Times Neighborhood Holdings Limited (HKG:9928)
Hong Kong · Delayed Price · Currency is HKD 0.4700
0.00 (0.00%)
Sep 30, 2026, 3:58 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 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 |
| 2,585 | 2,496 | 2,389 | 2,471 | 2,606 | 2,720 | |
Revenue Growth | 5.35% | 4.48% | -3.34% | -5.17% | -4.18% | 54.67% |
Cost of Revenue | 2,076 | 2,000 | 1,901 | 1,956 | 2,050 | 1,978 |
Gross Profit | 508.68 | 496.04 | 487.78 | 515.71 | 555.89 | 742.06 |
Selling, General & Admin | 287.27 | 264.98 | 277.38 | 318.05 | 372.49 | 299.79 |
Operating Expenses | 479.77 | 455.85 | 443.01 | 351.79 | 738.69 | 310.23 |
Operating Income | 28.91 | 40.19 | 44.78 | 163.92 | -182.8 | 431.83 |
Interest Expense | -0.85 | -0.55 | -0.51 | -0.5 | -1.08 | -3.35 |
Interest & Investment Income | 12.1 | 12.1 | 9.39 | 9.8 | 1.85 | 3.84 |
Earnings From Equity Investments | -0.29 | -0.01 | 0.26 | 1.63 | -3.89 | 5.48 |
Other Non Operating Income (Expenses) | -18.31 | -39.04 | -29.51 | 11.11 | 16.04 | 30.66 |
EBT Excluding Unusual Items | 21.56 | 12.68 | 24.4 | 185.97 | -169.87 | 468.47 |
Merger & Restructuring Charges | - | - | - | - | - | -30 |
Impairment of Goodwill | - | - | -15.39 | -361.65 | -80.77 | - |
Gain (Loss) on Sale of Investments | 12.2 | 12.2 | 6.9 | 2.6 | 3.07 | 5.33 |
Asset Writedown | - | - | - | -2.96 | -0.78 | - |
Pretax Income | 33.76 | 24.88 | 15.91 | -176.04 | -248.35 | 443.79 |
Income Tax Expense | 2.29 | 4.07 | 4.39 | 28.43 | -48.75 | 109.66 |
Earnings From Continuing Operations | 31.47 | 20.82 | 11.52 | -204.47 | -199.6 | 334.14 |
Minority Interest in Earnings | -12.95 | -3.73 | -6.83 | 2.71 | -14.03 | -26.14 |
Net Income | 18.52 | 17.09 | 4.7 | -201.76 | -213.63 | 308 |
Net Income to Common | 18.52 | 17.09 | 4.7 | -201.76 | -213.63 | 308 |
Net Income Growth | -33.37% | 263.85% | - | - | - | 32.41% |
Shares Outstanding (Basic) | 982 | 982 | 982 | 982 | 982 | 982 |
Shares Outstanding (Diluted) | 982 | 982 | 982 | 982 | 982 | 982 |
Shares Change | - | - | - | - | - | 4.19% |
EPS (Basic) | 0.02 | 0.02 | 0.00 | -0.21 | -0.22 | 0.31 |
EPS (Diluted) | 0.02 | 0.02 | 0.00 | -0.21 | -0.22 | 0.31 |
EPS Growth | -33.37% | 263.88% | - | - | - | 27.09% |
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 | 22.99 | 104.97 | 176.38 | 126.74 | 61.92 | 33.43 |
Free Cash Flow Per Share | 0.02 | 0.11 | 0.18 | 0.13 | 0.06 | 0.03 |
Dividend Per Share | 0.048 | 0.048 | 0.036 | 0.024 | 0.022 | 0.047 |
Dividend Growth | 33.33% | 33.33% | 50.00% | 9.09% | -53.19% | -33.80% |
Gross Margin | 19.68% | 19.88% | 20.42% | 20.87% | 21.33% | 27.28% |
Operating Margin | 1.12% | 1.61% | 1.87% | 6.63% | -7.01% | 15.88% |
Profit Margin | 0.72% | 0.69% | 0.20% | -8.16% | -8.20% | 11.33% |
Free Cash Flow Margin | 0.89% | 4.21% | 7.38% | 5.13% | 2.38% | 1.23% |
EBITDA | 68.27 | 89.11 | 101.49 | 220.87 | -125.63 | 482.38 |
EBITDA Margin | 2.64% | 3.57% | 4.25% | 8.94% | -4.82% | 17.74% |
D&A For EBITDA | 39.36 | 48.92 | 56.72 | 56.95 | 57.17 | 50.55 |
EBIT | 28.91 | 40.19 | 44.78 | 163.92 | -182.8 | 431.83 |
EBIT Margin | 1.12% | 1.61% | 1.87% | 6.63% | -7.01% | 15.88% |
Effective Tax Rate | 6.77% | 16.34% | 27.56% | - | - | 24.71% |