HKSE - Delayed Quote HKD
Newborn Town Inc. (9911.HK)
7.880
-0.300
(-3.67%)
At close: 3:59:57 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,091,527
5,091,527
3,307,799
2,799,698
2,359,816
Cost of Revenue
2,483,860
2,483,860
1,585,716
1,741,791
1,356,496
Gross Profit
2,607,667
2,607,667
1,722,083
1,057,907
1,003,320
Operating Expense
1,864,696
1,864,696
1,171,585
806,348
1,359,783
Operating Income
742,971
742,971
550,498
251,559
-356,463
Net Non Operating Interest Income Expense
57,650
57,650
15,512
-530
-3,615
Pretax Income
784,841
784,841
772,758
287,379
-393,881
Tax Provision
-2,932
-2,932
12,146
44
-6,756
Net Income Common Stockholders
480,310
480,310
512,845
130,135
-286,284
Average Dilution Earnings
-6,694
-6,694
-1,570
-193
--
Diluted NI Available to Com Stockholders
473,616
473,616
511,275
129,942
-286,284
Basic EPS
0.49
0.42
0.45
0.11
-0.29
Diluted EPS
0.49
0.42
0.45
0.11
-0.29
Basic Average Shares
1,141,914
1,136,949
1,147,908
1,143,463
999,124
Diluted Average Shares
1,141,914
1,139,716
1,147,908
1,155,191
999,124
Total Operating Income as Reported
728,916
728,916
551,113
269,261
-390,061
Rent Expense Supplemental
14,596
14,596
8,717
5,793
--
Total Expenses
4,348,556
4,348,556
2,757,301
2,548,139
2,716,279
Net Income from Continuing & Discontinued Operation
480,310
480,310
512,845
130,135
-286,284
Normalized Income
490,114.750
490,114.750
514,943.490
131,354.813
-280,851.801
Interest Income
63,201
63,201
21,461
982
2,214
Interest Expense
5,406
5,406
5,949
1,512
5,829
Net Interest Income
57,650
57,650
15,512
-530
-3,615
EBIT
790,247
790,247
778,707
288,891
-388,052
EBITDA
886,052
886,052
858,224
348,473
-337,029
Reconciled Cost of Revenue
2,483,860
2,483,860
1,585,716
1,741,791
1,356,496
Reconciled Depreciation
95,805
95,805
79,517
59,582
51,023
Net Income from Continuing Operation Net Minority Interest
480,310
480,310
512,845
130,135
-286,284
Total Unusual Items Excluding Goodwill
-13,073
-13,073
-2,132
-1,220
-5,527
Total Unusual Items
-13,073
-13,073
-2,132
-1,220
-5,527
Normalized EBITDA
899,125
899,125
860,356
349,693
-331,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,268.250
-3,268.250
-33.510
-0.187
-94.801
12/31/2021 - 12/31/2019
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