Newborn Town Inc. (HKG:9911)
Hong Kong · Delayed Price · Currency is HKD 8.14
+0.06 (0.74%)
Aug 14, 2026, 4:08 PM HKT
Newborn Town Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 6,889 | 5,092 | 3,308 | 2,800 | 2,360 | |
Revenue Growth | 35.30% | 53.92% | 18.15% | 18.64% | 99.72% |
Cost of Revenue | 3,042 | 2,484 | 1,586 | 1,742 | 1,356 |
Gross Profit | 3,847 | 2,608 | 1,722 | 1,058 | 1,003 |
Selling, General & Admin | 2,530 | 1,534 | 860.43 | 595.88 | 1,235 |
Research & Development | 366.73 | 335.42 | 314.52 | 212.07 | 130.86 |
Other Operating Expenses | 26.33 | 10.78 | 1.31 | -0.51 | -3.25 |
Operating Expenses | 2,923 | 1,880 | 1,176 | 808.75 | 1,378 |
Operating Income | 923.91 | 727.31 | 545.82 | 249.16 | -374.47 |
Interest Expense | -4.32 | -5.41 | -5.95 | -1.51 | -5.83 |
Interest & Investment Income | 87.45 | 63.2 | 21.46 | 0.98 | 2.21 |
Earnings From Equity Investments | 1.73 | -1.73 | 47.31 | 18.65 | -0.21 |
Currency Exchange Gain (Loss) | -37.98 | 0.58 | 4.85 | 20.01 | -25.24 |
Other Non Operating Income (Expenses) | -14.44 | -0.15 | - | -0.29 | -0.17 |
EBT Excluding Unusual Items | 956.35 | 783.81 | 613.49 | 287.01 | -403.69 |
Gain (Loss) on Sale of Investments | -1.16 | 1.03 | 159.27 | 0.37 | 9.81 |
Pretax Income | 955.19 | 784.84 | 772.76 | 287.38 | -393.88 |
Income Tax Expense | -8.52 | -2.93 | 12.15 | 0.04 | -6.76 |
Earnings From Continuing Operations | 963.71 | 787.77 | 760.61 | 287.34 | -387.13 |
Minority Interest in Earnings | -29.17 | -307.46 | -247.77 | -157.2 | 100.84 |
Net Income | 934.53 | 480.31 | 512.85 | 130.14 | -286.28 |
Net Income to Common | 934.53 | 480.31 | 512.85 | 130.14 | -286.28 |
Net Income Growth | 94.57% | -6.34% | 294.09% | - | - |
Shares Outstanding (Basic) | 2,596 | 2,277 | 1,148 | 1,143 | 999 |
Shares Outstanding (Diluted) | 2,596 | 2,277 | 1,149 | 1,155 | 999 |
Shares Change | 14.02% | 98.18% | -0.56% | 15.62% | 0.03% |
EPS (Basic) | 0.36 | 0.21 | 0.45 | 0.11 | -0.29 |
EPS (Diluted) | 0.36 | 0.21 | 0.45 | 0.11 | -0.29 |
EPS Growth | 73.06% | -53.26% | 295.66% | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,437 | 1,054 | 744.12 | 301.74 | 389.85 |
Free Cash Flow Per Share | 0.55 | 0.46 | 0.65 | 0.26 | 0.39 |
Gross Margin | 55.85% | 51.22% | 52.06% | 37.79% | 42.52% |
Operating Margin | 13.41% | 14.29% | 16.50% | 8.90% | -15.87% |
Profit Margin | 13.57% | 9.43% | 15.50% | 4.65% | -12.13% |
Free Cash Flow Margin | 20.86% | 20.71% | 22.50% | 10.78% | 16.52% |
EBITDA | 982.04 | 779.23 | 592.5 | 291.38 | -333.18 |
EBITDA Margin | 14.26% | 15.30% | 17.91% | 10.41% | -14.12% |
D&A For EBITDA | 58.13 | 51.92 | 46.68 | 42.22 | 41.29 |
EBIT | 923.91 | 727.31 | 545.82 | 249.16 | -374.47 |
EBIT Margin | 13.41% | 14.29% | 16.50% | 8.90% | -15.87% |
Effective Tax Rate | - | - | 1.57% | 0.01% | - |
Advertising Expenses | 2,127 | 1,199 | 616.69 | - | 498.58 |