 2,800 | 2,360 | 1,182 | Upgrade
|
| Revenue Growth (YoY) | 53.92% | 18.15% | 18.64% | 99.72% | 203.22% | Upgrade
|
| Cost of Revenue | 2,484 | 1,586 | 1,742 | 1,356 | 424.08 | Upgrade
|
| Gross Profit | 2,608 | 1,722 | 1,058 | 1,003 | 757.52 | Upgrade
|
| Selling, General & Admin | 1,534 | 860.43 | 595.88 | 1,235 | 538.85 | Upgrade
|
| Research & Development | 335.42 | 314.52 | 212.07 | 130.86 | 58.53 | Upgrade
|
| Other Operating Expenses | 9.18 | -1.27 | -0.51 | -3.25 | -3.8 | Upgrade
|
| Operating Expenses | 1,879 | 1,176 | 808.75 | 1,378 | 601.11 | Upgrade
|
| Operating Income | 728.92 | 546.41 | 249.16 | -374.47 | 156.4 | Upgrade
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| Interest Expense | -5.55 | -5.95 | -1.51 | -5.83 | -3.71 | Upgrade
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| Interest & Investment Income | 63.2 | 21.46 | 0.98 | 2.21 | 1.8 | Upgrade
|
| Earnings From Equity Investments | -1.73 | 47.31 | 18.65 | -0.21 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.85 | 20.01 | -25.24 | -29.36 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.59 | -0.29 | -0.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 784.84 | 613.49 | 287.01 | -403.69 | 125.13 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 159.27 | 0.37 | 9.81 | 10.08 | Upgrade
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| Pretax Income | 784.84 | 772.76 | 287.38 | -393.88 | 130.18 | Upgrade
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| Income Tax Expense | -2.93 | 12.15 | 0.04 | -6.76 | 15.84 | Upgrade
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| Earnings From Continuing Operations | 787.77 | 760.61 | 287.34 | -387.13 | 114.34 | Upgrade
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| Minority Interest in Earnings | -307.46 | -247.77 | -157.2 | 100.84 | -74.66 | Upgrade
|
| Net Income | 480.31 | 512.85 | 130.14 | -286.28 | 39.69 | Upgrade
|
| Net Income to Common | 480.31 | 512.85 | 130.14 | -286.28 | 39.69 | Upgrade
|
| Net Income Growth | -6.34% | 294.09% | - | - | -41.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,137 | 1,148 | 1,143 | 999 | 999 | Upgrade
|
| Shares Outstanding (Diluted) | 1,140 | 1,149 | 1,155 | 999 | 999 | Upgrade
|
| Shares Change (YoY) | -0.79% | -0.56% | 15.62% | 0.03% | 19.66% | Upgrade
|
| EPS (Basic) | 0.42 | 0.45 | 0.11 | -0.29 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.45 | 0.11 | -0.29 | 0.04 | Upgrade
|
| EPS Growth | -6.63% | 295.66% | - | - | -51.52% | Upgrade
|
| Free Cash Flow | 1,054 | 744.12 | 301.74 | 389.85 | 293.6 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 0.65 | 0.26 | 0.39 | 0.29 | Upgrade
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| Gross Margin | 51.22% | 52.06% | 37.79% | 42.52% | 64.11% | Upgrade
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| Operating Margin | 14.32% | 16.52% | 8.90% | -15.87% | 13.24% | Upgrade
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| Profit Margin | 9.43% | 15.50% | 4.65% | -12.13% | 3.36% | Upgrade
|
| Free Cash Flow Margin | 20.71% | 22.50% | 10.78% | 16.52% | 24.85% | Upgrade
|
| EBITDA | 824.72 | 593.09 | 291.38 | -333.18 | 176.79 | Upgrade
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| EBITDA Margin | 16.20% | 17.93% | 10.41% | -14.12% | 14.96% | Upgrade
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| D&A For EBITDA | 95.81 | 46.68 | 42.22 | 41.29 | 20.38 | Upgrade
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| EBIT | 728.92 | 546.41 | 249.16 | -374.47 | 156.4 | Upgrade
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| EBIT Margin | 14.32% | 16.52% | 8.90% | -15.87% | 13.24% | Upgrade
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| Effective Tax Rate | - | 1.57% | 0.01% | - | 12.16% | Upgrade
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| Advertising Expenses | 1,199 | - | - | 498.58 | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.