Times Neighborhood Holdings Limited
HKEX:9928.HK
0.475 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,471.305 | 2,606.042 | 2,719.747 | 1,758.427 | 1,081.341 | 695.752 | 518.995 | 372.875 |
| Cost of Revenue
| 1,955.6 | 2,050.148 | 1,977.687 | 1,227.379 | 776.044 | 505.254 | 389.484 | 286.354 |
| Gross Profit
| 515.705 | 555.894 | 742.06 | 531.048 | 305.297 | 190.498 | 129.511 | 86.521 |
| Gross Profit Ratio
| 0.209 | 0.213 | 0.273 | 0.302 | 0.282 | 0.274 | 0.25 | 0.232 |
| Reseach & Development Expenses
| 30.172 | 31.697 | 7.146 | 4.88 | 0.886 | 0.742 | 1.92 | 1.272 |
| General & Administrative Expenses
| 276.942 | 341.701 | 279.224 | 180.274 | 124.945 | 35.461 | 29.79 | 17.62 |
| Selling & Marketing Expenses
| 41.108 | 30.746 | 20.561 | 46.885 | 10.38 | 8.466 | 7.416 | 6.352 |
| SG&A
| 318.05 | 738.65 | 310.228 | 229.313 | 138.798 | 43.927 | 37.206 | 23.972 |
| Other Expenses
| -369.826 | -79.784 | -25.699 | -0.976 | -26.342 | -0.151 | -0.11 | 0.09 |
| Operating Expenses
| 308.324 | 805.012 | 298.756 | 216.558 | 157.231 | 95.186 | 74.629 | 46.933 |
| Operating Income
| 163.918 | -182.756 | 431.832 | 301.735 | 166.499 | 170.607 | 55.932 | 39.771 |
| Operating Income Ratio
| 0.066 | -0.07 | 0.159 | 0.172 | 0.154 | 0.245 | 0.108 | 0.107 |
| Total Other Income Expenses Net
| -339.96 | -65.59 | 11.961 | 15.004 | -30.961 | -84.021 | -9.069 | -9.512 |
| Income Before Tax
| -176.042 | -248.346 | 443.793 | 316.739 | 135.538 | 86.586 | 46.863 | 30.259 |
| Income Before Tax Ratio
| -0.071 | -0.095 | 0.163 | 0.18 | 0.125 | 0.124 | 0.09 | 0.081 |
| Income Tax Expense
| 28.428 | 48.751 | 109.656 | 79.865 | 40.214 | 22.422 | 12.688 | 10.194 |
| Net Income
| -201.763 | -213.627 | 308 | 232.606 | 96.313 | 63.524 | 33.797 | 19.992 |
| Net Income Ratio
| -0.082 | -0.082 | 0.113 | 0.132 | 0.089 | 0.091 | 0.065 | 0.054 |
| EPS
| -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 | 0.037 | 0.022 |
| EPS Diluted
| -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 | 0.037 | 0.022 |
| EBITDA
| -69.439 | -125.586 | 482.377 | 319.906 | 175.91 | 183.85 | 66.531 | 44.442 |
| EBITDA Ratio
| -0.028 | -0.048 | 0.177 | 0.182 | 0.163 | 0.264 | 0.128 | 0.119 |