Neo-Neon Holdings Limited (HKG:1868)
Hong Kong
· Delayed Price · Currency is HKD 0.350
-0.005 (-1.41%)
Apr 29, 2026, 3:57 PM HKT
Neo-Neon Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 750.64 | 746.14 | 786.11 | 927.51 | 863.86 | Upgrade
|
| Revenue Growth (YoY) | 0.60% | -5.08% | -15.25% | 7.37% | 2.41% | Upgrade
|
| Cost of Revenue | 450.53 | 424.07 | 440.24 | 579.86 | 626.3 | Upgrade
|
| Gross Profit | 300.11 | 322.07 | 345.87 | 347.65 | 237.56 | Upgrade
|
| Selling, General & Admin | 326.21 | 331.21 | 352.87 | 306.5 | 263.2 | Upgrade
|
| Operating Expenses | 331.13 | 333.77 | 354.41 | 303.19 | 266.06 | Upgrade
|
| Operating Income | -31.02 | -11.7 | -8.54 | 44.46 | -28.5 | Upgrade
|
| Interest Expense | -1.59 | -1.33 | -1.53 | -3.35 | -3.9 | Upgrade
|
| Interest & Investment Income | 36.14 | 37.45 | 30.4 | 20.17 | 2.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.86 | -0.68 | 3.87 | 24.92 | -5.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.93 | 14.74 | 21.08 | 15.53 | 11.02 | Upgrade
|
| EBT Excluding Unusual Items | 23.31 | 38.49 | 45.28 | 101.73 | -24.77 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -8.06 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.62 | -6.14 | 2.72 | -2.62 | 4.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.4 | -0.12 | 0.01 | 0.23 | Upgrade
|
| Asset Writedown | 2.24 | 10.32 | -1.49 | 1.55 | -8.69 | Upgrade
|
| Legal Settlements | - | - | - | - | -2.15 | Upgrade
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| Other Unusual Items | - | 5 | -5 | - | 4.47 | Upgrade
|
| Pretax Income | 11.94 | 48.07 | 41.38 | 100.66 | -34.87 | Upgrade
|
| Income Tax Expense | 4.1 | 10.15 | 13.71 | 14.88 | 15.58 | Upgrade
|
| Earnings From Continuing Operations | 7.84 | 37.92 | 27.68 | 85.78 | -50.45 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -35.9 | -220.78 | Upgrade
|
| Net Income to Company | 7.84 | 37.92 | 27.68 | 49.88 | -271.23 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -0.74 | -0.85 | -1.11 | -0.95 | Upgrade
|
| Net Income | 7.25 | 37.18 | 26.82 | 48.77 | -272.18 | Upgrade
|
| Net Income to Common | 7.25 | 37.18 | 26.82 | 48.77 | -272.18 | Upgrade
|
| Net Income Growth | -80.51% | 38.63% | -45.01% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 | Upgrade
|
| Shares Outstanding (Diluted) | 2,094 | 2,094 | 2,094 | 2,094 | 2,094 | Upgrade
|
| EPS (Basic) | 0.00 | 0.02 | 0.01 | 0.02 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.02 | 0.01 | 0.02 | -0.13 | Upgrade
|
| EPS Growth | -80.51% | 38.63% | -45.01% | - | - | Upgrade
|
| Free Cash Flow | - | 72.73 | 101.46 | 110.47 | -74.56 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.05 | 0.05 | -0.04 | Upgrade
|
| Gross Margin | 39.98% | 43.16% | 44.00% | 37.48% | 27.50% | Upgrade
|
| Operating Margin | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% | Upgrade
|
| Profit Margin | 0.97% | 4.98% | 3.41% | 5.26% | -31.51% | Upgrade
|
| Free Cash Flow Margin | - | 9.75% | 12.91% | 11.91% | -8.63% | Upgrade
|
| EBITDA | -21.9 | -2.58 | 2.34 | 55.67 | -11.03 | Upgrade
|
| EBITDA Margin | -2.92% | -0.35% | 0.30% | 6.00% | -1.28% | Upgrade
|
| D&A For EBITDA | 9.12 | 9.12 | 10.88 | 11.22 | 17.47 | Upgrade
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| EBIT | -31.02 | -11.7 | -8.54 | 44.46 | -28.5 | Upgrade
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| EBIT Margin | -4.13% | -1.57% | -1.09% | 4.79% | -3.30% | Upgrade
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| Effective Tax Rate | 34.35% | 21.12% | 33.12% | 14.78% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.