See more : Mitchells & Butlers plc (MAB.L) Income Statement Analysis – Financial Results
Complete financial analysis of Neo-Neon Holdings Limited (1868.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neo-Neon Holdings Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
- Franklin Credit Management Corporation (FCRM) Income Statement Analysis – Financial Results
- Hubei Xingfa Chemicals Group Co., Ltd. (600141.SS) Income Statement Analysis – Financial Results
- Sindhu Trade Links Limited (SINDHUTRAD.NS) Income Statement Analysis – Financial Results
- HC Group Inc. (2280.HK) Income Statement Analysis – Financial Results
- Penneo A/S (PENNEO.CO) Income Statement Analysis – Financial Results
Neo-Neon Holdings Limited (1868.HK)
About Neo-Neon Holdings Limited
Neo-Neon Holdings Limited, an investment holding company, engages in the research and development, manufacture, distribution, and sale of lighting products in North America, Europe, the People's Republic of China, the rest of Asia, and internationally. It operates through two segments, PRC Lighting and USA Lighting. The company offers decorative and commercial LED lighting products, including neon flex, tape light, LED light string, duralight, party light, LED flexible wall washer, LED dewdrop light, and vintage style and other products. It also provides money lending services, as well as trades in lighting products. The company was founded in 1978 and is based in Hung Hom, Hong Kong. Neo-Neon Holdings Limited is a subsidiary of THTF Energy Saving Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786.11M | 927.51M | 863.86M | 876.74M | 841.35M | 693.70M | 665.72M | 611.24M | 602.44M | 558.17M | 672.36M | 662.34M | 880.51M | 1.26B | 978.58M | 1.42B | 1.47B | 1.26B | 1.01B |
| Cost of Revenue | 440.24M | 579.86M | 628.45M | 594.59M | 557.59M | 489.57M | 457.63M | 422.71M | 435.15M | 509.77M | 870.34M | 583.67M | 1.36B | 852.64M | 642.35M | 961.23M | 905.80M | 760.77M | 658.07M |
| Gross Profit | 345.87M | 347.65M | 235.40M | 282.15M | 283.76M | 204.13M | 208.09M | 188.53M | 167.29M | 48.41M | -197.98M | 78.67M | -474.90M | 411.00M | 336.24M | 463.19M | 566.96M | 501.46M | 353.03M |
| Gross Profit Ratio | 44.00% | 37.48% | 27.25% | 32.18% | 33.73% | 29.43% | 31.26% | 30.84% | 27.77% | 8.67% | -29.45% | 11.88% | -53.93% | 32.53% | 34.36% | 32.52% | 38.50% | 39.73% | 34.92% |
| Research & Development | 0.00 | 2.74M | 6.45M | 6.74M | 4.83M | 3.33M | 2.42M | 590.00K | 3.52M | 9.40M | 15.60M | 11.11M | 14.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 131.67M | 103.61M | 101.68M | 154.12M | 172.98M | 154.28M | 128.20M | 107.58M | 135.61M | 124.86M | 143.86M | 172.35M | 205.23M | 246.56M | 176.71M | 221.13M | 261.96M | 291.19M | 204.77M |
| Selling & Marketing | 221.20M | 202.88M | 161.52M | 168.88M | 161.40M | 111.94M | 90.15M | 97.40M | 88.53M | 68.55M | 75.09M | 74.64M | 92.73M | 112.97M | 66.68M | 79.53M | 71.52M | 0.00 | 0.00 |
| SG&A | 352.87M | 306.50M | 263.20M | 323.00M | 334.38M | 266.22M | 218.35M | 204.98M | 224.13M | 193.42M | 218.95M | 246.99M | 297.95M | 359.53M | 243.40M | 300.67M | 333.47M | 291.19M | 204.77M |
| Other Expenses | -7.00M | -4.08M | 13.60M | -4.65M | -4.54M | 9.13M | 5.17M | 13.56M | 9.72M | -50.83M | 15.19M | 16.10M | 122.08M | -53.09M | 31.49M | 3.15M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 345.87M | 302.42M | 276.80M | 318.35M | 329.83M | 30.81M | 214.20M | 200.36M | 213.72M | 195.36M | 259.87M | 242.80M | 420.04M | 306.44M | 227.52M | 340.99M | 333.47M | 291.19M | 204.77M |
