Times Neighborhood Holdings Limited (HKG:9928)
Hong Kong
· Delayed Price · Currency is HKD 0.560
-0.020 (-3.45%)
Apr 30, 2026, 11:30 AM HKT
HKG:9928 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 | 2,496 | 2,389 | 2,471 | 2,606 | 2,720 | Upgrade
|
| Revenue Growth (YoY) | 4.48% | -3.34% | -5.17% | -4.18% | 54.67% | Upgrade
|
| Cost of Revenue | 2,000 | 1,901 | 1,956 | 2,050 | 1,978 | Upgrade
|
| Gross Profit | 496.04 | 487.78 | 515.71 | 555.89 | 742.06 | Upgrade
|
| Selling, General & Admin | 264.98 | 277.38 | 318.05 | 372.49 | 299.79 | Upgrade
|
| Operating Expenses | 455.85 | 443.01 | 351.79 | 738.69 | 310.23 | Upgrade
|
| Operating Income | 40.19 | 44.78 | 163.92 | -182.8 | 431.83 | Upgrade
|
| Interest Expense | -0.55 | -0.51 | -0.5 | -1.08 | -3.35 | Upgrade
|
| Interest & Investment Income | 12.1 | 9.39 | 9.8 | 1.85 | 3.84 | Upgrade
|
| Earnings From Equity Investments | -0.01 | 0.26 | 1.63 | -3.89 | 5.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.04 | 1,570 | 11.11 | 16.04 | 30.66 | Upgrade
|
| EBT Excluding Unusual Items | 12.68 | 1,624 | 185.97 | -169.87 | 468.47 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -30 | Upgrade
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| Impairment of Goodwill | - | -1,615 | -361.65 | -80.77 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.2 | 6.9 | 2.6 | 3.07 | 5.33 | Upgrade
|
| Asset Writedown | - | - | -2.96 | -0.78 | - | Upgrade
|
| Pretax Income | 24.88 | 15.91 | -176.04 | -248.35 | 443.79 | Upgrade
|
| Income Tax Expense | 4.07 | 4.39 | 28.43 | -48.75 | 109.66 | Upgrade
|
| Earnings From Continuing Operations | 20.82 | 11.52 | -204.47 | -199.6 | 334.14 | Upgrade
|
| Minority Interest in Earnings | -3.73 | -6.83 | 2.71 | -14.03 | -26.14 | Upgrade
|
| Net Income | 17.09 | 4.7 | -201.76 | -213.63 | 308 | Upgrade
|
| Net Income to Common | 17.09 | 4.7 | -201.76 | -213.63 | 308 | Upgrade
|
| Net Income Growth | 263.85% | - | - | - | 32.41% | Upgrade
|
| Shares Outstanding (Basic) | 982 | 982 | 982 | 982 | 982 | Upgrade
|
| Shares Outstanding (Diluted) | 982 | 982 | 982 | 982 | 982 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 4.19% | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | -0.21 | -0.22 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | -0.21 | -0.22 | 0.31 | Upgrade
|
| EPS Growth | 263.88% | - | - | - | 27.09% | Upgrade
|
| Free Cash Flow | - | 176.38 | 126.74 | 61.92 | 33.43 | Upgrade
|
| Free Cash Flow Per Share | - | 0.18 | 0.13 | 0.06 | 0.03 | Upgrade
|
| Dividend Per Share | 0.048 | 0.036 | 0.024 | 0.022 | 0.047 | Upgrade
|
| Dividend Growth | 33.33% | 50.00% | 9.09% | -53.19% | -33.80% | Upgrade
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| Gross Margin | 19.88% | 20.42% | 20.87% | 21.33% | 27.28% | Upgrade
|
| Operating Margin | 1.61% | 1.87% | 6.63% | -7.01% | 15.88% | Upgrade
|
| Profit Margin | 0.69% | 0.20% | -8.16% | -8.20% | 11.33% | Upgrade
|
| Free Cash Flow Margin | - | 7.38% | 5.13% | 2.38% | 1.23% | Upgrade
|
| EBITDA | 96.9 | 101.49 | 220.87 | -125.63 | 482.38 | Upgrade
|
| EBITDA Margin | 3.88% | 4.25% | 8.94% | -4.82% | 17.74% | Upgrade
|
| D&A For EBITDA | 56.72 | 56.72 | 56.95 | 57.17 | 50.55 | Upgrade
|
| EBIT | 40.19 | 44.78 | 163.92 | -182.8 | 431.83 | Upgrade
|
| EBIT Margin | 1.61% | 1.87% | 6.63% | -7.01% | 15.88% | Upgrade
|
| Effective Tax Rate | 16.34% | 27.56% | - | - | 24.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.