Times Neighborhood Holdings Limited (9928.HK)

Home
9928.HK
Financials

0.475 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,249.549	1,221.756	1,294.222	1,311.82	1,557.606	1,162.141	1,056.475	701.952	625.622	455.719	388.142	307.61	173.938	129.749	129.749	129.749	93.219	93.219	93.219
Cost of Revenue Numbers are in millions	1,021.418	934.182	1,035.873	1,014.275	1,165.229	812.458	724.526	502.853	442.879	333.165	281.449	223.805	126.314	97.371	97.371	97.371	71.589	71.589	71.589
Gross Profit Numbers are in millions	228.131	287.574	258.349	297.545	392.377	349.683	331.949	199.099	182.743	122.554	106.693	83.805	47.625	32.378	32.378	32.378	21.63	21.63	21.63
Gross Profit Ratio Numbers are in millions	0.183	0.235	0.2	0.227	0.252	0.301	0.314	0.284	0.292	0.269	0.275	0.272	0.274	0.25	0.25	0.25	0.232	0.232	0.232
Reseach & Development Expenses Numbers are in millions	18.39	11.782	28.585	3.112	4.587	2.559	4.205	0.675	0.874	0.012	0.609	0.133	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	142.048	134.894	194.739	147.001	159.286	119.938	110.001	70.273	76.751	48.194	51.465	38.252	8.865	7.448	7.448	7.448	4.405	4.405	4.405
Selling & Marketing Expenses Numbers are in millions	30.218	10.89	10.57	20.176	0.853	19.708	39.643	7.242	5.725	4.655	5.151	3.315	2.117	1.854	1.854	1.854	1.588	1.588	1.588
SG&A Numbers are in millions	185.839	165.948	512.076	226.613	164.427	145.801	151.798	77.515	85.949	52.849	56.616	41.567	10.982	9.302	9.302	9.302	5.993	5.993	5.993
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-34.325	12.815	12.815	9.356	9.356	9.356	5.74	5.74	5.74
Operating Expenses Numbers are in millions	189.857	511.196	569.572	235.44	173.374	125.382	143.407	73.151	97.491	59.74	55.061	44.967	23.797	18.657	18.657	18.657	11.733	11.733	11.733
Operating Income Numbers are in millions	42.292	121.626	-253.727	70.932	227.95	203.882	180.151	121.584	96.794	69.705	50.077	42.238	41.031	12.83	12.83	12.83	8.504	8.504	8.504
Operating Income Ratio Numbers are in millions	0.034	0.1	-0.196	0.054	0.146	0.175	0.171	0.173	0.155	0.153	0.129	0.137	0.236	0.099	0.099	0.099	0.091	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	5.572	-345.532	-55.405	-10.146	-6.283	18.244	17.767	-2.763	-18.064	-12.897	-0.551	-5.178	-19.384	-1.115	-1.115	-1.115	-0.939	-0.939	-0.939
Income Before Tax Numbers are in millions	47.864	-223.906	-309.132	60.786	221.667	222.126	197.918	118.821	78.73	56.808	49.526	37.06	21.647	11.716	11.716	11.716	7.565	7.565	7.565
Income Before Tax Ratio Numbers are in millions	0.038	-0.183	-0.239	0.046	0.142	0.191	0.187	0.169	0.126	0.125	0.128	0.12	0.124	0.09	0.09	0.09	0.081	0.081	0.081
Income Tax Expense Numbers are in millions	10.187	18.241	60.359	11.608	54.29	55.366	45.29	34.575	25.251	14.963	13.13	9.292	5.606	3.172	3.172	3.172	2.549	2.549	2.549
Net Income Numbers are in millions	41.866	-243.629	-244.849	31.222	154.9	153.1	148.432	84.174	54.099	42.214	35.845	27.679	16.041	8.544	8.544	8.544	5.016	5.016	5.016
Net Income Ratio Numbers are in millions	0.034	-0.199	-0.189	0.024	0.099	0.132	0.14	0.12	0.086	0.093	0.092	0.09	0.092	0.066	0.066	0.066	0.054	0.054	0.054
EPS Numbers are in millions	0.043	-0.25	-0.25	0.032	0.16	0.16	0.15	0.093	0.071	0.057	0.048	0.031	0.018	0.009	0.009	0.009	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.043	-0.25	-0.25	0.032	0.16	0.16	0.15	0.093	0.071	0.057	0.048	0.031	0.018	0.009	0.009	0.009	0.006	0.006	0.006
EBITDA Numbers are in millions	63.299	157.571	-229.379	103.754	253.932	228.445	189.49	130.416	100.972	74.938	53.74	46.455	44.341	15.48	15.48	15.48	9.671	9.671	9.671
EBITDA Ratio Numbers are in millions	0.051	0.129	-0.177	0.079	0.163	0.197	0.179	0.186	0.161	0.164	0.138	0.151	0.255	0.119	0.119	0.119	0.104	0.104	0.104

Times Neighborhood Holdings Limited

HKEX:9928.HK Add to watchlist

HKEX:9928.HK