Newborn Town Inc
HKEX:9911
Income Statement
Earnings Waterfall
Newborn Town Inc
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-932.2m
CNY
|
Operating Income
|
350.2m
CNY
|
Other Expenses
|
-117.5m
CNY
|
Net Income
|
232.7m
CNY
|
Income Statement
Newborn Town Inc
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
390
N/A
|
356
-9%
|
1 182
+232%
|
2 070
+75%
|
2 360
+14%
|
2 696
+14%
|
2 800
+4%
|
2 800
+0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(128)
|
(100)
|
(429)
|
(911)
|
(1 356)
|
(1 733)
|
(1 742)
|
(1 518)
|
|
Gross Profit |
262
N/A
|
255
-2%
|
752
+195%
|
1 159
+54%
|
1 003
-13%
|
963
-4%
|
1 058
+10%
|
1 282
+21%
|
|
Operating Income | |||||||||
Operating Expenses |
(240)
|
(238)
|
(601)
|
(846)
|
(1 378)
|
(1 327)
|
(809)
|
(932)
|
|
Selling, General & Administrative |
(220)
|
(215)
|
(542)
|
(749)
|
(1 246)
|
(1 155)
|
(594)
|
(674)
|
|
Research & Development |
(20)
|
(22)
|
(58)
|
(100)
|
(130)
|
(167)
|
(207)
|
(254)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(6)
|
(5)
|
(4)
|
(8)
|
0
|
|
Other Operating Expenses |
1
|
1
|
2
|
9
|
3
|
(2)
|
1
|
(4)
|
|
Operating Income |
21
N/A
|
18
-16%
|
151
+752%
|
313
+107%
|
(375)
N/A
|
(365)
+3%
|
249
N/A
|
350
+41%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
50
|
37
|
(21)
|
(39)
|
(19)
|
(0)
|
39
|
97
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(17)
|
0
|
(6)
|
0
|
(2)
|
|
Total Other Income |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
78
N/A
|
62
-20%
|
130
+109%
|
257
+97%
|
(394)
N/A
|
(371)
+6%
|
287
N/A
|
445
+55%
|
|
Net Income | |||||||||
Tax Provision |
(10)
|
(2)
|
(16)
|
(8)
|
7
|
(0)
|
(0)
|
(10)
|
|
Income from Continuing Operations |
68
|
60
|
114
|
249
|
(387)
|
(371)
|
287
|
435
|
|
Income to Minority Interest |
0
|
0
|
(75)
|
(176)
|
101
|
130
|
(157)
|
(203)
|
|
Net Income (Common) |
68
N/A
|
60
-12%
|
40
-34%
|
74
+86%
|
(286)
N/A
|
(241)
+16%
|
130
N/A
|
233
+79%
|