Times Neighborhood Holdings Limited (HKG:9928)
Hong Kong · Delayed Price · Currency is HKD 0.5200
+0.0200 (4.00%)
Jan 29, 2026, 3:20 PM HKT
HKG:9928 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| 2,454 | 2,389 | 2,471 | 2,606 | 2,720 | 1,758 | Upgrade | |
Revenue Growth (YoY) | 2.20% | -3.34% | -5.17% | -4.18% | 54.67% | 62.61% | Upgrade |
Cost of Revenue | 1,973 | 1,901 | 1,956 | 2,050 | 1,978 | 1,227 | Upgrade |
Gross Profit | 480.98 | 487.78 | 515.71 | 555.89 | 742.06 | 531.05 | Upgrade |
Selling, General & Admin | 266.93 | 277.38 | 318.05 | 372.49 | 299.79 | 227.16 | Upgrade |
Operating Expenses | 410.7 | 443.01 | 351.79 | 738.69 | 310.23 | 229.31 | Upgrade |
Operating Income | 70.28 | 44.78 | 163.92 | -182.8 | 431.83 | 301.74 | Upgrade |
Interest Expense | -0.59 | -0.51 | -0.5 | -1.08 | -3.35 | -8.32 | Upgrade |
Interest & Investment Income | 9.39 | 9.39 | 9.8 | 1.85 | 3.84 | 10.57 | Upgrade |
Earnings From Equity Investments | 0.45 | 0.26 | 1.63 | -3.89 | 5.48 | 2.1 | Upgrade |
Other Non Operating Income (Expenses) | 1,570 | 1,570 | 11.11 | 16.04 | 30.66 | 6.32 | Upgrade |
EBT Excluding Unusual Items | 1,650 | 1,624 | 185.97 | -169.87 | 468.47 | 312.4 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -30 | - | Upgrade |
Impairment of Goodwill | -1,615 | -1,615 | -361.65 | -80.77 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 6.9 | 6.9 | 2.6 | 3.07 | 5.33 | 4.34 | Upgrade |
Asset Writedown | - | - | -2.96 | -0.78 | - | - | Upgrade |
Pretax Income | 41.06 | 15.91 | -176.04 | -248.35 | 443.79 | 316.74 | Upgrade |
Income Tax Expense | 10.94 | 4.39 | 28.43 | -48.75 | 109.66 | 79.87 | Upgrade |
Earnings From Continuing Operations | 30.12 | 11.52 | -204.47 | -199.6 | 334.14 | 236.87 | Upgrade |
Minority Interest in Earnings | -2.33 | -6.83 | 2.71 | -14.03 | -26.14 | -4.27 | Upgrade |
Net Income | 27.79 | 4.7 | -201.76 | -213.63 | 308 | 232.61 | Upgrade |
Net Income to Common | 27.79 | 4.7 | -201.76 | -213.63 | 308 | 232.61 | Upgrade |
Net Income Growth | -66.36% | - | - | - | 32.41% | 141.51% | Upgrade |
Shares Outstanding (Basic) | 982 | 982 | 982 | 982 | 982 | 943 | Upgrade |
Shares Outstanding (Diluted) | 982 | 982 | 982 | 982 | 982 | 943 | Upgrade |
Shares Change (YoY) | - | - | - | - | 4.19% | 25.28% | Upgrade |
EPS (Basic) | 0.03 | 0.00 | -0.21 | -0.22 | 0.31 | 0.25 | Upgrade |
EPS (Diluted) | 0.03 | 0.00 | -0.21 | -0.22 | 0.31 | 0.25 | Upgrade |
EPS Growth | -66.36% | - | - | - | 27.09% | 92.78% | Upgrade |
Free Cash Flow | 153.43 | 176.38 | 126.74 | 61.92 | 33.43 | 68.78 | Upgrade |
Free Cash Flow Per Share | 0.16 | 0.18 | 0.13 | 0.06 | 0.03 | 0.07 | Upgrade |
Dividend Per Share | 0.036 | 0.036 | 0.024 | 0.022 | 0.047 | 0.071 | Upgrade |
Dividend Growth | 50.00% | 50.00% | 9.09% | -53.19% | -33.80% | 115.15% | Upgrade |
Gross Margin | 19.60% | 20.42% | 20.87% | 21.33% | 27.28% | 30.20% | Upgrade |
Operating Margin | 2.86% | 1.87% | 6.63% | -7.01% | 15.88% | 17.16% | Upgrade |
Profit Margin | 1.13% | 0.20% | -8.16% | -8.20% | 11.33% | 13.23% | Upgrade |
Free Cash Flow Margin | 6.25% | 7.38% | 5.13% | 2.38% | 1.23% | 3.91% | Upgrade |
EBITDA | 123.55 | 101.49 | 220.87 | -125.63 | 482.38 | 319.91 | Upgrade |
EBITDA Margin | 5.04% | 4.25% | 8.94% | -4.82% | 17.74% | 18.19% | Upgrade |
D&A For EBITDA | 53.27 | 56.72 | 56.95 | 57.17 | 50.55 | 18.17 | Upgrade |
EBIT | 70.28 | 44.78 | 163.92 | -182.8 | 431.83 | 301.74 | Upgrade |
EBIT Margin | 2.86% | 1.87% | 6.63% | -7.01% | 15.88% | 17.16% | Upgrade |
Effective Tax Rate | 26.65% | 27.56% | - | - | 24.71% | 25.21% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.