See more : Aedifica SA (AEDFF) Income Statement Analysis – Financial Results
Complete financial analysis of Times Neighborhood Holdings Limited (9928.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Times Neighborhood Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Times Neighborhood Holdings Limited (9928.HK)
About Times Neighborhood Holdings Limited
Times Neighborhood Holdings Limited provides property management and other relevant services primarily to property developers, property owners and residents, and governmental authorities in the People's Republic of China. The company offers property management services for residential and non-residential properties. The company also provides value-added services to non-property owners comprising sales assistance; construction site services, including consultancy and security services; housing agency services for residences, shops, and parking spaces; pre-delivery cleaning services; and urban redevelopment project services. In addition, it offers community value-added services, including public space leasing and parking space management; and resident services, such as bag check, home renovation, asset management, community group buying, and housekeeping services. Further, the company provides sale, installation, repair, and maintenance services for elevators; and intelligent engineering and municipal sanitation services. The company was founded in 1998 and is headquartered in Guangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.47B | 2.61B | 2.72B | 1.76B | 1.08B | 695.75M | 519.00M | 372.88M |
| Cost of Revenue | 1.96B | 2.05B | 1.98B | 1.23B | 776.04M | 505.25M | 389.48M | 286.35M |
| Gross Profit | 515.71M | 555.89M | 742.06M | 531.05M | 305.30M | 190.50M | 129.51M | 86.52M |
| Gross Profit Ratio | 20.87% | 21.33% | 27.28% | 30.20% | 28.23% | 27.38% | 24.95% | 23.20% |
| Research & Development | 30.17M | 31.70M | 7.15M | 4.88M | 886.00K | 742.00K | 1.92M | 1.27M |
| General & Administrative | 276.94M | 341.70M | 279.22M | 180.27M | 124.95M | 35.46M | 29.79M | 17.62M |
| Selling & Marketing | 41.11M | 30.75M | 20.56M | 46.89M | 10.38M | 8.47M | 7.42M | 6.35M |
| SG&A | 351.79M | 738.65M | 310.23M | 229.31M | 138.80M | 43.93M | 37.21M | 23.97M |
| Other Expenses | 0.00 | -79.78M | -25.70M | -976.00K | -26.34M | -151.00K | -110.00K | 90.00K |
| Operating Expenses | 381.96M | 805.01M | 298.76M | 216.56M | 157.23M | 95.19M | 74.63M | 46.93M |
| Cost & Expenses | 2.34B | 2.86B | 2.28B | 1.44B | 933.28M | 600.44M | 464.11M | 333.29M |
| Interest Income | 9.80M | 772.00K | 489.00K | 2.25M | 12.53M | 74.29M | 1.00M | 259.00K |
| Interest Expense | 497.00K | 1.08M | 3.35M | 8.32M | 111.49M | 78.18M | 4.84M | 3.83M |
| Depreciation & Amortization | 81.57M | 75.79M | 65.77M | 27.90M | 15.84M | 13.24M | 10.60M | 4.67M |
| EBITDA | -93.97M | -171.48M | 482.38M | 319.91M | 175.91M | 178.01M | 66.53M | 44.44M |
| EBITDA Ratio | -3.80% | -4.82% | 17.74% | 18.19% | 16.27% | 26.42% | 12.82% | 11.92% |
| Operating Income | 207.38M | -182.76M | 431.83M | 301.74M | 166.50M | 170.61M | 55.93M | 39.77M |
| Operating Income Ratio | 8.39% | -7.01% | 15.88% | 17.16% | 15.40% | 24.52% | 10.78% | 10.67% |
| Total Other Income/Expenses | -383.42M | -65.59M | 19.11M | 19.88M | -36.67M | -84.02M | -8.02M | -9.33M |
| Income Before Tax | -176.04M | -248.35M | 443.79M | 316.74M | 135.54M | 86.59M | 46.86M | 30.26M |
| Income Before Tax Ratio | -7.12% | -9.53% | 16.32% | 18.01% | 12.53% | 12.44% | 9.03% | 8.12% |
| Income Tax Expense | 28.43M | 48.75M | 109.66M | 79.87M | 40.21M | 22.42M | 12.69M | 10.19M |
| Net Income | -201.76M | -213.63M | 308.00M | 232.61M | 96.31M | 63.52M | 33.80M | 19.99M |
| Net Income Ratio | -8.16% | -8.20% | 11.32% | 13.23% | 8.91% | 9.13% | 6.51% | 5.36% |
| EPS | -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 | 0.04 | 0.02 |
| EPS Diluted | -0.21 | -0.22 | 0.31 | 0.25 | 0.13 | 0.07 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 982.33M | 982.32M | 982.32M | 942.85M | 752.62M | 908.67M | 908.67M | 908.67M |
| Weighted Avg Shares Out (Dil) | 982.32M | 982.32M | 982.32M | 942.85M | 752.62M | 908.67M | 908.67M | 908.67M |
Source: https://incomestatements.info
Category: Stock Reports