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Newborn Town Inc
HKEX:9911

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Newborn Town Inc Logo
Newborn Town Inc
HKEX:9911
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Price: 2.48 HKD 1.22%
Updated: Mar 29, 2024

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

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Income Statement
Currency: CNY
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%

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