Newborn Town Inc. (9911.HK)
HKD 4.0
(-2.68%)
HKD 4.0
(-2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 2.79 Billion | 2.35 Billion | 1.18 Billion | 389.68 Million | 276.68 Million |
| Cost of Revenue | 1.58 Billion | 1.74 Billion | 1.35 Billion | 424.07 Million | 128.17 Million | 135.26 Million |
| Gross Profit | 1.72 Billion | 1.05 Billion | 1 Billion | 757.51 Million | 261.51 Million | 141.42 Million |
| Operating Expenses | 1.17 Billion | 769.99 Million | 1.39 Billion | 625.43 Million | 204.19 Million | 101.39 Million |
| Selling, General and Administrative Expenses | 860.43 Million | 597.18 Million | 1.25 Billion | 546.38 Million | 145.03 Million | 73.94 Million |
| Research and Development Expenses | 314.52 Million | 213.27 Million | 132.05 Million | 59.13 Million | 20.27 Million | 17.49 Million |
| Other Expenses | -3.98 Million | -137 Thousand | -2.6 Million | 274 Thousand | 7.43 Million | -14 Thousand |
| Cost and Expenses | 2.75 Billion | 2.51 Billion | 2.75 Billion | 1.04 Billion | 332.37 Million | 236.65 Million |
| Operating Income | 551.11 Million | 249.16 Million | -374.46 Million | 156.4 Million | 96.71 Million | 68.79 Million |
| Interest Expense | 5.94 Million | 1.51 Million | 5.82 Million | 3.7 Million | 95 Thousand | 219 Thousand |
| Income Tax Expense | 12.14 Million | 44 Thousand | 6.75 Million | 15.83 Million | 9.97 Million | 8.87 Million |
| Earnings before Tax | 772.75 Million | 287.37 Million | -393.88 Million | 130.18 Million | 78.38 Million | 68.61 Million |
| Net Income | 512.84 Million | 130.13 Million | -286.28 Million | 39.68 Million | 68.41 Million | 59.73 Million |
| Earnings Per Share Basic | 0.44 | 0.11 | -0.29 | 0.04 | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.45 | 0.11 | -0.29 | 0.04 | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.14 Billion | 987.18 Million | 998.84 Million | 834.7 Million | 834.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.15 Billion | 999.12 Million | 998.84 Million | 834.7 Million | 834.7 Million |
| Gross Margin | 0.52 | 0.38 | 0.43 | 0.64 | 0.67 | 0.51 |
| EBIT Margin | 0.26 | 0.10 | -0.14 | 0.15 | 0.25 | 0.18 |
| Profit Margin | 0.16 | 0.05 | -0.12 | 0.03 | 0.18 | 0.22 |
| EBITDA | 858.22 Million | 291.37 Million | -337.02 Million | 159.3 Million | 82.97 Million | 73.36 Million |
| Earnings Before Tax Margin | 0.17 | 0.09 | -0.16 | 0.13 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 3.3 Billion | 1.93 Billion | 1.37 Billion | 2.79 Billion | 1.42 Billion |
| Cost of Revenue | 1.13 Billion | 1.58 Billion | 918.04 Million | 667.67 Million | 1.74 Billion | 849.94 Million |
| Gross Profit | 1.14 Billion | 1.72 Billion | 1.01 Billion | 706.88 Million | 1.05 Billion | 575.54 Million |
| Operating Expenses | 774.56 Million | 1.17 Billion | 570.24 Million | 394.59 Million | 769.99 Million | 441.22 Million |
| Selling, General and Administrative Expenses | 587.37 Million | - | 532.34 Million | 330.07 Million | - | 347.25 Million |
| Research and Development Expenses | 163.94 Million | - | 180.8 Million | 136.48 Million | - | 122.21 Million |
| Other Expenses | - | -2.1 Million | - | - | -137 Thousand | - |
| Cost and Expenses | 1.9 Billion | 2.75 Billion | 1.48 Billion | 1.06 Billion | 2.51 Billion | 1.29 Billion |
| Operating Income | 366.58 Million | 551.11 Million | 305.92 Million | 240.48 Million | 249.16 Million | 107.02 Million |
| Interest Expense | - | 5.94 Million | - | - | 1.51 Million | - |
| Income Tax Expense | 2.94 Million | 12.14 Million | 2.3 Million | 9.84 Million | 44 Thousand | 324 Thousand |
| Earnings before Tax | 384.67 Million | 772.75 Million | 460.64 Million | 312.11 Million | 287.37 Million | 133.28 Million |
| Net Income | 224.67 Million | 512.84 Million | 327.54 Million | 185.3 Million | 130.13 Million | 47.43 Million |
| Earnings Per Share Basic | 0.20 | - | 0.28 | 0.16 | - | 0.04 |
| Earnings Per Share Diluted | 0.20 | - | 0.29 | 0.16 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion | 1.15 Billion | 1.14 Billion |
| Gross Margin | 0.50 | 0.52 | 0.53 | 0.51 | 0.38 | 0.40 |
| EBIT Margin | 0.18 | - | 0.16 | 0.20 | - | 0.09 |
| Profit Margin | 0.10 | 0.16 | 0.17 | 0.13 | 0.05 | 0.03 |
| EBITDA | 415.08 Million | - | 316.86 Million | 276.22 Million | - | 123.17 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | 0.17 | 0.09 | 0.08 |
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