01868.HK
Neo-Neon Holdings Limited
HKSE · Industrials · Electrical Equipment & Parts · HK
HKD 0.18
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 956.9M | 750.6M | 746.1M | 786.1M | 927.5M |
| Cost of Revenue | 597.4M | 450.5M | 424.1M | 440.2M | 579.9M |
| Gross Profit | 359.5M | 300.1M | 322.1M | 345.9M | 347.6M |
| Operating Expenses | |||||
| R&D Expense | 4.4M | 4.4M | 4.3M | 4.1M | 2.7M |
| SG&A Expense | 333.0M | 326.2M | 331.2M | 352.9M | 306.5M |
| General & Admin Expense | 88.1M | 90.6M | 97.2M | 131.7M | 103.6M |
| Selling & Marketing Expense | 240.0M | 235.6M | 234.0M | 221.2M | 202.9M |
| Other Expenses | 75.9M | 4.9M | 2.6M | 5.2M | (4.4M) |
| Total Operating Expenses | 413.3M | 335.6M | 338.1M | 358.1M | 304.8M |
| Cost and Expenses | 1.0B | 786.1M | 762.2M | 798.3M | 882.3M |
| Operating Income (EBIT) | (53.8M) | (35.4M) | (16.0M) | (12.2M) | 41.7M |
| Non-Operating | |||||
| Interest Income | 15.2M | 32.2M | 33.9M | 27.2M | 17.8M |
| Interest Expense | 2.9M | 1.6M | 1.3M | 1.5M | 3.3M |
| Net Interest Income | 24.8M | 30.6M | 32.6M | 25.7M | 14.4M |
| Other Non-Op Income/Expense | 75.1M | 47.4M | 64.1M | 53.6M | 58.9M |
| Non-Operating Income (excl Interest) | (4.4M) | (4.4M) | (4.3M) | (49.9M) | (2.7M) |
| EBT (Pre-Tax Income) | 21.3M | 11.9M | 48.1M | 41.4M | 100.7M |
| Income Tax Expense | 8.5M | 4.1M | 10.2M | 13.7M | 14.9M |
| Bottom Line | |||||
| Net Income | 10.9M | 7.2M | 37.2M | 26.8M | 48.8M |
| Earnings from Cont. Ops | 11.7M | 7.8M | 37.9M | 27.7M | 85.8M |
| Earnings from Discont. Ops | — | — | — | — | (35.9M) |
| Bottom Line Net Income | 10.9M | 7.2M | 37.2M | 26.8M | 84.7M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.00 | HK$0.02 | HK$0.01 | HK$0.02 |
| Diluted EPS | HK$0.01 | HK$0.00 | HK$0.02 | HK$0.01 | HK$0.02 |
| Revenue Per Share | HK$0.46 | HK$0.36 | HK$0.36 | HK$0.38 | HK$0.44 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Profitability Metrics | |||||
| EBITDA | (20.5M) | (8.1M) | (821.0K) | 69.3M | 133.0M |
| D&A | 28.7M | 22.8M | 10.9M | 26.3M | 29.0M |
| EBIT | (49.2M) | (30.9M) | (11.7M) | 42.9M | 104.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026