Newborn Town Inc
HKEX:9911
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Newborn Town Inc
HKEX:9911
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CN |
Income Statement
Earnings Waterfall
Newborn Town Inc
Income Statement
Newborn Town Inc
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
390
N/A
|
356
-9%
|
1 182
+232%
|
2 070
+75%
|
2 360
+14%
|
2 696
+14%
|
2 800
+4%
|
2 800
+0%
|
3 308
+18%
|
4 205
+27%
|
5 092
+21%
|
6 001
+18%
|
6 889
+15%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(128)
|
(100)
|
(429)
|
(911)
|
(1 356)
|
(1 733)
|
(1 742)
|
(1 518)
|
(1 586)
|
(2 049)
|
(2 484)
|
(2 759)
|
(3 042)
|
|
| Gross Profit |
262
N/A
|
255
-2%
|
752
+195%
|
1 159
+54%
|
1 003
-13%
|
963
-4%
|
1 058
+10%
|
1 282
+21%
|
1 722
+34%
|
2 156
+25%
|
2 608
+21%
|
3 242
+24%
|
3 847
+19%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(240)
|
(238)
|
(601)
|
(846)
|
(1 378)
|
(1 327)
|
(809)
|
(932)
|
(1 174)
|
(1 457)
|
(1 866)
|
(2 406)
|
(2 930)
|
|
| Selling, General & Administrative |
(220)
|
(215)
|
(542)
|
(749)
|
(1 246)
|
(1 155)
|
(594)
|
(674)
|
(854)
|
(1 118)
|
(1 532)
|
(2 070)
|
(2 530)
|
|
| Research & Development |
(20)
|
(22)
|
(58)
|
(100)
|
(130)
|
(167)
|
(207)
|
(254)
|
(304)
|
(342)
|
(331)
|
(339)
|
(367)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(6)
|
(5)
|
(4)
|
(8)
|
0
|
(19)
|
0
|
(21)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
2
|
9
|
3
|
(2)
|
1
|
(4)
|
4
|
3
|
17
|
3
|
(33)
|
|
| Operating Income |
21
N/A
|
18
-16%
|
151
+752%
|
313
+107%
|
(375)
N/A
|
(365)
+3%
|
249
N/A
|
350
+41%
|
548
+57%
|
699
+27%
|
741
+6%
|
836
+13%
|
917
+10%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
50
|
37
|
(21)
|
(39)
|
(19)
|
(0)
|
39
|
97
|
227
|
160
|
58
|
77
|
70
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(17)
|
0
|
(6)
|
0
|
(2)
|
(3)
|
(14)
|
(14)
|
(6)
|
(32)
|
|
| Total Other Income |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
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%
|
773
+73%
|
845
+9%
|
785
-7%
|
907
+16%
|
955
+5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(10)
|
(2)
|
(16)
|
(8)
|
7
|
(0)
|
(0)
|
(10)
|
(12)
|
1
|
3
|
0
|
9
|
|
| Income from Continuing Operations |
68
|
60
|
114
|
249
|
(387)
|
(371)
|
287
|
435
|
761
|
846
|
788
|
907
|
964
|
|
| Income to Minority Interest |
0
|
0
|
(75)
|
(176)
|
101
|
130
|
(157)
|
(203)
|
(248)
|
(294)
|
(307)
|
(162)
|
(29)
|
|
| Net Income (Common) |
68
N/A
|
60
-12%
|
40
-34%
|
74
+86%
|
(286)
N/A
|
(241)
+16%
|
130
N/A
|
233
+79%
|
513
+120%
|
552
+8%
|
480
-13%
|
745
+55%
|
935
+25%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.04
-43%
|
0.07
+75%
|
-0.29
N/A
|
-0.2
+31%
|
0.11
N/A
|
0.2
+82%
|
0.45
+125%
|
0.48
+7%
|
0.42
-13%
|
0.57
+36%
|
0.7
+23%
|
|