Newborn Town Inc.
HKEX:9911.HK
2.75 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,307.799 | 2,799.698 | 2,359.816 | 1,181.593 | 389.685 | 276.686 | 181.842 | 136.852 |
| Cost of Revenue
| 1,585.716 | 1,741.791 | 1,356.496 | 424.075 | 128.173 | 135.266 | 111.468 | 65.949 |
| Gross Profit
| 1,722.083 | 1,057.907 | 1,003.32 | 757.518 | 261.512 | 141.42 | 70.374 | 70.903 |
| Gross Profit Ratio
| 0.521 | 0.378 | 0.425 | 0.641 | 0.671 | 0.511 | 0.387 | 0.518 |
| Reseach & Development Expenses
| 314.524 | 213.272 | 132.058 | 59.134 | 20.271 | 17.492 | 11.538 | 2.596 |
| General & Administrative Expenses
| 171.987 | 111.813 | 730.089 | 55.335 | 24.501 | 4.968 | 4.993 | 6.597 |
| Selling & Marketing Expenses
| 688.447 | 484.068 | 504.918 | 483.513 | 120.538 | 68.975 | 33.693 | 9.919 |
| SG&A
| 860.434 | 597.188 | 1,250.181 | 546.381 | 145.039 | 73.943 | 38.686 | 16.516 |
| Other Expenses
| -2.1 | -0.137 | -2.604 | 0.274 | 7.43 | -0.014 | -0.001 | -0.359 |
| Operating Expenses
| 1,171.585 | 769.998 | 1,393.586 | 625.432 | 204.198 | 101.39 | 58.34 | 23.835 |
| Operating Income
| 551.113 | 249.16 | -374.468 | 156.404 | 96.71 | 68.79 | 36.866 | 56.183 |
| Operating Income Ratio
| 0.167 | 0.089 | -0.159 | 0.132 | 0.248 | 0.249 | 0.203 | 0.411 |
| Total Other Income Expenses Net
| 221.645 | 38.219 | -19.413 | -26.224 | -18.324 | 24.522 | 26.172 | -0.203 |
| Income Before Tax
| 772.758 | 287.379 | -393.881 | 130.18 | 78.386 | 68.61 | 36.776 | 55.98 |
| Income Before Tax Ratio
| 0.234 | 0.103 | -0.167 | 0.11 | 0.201 | 0.248 | 0.202 | 0.409 |
| Income Tax Expense
| 12.146 | 0.044 | 6.756 | 15.837 | 9.971 | 8.873 | 4.795 | 14.765 |
| Net Income
| 512.845 | 130.135 | -286.284 | 39.688 | 68.415 | 59.737 | 31.981 | 41.215 |
| Net Income Ratio
| 0.155 | 0.046 | -0.121 | 0.034 | 0.176 | 0.216 | 0.176 | 0.301 |
| EPS
| 0.45 | 0.11 | -0.29 | 0.04 | 0.082 | 0.072 | 0.032 | 0.041 |
| EPS Diluted
| 0.45 | 0.11 | -0.29 | 0.04 | 0.082 | 0.072 | 0.032 | 0.041 |
| EBITDA
| 860.356 | 291.376 | -333.182 | 176.785 | 97.191 | 48.625 | 15.261 | 51.624 |
| EBITDA Ratio
| 0.26 | 0.104 | -0.141 | 0.15 | 0.249 | 0.176 | 0.084 | 0.377 |