| Cost & Expenses | 786.11M | 882.28M | 905.26M | 912.94M | 887.42M | 520.38M | 671.83M | 623.07M | 648.87M | 705.13M | 1.13B | 826.47M | 1.78B | 1.16B | 869.87M | 1.30B | 1.24B | 1.05B | 862.84M |
| Interest Income | 27.22M | 17.76M | 2.32M | 3.46M | 3.20M | 2.95M | 3.38M | 2.14M | 0.00 | 0.00 | -0.90 | 0.00 | 14.52M | -0.67 | -0.32 | -0.54 | -0.70 | 0.00 | 0.00 |
| Interest Expense | 1.53M | 3.35M | 3.90M | 25.26M | 29.34M | 14.87M | 4.66M | 3.87M | 2.69M | 4.17M | 13.39M | 14.33M | 0.00 | 7.44M | 5.15M | 4.85M | 1.38M | 0.00 | 0.00 |
| Depreciation & Amortization | 26.34M | 29.01M | 35.69M | 33.77M | 34.32M | 25.15M | 25.36M | 34.88M | 34.23M | 29.37M | 68.52M | 141.76M | 173.79M | -2.86M | 128.49M | 112.51M | 84.14M | 70.24M | 61.05M |
| EBITDA | 69.25M | 133.02M | 4.72M | -4.73M | 70.58M | 185.40M | 33.26M | 57.55M | 20.20M | -162.40M | -394.99M | -14.51M | -724.06M | 101.70M | 269.76M | 238.22M | 410.14M | 280.51M | 209.30M |
| EBITDA Ratio | 8.81% | 14.33% | 0.04% | -4.80% | 9.64% | 33.29% | 5.00% | 9.02% | 3.35% | -31.05% | -58.75% | -2.19% | -82.23% | 8.05% | 27.57% | 16.72% | 21.57% | 22.22% | 20.70% |
| Operating Income | -6.94M | 106.62M | -35.30M | -75.90M | 46.78M | 205.79M | 7.90M | 20.26M | -14.03M | -202.67M | -463.51M | -156.27M | -897.84M | 104.56M | 141.27M | 125.71M | 233.49M | 210.27M | 148.26M |
| Operating Income Ratio | -0.88% | 11.50% | -4.09% | -8.66% | 5.56% | 29.67% | 1.19% | 3.31% | -2.33% | -36.31% | -68.94% | -23.59% | -101.97% | 8.27% | 14.44% | 8.83% | 15.85% | 16.66% | 14.66% |
| Total Other Income/Expenses | 48.32M | 57.80M | 429.00K | -12.76M | 53.00M | -27.94M | 138.99M | 29.02M | 55.90M | 10.02M | -209.03M | -334.06M | -290.10M | -10.30M | 27.74M | -4.85M | 64.92M | 56.18M | 10.33M |
| Income Before Tax | 41.38M | 100.66M | -34.87M | -66.82M | 6.93M | 145.37M | 126.32M | 18.80M | 9.48M | -195.94M | -666.88M | -498.19M | -1.18B | 94.26M | 136.11M | 120.86M | 324.62M | 266.45M | 158.58M |
| Income Before Tax Ratio | 5.26% | 10.85% | -4.04% | -7.62% | 0.82% | 20.96% | 18.97% | 3.08% | 1.57% | -35.10% | -99.19% | -75.22% | -133.85% | 7.46% | 13.91% | 8.49% | 22.04% | 21.11% | 15.68% |
| Income Tax Expense | 13.71M | 14.88M | 15.58M | -39.38M | 29.46M | -563.00K | 5.84M | 7.06M | 4.99M | 4.19M | -1.23M | 1.94M | -16.00M | 2.77M | -2.07M | -314.34K | 13.91M | 5.04M | 9.24M |
| Net Income | 26.82M | 85.78M | -50.45M | -27.44M | -22.53M | 145.79M | 120.38M | 11.78M | 5.82M | -196.05M | -664.33M | -494.00M | -1.16B | 89.42M | 139.10M | 122.10M | 310.72M | 261.41M | 149.34M |
| Net Income Ratio | 3.41% | 9.25% | -5.84% | -3.13% | -2.68% | 21.02% | 18.08% | 1.93% | 0.97% | -35.12% | -98.81% | -74.58% | -131.98% | 7.08% | 14.21% | 8.57% | 21.10% | 20.71% | 14.77% |
| EPS | 0.01 | 0.04 | -0.02 | -0.01 | -0.01 | 0.07 | 0.06 | 0.01 | 0.00 | -0.13 | -0.71 | -0.53 | -1.23 | 0.10 | 0.17 | 0.16 | 0.41 | 0.43 | 0.25 |
| EPS Diluted | 0.01 | 0.04 | -0.02 | -0.01 | -0.01 | 0.07 | 0.06 | 0.01 | 0.00 | -0.13 | -0.71 | -0.53 | -1.23 | 0.10 | 0.17 | 0.16 | 0.41 | 0.43 | 0.25 |
| Weighted Avg Shares Out | 2.09B | 2.09B | 2.09B | 2.09B | 2.09B | 2.10B | 2.10B | 1.94B | 1.94B | 1.49B | 939.32M | 938.25M | 942.32M | 915.30M | 810.29M | 761.20M | 760.61M | 604.57M | 595.30M |
| Weighted Avg Shares Out (Dil) | 2.09B | 2.09B | 2.09B | 2.09B | 2.09B | 2.10B | 2.10B | 1.94B | 1.94B | 1.49B | 939.32M | 938.25M | 942.44M | 922.49M | 810.30M | 761.20M | 763.94M | 604.57M | 595.30M |
Source: https://incomestatements.info
Category: Stock Reports