Times Neighborhood Holdings Ltd
HKEX:9928
Income Statement
Earnings Waterfall
Times Neighborhood Holdings Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
515.7m
CNY
|
Operating Expenses
|
-668.3m
CNY
|
Operating Income
|
-152.6m
CNY
|
Other Expenses
|
-49.1m
CNY
|
Net Income
|
-201.8m
CNY
|
Income Statement
Times Neighborhood Holdings Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 081
N/A
|
1 328
+23%
|
1 758
+32%
|
2 219
+26%
|
2 720
+23%
|
2 869
+6%
|
2 606
-9%
|
2 516
-3%
|
2 471
-2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(776)
|
(946)
|
(1 227)
|
(1 537)
|
(1 978)
|
(2 180)
|
(2 050)
|
(1 970)
|
(1 956)
|
|
Gross Profit |
305
N/A
|
382
+25%
|
531
+39%
|
682
+28%
|
742
+9%
|
690
-7%
|
556
-19%
|
546
-2%
|
516
-6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(163)
|
(170)
|
(223)
|
(264)
|
(328)
|
(403)
|
(726)
|
(718)
|
(668)
|
|
Selling, General & Administrative |
(139)
|
(162)
|
(229)
|
(296)
|
(310)
|
(394)
|
(745)
|
(736)
|
(318)
|
|
Other Operating Expenses |
(24)
|
(10)
|
6
|
32
|
(18)
|
(9)
|
18
|
18
|
(350)
|
|
Operating Income |
142
N/A
|
212
+49%
|
308
+45%
|
418
+36%
|
414
-1%
|
287
-31%
|
(171)
N/A
|
(173)
-1%
|
(153)
+12%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(7)
|
(14)
|
9
|
2
|
11
|
(4)
|
4
|
2
|
73
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
19
|
0
|
(82)
|
(363)
|
(97)
|
|
Pre-Tax Income |
136
N/A
|
198
+46%
|
317
+60%
|
420
+33%
|
444
+6%
|
282
-36%
|
(248)
N/A
|
(533)
-115%
|
(176)
+67%
|
|
Net Income | ||||||||||
Tax Provision |
(40)
|
(60)
|
(80)
|
(101)
|
(110)
|
(66)
|
49
|
42
|
(28)
|
|
Income from Continuing Operations |
95
|
138
|
237
|
319
|
334
|
217
|
(200)
|
(491)
|
(204)
|
|
Income to Minority Interest |
1
|
1
|
(4)
|
(18)
|
(26)
|
(30)
|
(14)
|
2
|
3
|
|
Net Income (Common) |
96
N/A
|
138
+44%
|
233
+68%
|
302
+30%
|
308
+2%
|
186
-40%
|
(214)
N/A
|
(488)
-129%
|
(202)
+59%
|
|
EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.25
+56%
|
0.31
+24%
|
0.31
N/A
|
0.19
-39%
|
-0.22
N/A
|
-0.5
-127%
|
-0.21
+58%
|