Times Neighborhood Holdings Limited (9928.HK)
HKD 0.44
(-1.14%)
HKD 0.44
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 2.6 Billion | 2.71 Billion | 1.75 Billion | 1.08 Billion | 695.75 Million |
| Cost of Revenue | 1.95 Billion | 2.05 Billion | 1.97 Billion | 1.22 Billion | 776.04 Million | 505.25 Million |
| Gross Profit | 515.7 Million | 555.89 Million | 742.06 Million | 531.04 Million | 305.29 Million | 190.49 Million |
| Operating Expenses | 381.95 Million | 805.01 Million | 298.75 Million | 216.55 Million | 157.23 Million | 95.18 Million |
| Selling, General and Administrative Expenses | 351.78 Million | 738.65 Million | 310.22 Million | 229.31 Million | 138.79 Million | 43.92 Million |
| Research and Development Expenses | 30.17 Million | 31.69 Million | 7.14 Million | 4.88 Million | 886 Thousand | 742 Thousand |
| Other Expenses | - | -79.78 Million | -25.69 Million | -976 Thousand | -26.34 Million | -151 Thousand |
| Cost and Expenses | 2.33 Billion | 2.85 Billion | 2.27 Billion | 1.44 Billion | 933.27 Million | 600.44 Million |
| Operating Income | - | -182.75 Million | 431.83 Million | 301.73 Million | 166.49 Million | 170.6 Million |
| Interest Expense | 497 Thousand | 1.07 Million | 3.34 Million | 8.32 Million | 111.49 Million | 78.17 Million |
| Income Tax Expense | 28.42 Million | 48.75 Million | 109.65 Million | 79.86 Million | 40.21 Million | 22.42 Million |
| Earnings before Tax | -176.04 Million | -248.34 Million | 443.79 Million | 316.73 Million | 135.53 Million | 86.58 Million |
| Net Income | -201.76 Million | -213.62 Million | 308 Million | 232.6 Million | 96.31 Million | 63.52 Million |
| Earnings Per Share Basic | -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 |
| Earnings Per Share Diluted | -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 |
| Weighted Average Shares Outstanding | 982.32 Million | 982.32 Million | 982.32 Million | 942.84 Million | 752.61 Million | 908.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 982.32 Million | 982.32 Million | 982.32 Million | 942.84 Million | 752.61 Million | 908.67 Million |
| Gross Margin | 0.21 | 0.21 | 0.27 | 0.30 | 0.28 | 0.27 |
| EBIT Margin | -0.04 | -0.05 | 0.18 | 0.18 | 0.16 | 0.26 |
| Profit Margin | -0.08 | -0.08 | 0.11 | 0.13 | 0.09 | 0.09 |
| EBITDA | -93.97 Million | -171.48 Million | 482.37 Million | 319.9 Million | 175.91 Million | 178 Million |
| Earnings Before Tax Margin | - | -0.07 | 0.16 | 0.17 | 0.15 | 0.25 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.24 Billion | 2.47 Billion | 1.22 Billion | 1.29 Billion | 2.6 Billion |
| Cost of Revenue | 900.45 Million | 1.02 Billion | 1.95 Billion | 934.18 Million | 1.03 Billion | 2.05 Billion |
| Gross Profit | 250.99 Million | 228.13 Million | 515.7 Million | 287.57 Million | 258.34 Million | 555.89 Million |
| Operating Expenses | 199.49 Million | 204.22 Million | 308.32 Million | 511.19 Million | 569.57 Million | 805.01 Million |
| Selling, General and Administrative Expenses | 187.78 Million | 185.83 Million | - | 165.94 Million | 512.07 Million | - |
| Research and Development Expenses | 11.7 Million | 18.39 Million | - | 11.78 Million | 28.58 Million | - |
| Other Expenses | - | - | -369.82 Million | - | - | -79.78 Million |
| Cost and Expenses | 1.09 Billion | 1.22 Billion | 2.26 Billion | 1.44 Billion | 1.6 Billion | 2.85 Billion |
| Operating Income | 51.49 Million | 23.9 Million | 163.91 Million | 121.62 Million | -253.72 Million | -182.75 Million |
| Interest Expense | - | - | 497 Thousand | - | - | 1.07 Million |
| Income Tax Expense | 14.66 Million | 10.18 Million | 28.42 Million | 18.24 Million | 60.35 Million | 48.75 Million |
| Earnings before Tax | 57.01 Million | 47.86 Million | -176.04 Million | -223.9 Million | -309.13 Million | -248.34 Million |
| Net Income | 40.74 Million | 41.86 Million | -201.76 Million | -243.62 Million | -244.84 Million | -213.62 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | -0.25 | -0.25 | - |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | -0.25 | -0.25 | - |
| Weighted Average Shares Outstanding | 982.32 Million | 982.33 Million | 982.32 Million | 982.32 Million | 982.32 Million | 982.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 982.32 Million | 982.32 Million | 982.32 Million | 982.32 Million | 982.32 Million | 982.32 Million |
| Gross Margin | 0.22 | 0.18 | 0.21 | 0.24 | 0.20 | 0.21 |
| EBIT Margin | 0.09 | 0.05 | - | 0.13 | -0.18 | - |
| Profit Margin | 0.04 | 0.03 | -0.08 | -0.20 | -0.19 | -0.08 |
| EBITDA | 100.52 Million | 63.29 Million | - | 157.57 Million | -229.37 Million | - |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.07 | 0.10 | -0.20 | -0.07 |
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