Newborn Town Inc. (HKG:9911)
Hong Kong
· Delayed Price · Currency is HKD 9.58
+0.20 (2.13%)
Apr 29, 2026, 4:08 PM HKT
Newborn Town 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 | 6,889 | 5,092 | 3,308 | 2,800 | 2,360 | Upgrade
|
| Revenue Growth (YoY) | 35.30% | 53.92% | 18.15% | 18.64% | 99.72% | Upgrade
|
| Cost of Revenue | 3,042 | 2,484 | 1,586 | 1,742 | 1,356 | Upgrade
|
| Gross Profit | 3,847 | 2,608 | 1,722 | 1,058 | 1,003 | Upgrade
|
| Selling, General & Admin | 2,530 | 1,534 | 860.43 | 595.88 | 1,235 | Upgrade
|
| Research & Development | 366.73 | 335.42 | 314.52 | 212.07 | 130.86 | Upgrade
|
| Other Operating Expenses | 65.47 | 10.78 | 1.31 | -0.51 | -3.25 | Upgrade
|
| Operating Expenses | 2,963 | 1,880 | 1,176 | 808.75 | 1,378 | Upgrade
|
| Operating Income | 884.77 | 727.31 | 545.82 | 249.16 | -374.47 | Upgrade
|
| Interest Expense | -18.76 | -5.41 | -5.95 | -1.51 | -5.83 | Upgrade
|
| Interest & Investment Income | 87.45 | 63.2 | 21.46 | 0.98 | 2.21 | Upgrade
|
| Earnings From Equity Investments | 1.73 | -1.73 | 47.31 | 18.65 | -0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.58 | 4.85 | 20.01 | -25.24 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.15 | - | -0.29 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 955.19 | 783.81 | 613.49 | 287.01 | -403.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.03 | 159.27 | 0.37 | 9.81 | Upgrade
|
| Pretax Income | 955.19 | 784.84 | 772.76 | 287.38 | -393.88 | Upgrade
|
| Income Tax Expense | -8.52 | -2.93 | 12.15 | 0.04 | -6.76 | Upgrade
|
| Earnings From Continuing Operations | 963.71 | 787.77 | 760.61 | 287.34 | -387.13 | Upgrade
|
| Minority Interest in Earnings | -29.17 | -307.46 | -247.77 | -157.2 | 100.84 | Upgrade
|
| Net Income | 934.53 | 480.31 | 512.85 | 130.14 | -286.28 | Upgrade
|
| Net Income to Common | 934.53 | 480.31 | 512.85 | 130.14 | -286.28 | Upgrade
|
| Net Income Growth | 94.57% | -6.34% | 294.09% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,268 | 1,137 | 1,148 | 1,143 | 999 | Upgrade
|
| Shares Outstanding (Diluted) | 1,328 | 1,140 | 1,149 | 1,155 | 999 | Upgrade
|
| Shares Change (YoY) | 16.51% | -0.79% | -0.56% | 15.62% | 0.03% | Upgrade
|
| EPS (Basic) | 0.74 | 0.42 | 0.45 | 0.11 | -0.29 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.42 | 0.45 | 0.11 | -0.29 | Upgrade
|
| EPS Growth | 68.45% | -6.63% | 295.66% | - | - | Upgrade
|
| Free Cash Flow | 1,437 | 1,054 | 744.12 | 301.74 | 389.85 | Upgrade
|
| Free Cash Flow Per Share | 1.08 | 0.93 | 0.65 | 0.26 | 0.39 | Upgrade
|
| Gross Margin | 55.85% | 51.22% | 52.06% | 37.79% | 42.52% | Upgrade
|
| Operating Margin | 12.84% | 14.29% | 16.50% | 8.90% | -15.87% | Upgrade
|
| Profit Margin | 13.57% | 9.43% | 15.50% | 4.65% | -12.13% | Upgrade
|
| Free Cash Flow Margin | 20.86% | 20.71% | 22.50% | 10.78% | 16.52% | Upgrade
|
| EBITDA | 989.21 | 779.23 | 592.5 | 291.38 | -333.18 | Upgrade
|
| EBITDA Margin | 14.36% | 15.30% | 17.91% | 10.41% | -14.12% | Upgrade
|
| D&A For EBITDA | 104.44 | 51.92 | 46.68 | 42.22 | 41.29 | Upgrade
|
| EBIT | 884.77 | 727.31 | 545.82 | 249.16 | -374.47 | Upgrade
|
| EBIT Margin | 12.84% | 14.29% | 16.50% | 8.90% | -15.87% | Upgrade
|
| Effective Tax Rate | - | - | 1.57% | 0.01% | - | Upgrade
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| Advertising Expenses | 2,127 | 1,199 | 616.69 | - | 498.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.