09911.HK
Newborn Town Inc.
HKSE · Technology · Software - Application · CN
HKD 8.95
+5.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.3B | 6.9B | 5.1B | 3.3B | 2.8B |
| Cost of Revenue | 4.6B | 3.0B | 2.5B | 1.6B | 1.7B |
| Gross Profit | 5.7B | 3.8B | 2.6B | 1.7B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 541.6M | 370.1M | 335.4M | 314.5M | 212.1M |
| SG&A Expense | 5.2B | 2.5B | 1.5B | 860.4M | 597.2M |
| General & Admin Expense | 537.9M | 263.9M | 239.0M | 172.0M | 111.8M |
| Selling & Marketing Expense | 4.6B | 2.3B | 1.3B | 688.4M | 484.1M |
| Other Expenses | (1.4B) | 62.1M | 9.2M | (4.0M) | (20.6M) |
| Total Operating Expenses | 4.3B | 3.0B | 1.9B | 1.2B | 788.6M |
| Cost and Expenses | 9.0B | 6.0B | 4.4B | 2.8B | 2.5B |
| Operating Income (EBIT) | 1.3B | 884.8M | 728.9M | 551.1M | 269.3M |
| Non-Operating | |||||
| Interest Income | 126.5M | 85.2M | 63.2M | 21.5M | 982.0K |
| Interest Expense | 8.2M | 18.3M | 5.4M | 5.9M | 1.5M |
| Net Interest Income | 112.8M | 66.9M | 57.6M | 15.5M | (530.0K) |
| Other Non-Op Income/Expense | 138.6M | 70.4M | 55.9M | 221.6M | 18.1M |
| Non-Operating Income (excl Interest) | (25.9M) | (39.1M) | (61.3M) | (227.6M) | 20.1M |
| EBT (Pre-Tax Income) | 1.5B | 955.2M | 784.8M | 772.8M | 287.4M |
| Income Tax Expense | (7.8M) | 8.5M | (2.9M) | 12.1M | 44.0K |
| Bottom Line | |||||
| Net Income | 1.3B | 934.5M | 480.3M | 512.8M | 130.1M |
| Earnings from Cont. Ops | 1.5B | 963.7M | 787.8M | 760.6M | 287.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 934.5M | 473.6M | 512.8M | 129.9M |
| Per Share | |||||
| Basic EPS | HK$0.81 | HK$0.36 | HK$0.42 | HK$0.45 | HK$0.11 |
| Diluted EPS | HK$0.79 | HK$0.36 | HK$0.42 | HK$0.45 | HK$0.11 |
| Revenue Per Share | HK$8.20 | HK$2.65 | HK$4.48 | HK$2.88 | HK$2.45 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 2.6B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.4B | 2.6B | 1.1B | 1.1B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 982.0M | 886.1M | 858.2M | 291.4M |
| D&A | 115.8M | 58.1M | 95.8M | 79.5M | 42.2M |
| EBIT | 1.3B | 923.9M | 790.2M | 778.7M | 249.2M |
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