TNHDF Income Statement - TTM - Times Neighborhood Holdings Limited

Income Statement (TTM)

Times Neighborhood Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,543	1,758	1,989	2,219	2,469	2,720	2,795	2,869	2,738	2,606	2,561	2,516	2,494	2,471	2,436	2,401	2,395	2,389	2,421	2,454
Change (%)		13.96	13.09	11.57	11.29	10.15	2.75	2.68	-4.59	-4.81	-1.73	-1.76	-0.89	-0.90	-1.42	-1.44	-0.25	-0.25	1.36	1.34
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,087	1,227	1,382	1,537	1,757	1,978	2,079	2,180	2,115	2,050	2,010	1,970	1,963	1,956	1,939	1,922	1,911	1,901	1,937	1,973
Change (%)		12.96	12.61	11.20	14.34	12.54	5.10	4.85	-2.97	-3.06	-1.95	-1.99	-0.37	-0.37	-0.86	-0.87	-0.54	-0.54	1.89	1.85
% of Revenue	70.42	69.80	69.51	69.28	71.17	72.72	74.38	75.96	77.25	78.67	78.49	78.30	78.71	79.13	79.58	80.04	79.81	79.58	79.99	80.40

Gross Operating Profit	456	531	606	682	712	742	716	690	623	556	551	546	531	516	497	479	483	488	484	481
Change (%)		16.34	14.18	12.42	4.43	4.24	-3.51	-3.64	-9.71	-10.76	-0.90	-0.90	-2.77	-2.85	-3.55	-3.68	0.90	0.90	-0.70	-0.70
% of Revenue	29.58	30.20	30.49	30.72	28.83	27.28	25.62	24.04	22.75	21.33	21.51	21.70	21.29	20.87	20.42	19.96	20.19	20.42	20.01	19.60

SG&A	196	229	263	298	304	310	351	391	565	739	708	678	515	352	363	374	408	443	427	411
Change (%)		16.76	14.89	12.96	2.12	2.08	13.02	11.52	44.45	30.77	-4.11	-4.28	-24.06	-31.68	3.10	3.01	9.28	8.50	-3.65	-3.78
% of Revenue	12.73	13.04	13.25	13.41	12.31	11.41	12.55	13.63	20.63	28.35	27.66	26.95	20.65	14.23	14.89	15.56	17.05	18.55	17.63	16.74

R&D
Change (%)
% of Revenue

OpEx	1,283	1,457	1,646	1,835	2,061	2,288	2,429	2,571	2,680	2,789	2,718	2,648	2,478	2,307	2,301	2,296	2,320	2,344	2,364	2,383
Change (%)		13.54	12.97	11.48	12.36	11.00	6.18	5.82	4.25	4.07	-2.52	-2.59	-6.43	-6.88	-0.26	-0.26	1.06	1.05	0.84	0.83
% of Revenue	83.15	82.84	82.76	82.69	83.48	84.12	86.93	89.58	97.88	107.01	106.15	105.25	99.36	93.37	94.47	95.61	96.86	98.13	97.62	97.14

Operating Income	260	302	343	384	408	432	365	299	58	-183	-157	-132	16	164	135	105	75	45	58	70
Change (%)		16.03	13.64	12.00	6.22	5.86	-15.39	-18.19	-80.58	-414.93	-13.87	-16.10	-112.04	930.38	-17.82	-21.68	-28.78	-40.41	28.48	22.16
% of Revenue	16.85	17.16	17.24	17.31	16.52	15.88	13.07	10.42	2.12	-7.01	-6.15	-5.25	0.64	6.63	5.53	4.39	3.14	1.87	2.38	2.86

Interest Expense	-35	-8	-4	-0	-1	-3	-3	-2	-2	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-76.11	-47.79	-91.53	159.38	250.76	-12.78	-14.66	-23.54	-43.53	-48.09	-92.66	259.76	236.95	-10.36	-11.56	14.97	13.02	7.23	6.74
% of Revenue	-2.26	-0.47	-0.22	-0.02	-0.04	-0.12	-0.10	-0.09	-0.07	-0.04	-0.02	-0.00	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	185	233	267	302	305	308	247	186	-14	-214	-351	-488	-345	-202	-60	83	44	5	16	28
Change (%)		25.43	14.82	12.90	1.07	1.06	-19.79	-24.67	-107.39	1,453.37	64.33	39.15	-29.35	-41.54	-70.47	-238.66	-47.16	-89.24	245.85	71.09
% of Revenue	12.02	13.23	13.43	13.59	12.34	11.32	8.84	6.49	-0.50	-8.20	-13.71	-19.42	-13.84	-8.16	-2.45	3.44	1.82	0.20	0.67	1.13

Source: Capital IQ

Times Neighborhood Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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