Newborn Town Inc. (HKG:9911)
Hong Kong · Delayed Price · Currency is HKD 8.95
+0.45 (5.24%)
Sep 4, 2026, 4:08 PM HKT
Newborn Town Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 1,178 | 984.92 | 697.56 | 466.49 | 405.92 | 371.47 | |
Revenue Growth | 40.65% | 41.20% | 49.53% | 14.92% | 9.27% | 105.25% |
Cost of Revenue | 507.89 | 434.87 | 340.3 | 223.63 | 252.54 | 213.53 |
Gross Profit | 670.29 | 550.05 | 357.26 | 242.86 | 153.38 | 157.94 |
Selling, General & Admin | 465.47 | 361.76 | 210.18 | 121.34 | 86.39 | 194.41 |
Research & Development | 61.88 | 52.43 | 45.95 | 44.36 | 30.75 | 20.6 |
Other Operating Expenses | 14.55 | 3.76 | 1.48 | 0.18 | -0.07 | -0.51 |
Operating Expenses | 541.9 | 417.96 | 257.61 | 165.88 | 117.26 | 216.89 |
Operating Income | 128.38 | 132.09 | 99.64 | 76.97 | 36.12 | -58.95 |
Interest Expense | -0.01 | -0.62 | -0.74 | -0.84 | -0.22 | -0.92 |
Interest & Investment Income | 14.02 | 12.5 | 8.66 | 3.03 | 0.14 | 0.35 |
Earnings From Equity Investments | -4.03 | 0.25 | -0.24 | 6.67 | 2.7 | -0.03 |
Currency Exchange Gain (Loss) | -5.59 | -5.43 | 0.08 | 0.68 | 2.9 | -3.97 |
Other Non Operating Income (Expenses) | -2.13 | -2.06 | -0.02 | - | -0.04 | -0.03 |
EBT Excluding Unusual Items | 130.65 | 136.73 | 107.38 | 86.52 | 41.61 | -63.55 |
Gain (Loss) on Sale of Investments | 9.63 | -0.17 | 0.14 | 22.46 | 0.05 | 1.54 |
Pretax Income | 170.14 | 136.56 | 107.53 | 108.98 | 41.67 | -62 |
Income Tax Expense | -0.91 | -1.22 | -0.4 | 1.71 | 0.01 | -1.06 |
Earnings From Continuing Operations | 171.05 | 137.78 | 107.93 | 107.27 | 41.66 | -60.94 |
Minority Interest in Earnings | -2.26 | -4.17 | -42.12 | -34.94 | -22.79 | 15.87 |
Net Income | 168.8 | 133.61 | 65.8 | 72.32 | 18.87 | -45.07 |
Net Income to Common | 168.8 | 133.61 | 65.8 | 72.32 | 18.87 | -45.07 |
Net Income Growth | 62.33% | 103.05% | -9.01% | 283.32% | - | - |
Shares Outstanding (Basic) | 2,590 | 2,596 | 2,277 | 1,148 | 1,143 | 999 |
Shares Outstanding (Diluted) | 2,618 | 2,596 | 2,277 | 1,149 | 1,155 | 999 |
Shares Change | 114.43% | 14.02% | 98.18% | -0.56% | 15.62% | 0.03% |
EPS (Basic) | 0.07 | 0.05 | 0.03 | 0.06 | 0.02 | -0.05 |
EPS (Diluted) | 0.05 | 0.05 | 0.03 | 0.06 | 0.02 | -0.05 |
EPS Growth | -36.29% | 80.60% | -54.59% | 284.86% | - | - |
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 | 227.76 | 205.44 | 144.45 | 104.94 | 43.75 | 61.37 |
Free Cash Flow Per Share | 0.09 | 0.08 | 0.06 | 0.09 | 0.04 | 0.06 |
Gross Margin | 56.89% | 55.85% | 51.22% | 52.06% | 37.79% | 42.52% |
Operating Margin | 10.90% | 13.41% | 14.29% | 16.50% | 8.90% | -15.87% |
Profit Margin | 14.33% | 13.57% | 9.43% | 15.50% | 4.65% | -12.13% |
Free Cash Flow Margin | 19.33% | 20.86% | 20.71% | 22.50% | 10.78% | 16.52% |
EBITDA | 141.44 | 140.4 | 106.76 | 83.56 | 42.25 | -52.45 |
EBITDA Margin | 12.01% | 14.26% | 15.30% | 17.91% | 10.41% | -14.12% |
D&A For EBITDA | 13.06 | 8.31 | 7.11 | 6.58 | 6.12 | 6.5 |
EBIT | 128.38 | 132.09 | 99.64 | 76.97 | 36.12 | -58.95 |
EBIT Margin | 10.90% | 13.41% | 14.29% | 16.50% | 8.90% | -15.87% |
Effective Tax Rate | - | - | - | 1.57% | 0.01% | - |
Advertising Expenses | - | 304.13 | 164.23 | 86.97 | - | 78.48 |