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New World Department Stor... (NWRLY)

PNK: NWRLY · Real-Time Price · USD

0.79

-0.00 (-0.03%)

At close: Apr 24, 2025, 11:51 AM

New World Department Store China Income Statement

Financials in HKD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	664.56M	874.74M	774.31M	709.43M	850M	1.08B	1.12B	1.13B	871.94M	1.36B	1.71B	1.87B	1.99B	1.93B	1.77B	1.85B	1.8B	1.99B
Cost of Revenue	503.38M	156.57M	625.08M	538.77M	674.04M	760.33M	804.16M	821.45M	734M	864.89M	864.15M	489.82M	498.83M	488.87M	390.49M	397.84M	365.79M	390.25M
Gross Profit	161.18M	718.17M	149.23M	170.66M	175.96M	324.23M	310.97M	309.38M	137.94M	495.86M	844.99M	1.38B	1.49B	1.44B	1.38B	1.45B	1.43B	1.6B
Operating Income	-48.93M	129.52M	-212.29M	-43.76M	-91.74M	72.06M	112.8M	135.97M	-33.99M	239.59M	39.01M	227.68M	179.3M	156.96M	148.08M	184.15M	133.94M	173.14M
Interest Income	8.23M	9.78M	10.71M	12.27M	15.96M	17.2M	19.05M	18.79M	22.36M	22.57M	9.64M	6.55M	14.03M	9.76M	9.28M	3.01M	10.52M	18.69M
Pretax Income	27.32M	9.87M	-136.03M	-146.54M	-501.82M	95.28M	36.43M	-139.42M	-618.79M	214.47M	21.7M	199.17M	24.62M	183.96M	131.07M	159.48M	82.43M	156.35M
Net Income	11.66M	1.66M	-154.73M	-166.12M	-524.38M	41M	-25.48M	-203.88M	-626.12M	142.45M	-57.03M	89.69M	-91.9M	102.93M	35.83M	92.78M	-14.17M	59.81M
Selling & General & Admin	165.69M	198.05M	306M	170.33M	206.38M	177.96M	123.91M	119.83M	129.53M	178.73M	669.07M	829.56M	1.01B	887.88M	850.43M	847.18M	896.35M	927.06M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	44.42M	-46.73M	-55.51M	-44.09M	-61.31M	-74.22M	-74.27M	-53.59M	-42.39M	-77.53M	-136.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	227.56M	596.88M	361.52M	214.42M	267.7M	252.17M	198.17M	173.42M	171.93M	256.26M	805.98M	1.19B	1.48B	1.26B	1.26B	1.29B	1.36B	1.46B
Interest Expense	114.33M	121.2M	113.53M	112.63M	110.91M	129.21M	114.4M	115.93M	123.99M	127.29M	27.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	730.94M	753.45M	986.6M	753.19M	941.74M	1.01B	1B	994.87M	905.93M	1.12B	1.67B	1.68B	1.98B	1.75B	1.65B	1.69B	1.73B	1.85B
Income Tax Expense	15.66M	8.22M	18.71M	19.58M	22.56M	54.27M	61.9M	64.31M	6.98M	72.04M	78.69M	109.48M	116.52M	80.97M	95.24M	67.02M	96.84M	96.54M
Shares Outstanding (Basic)	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M
Shares Outstanding (Diluted)	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M	2.7M
EPS (Basic)	4.31	0.63	-57.38	-61.56	-193.75	15.19	-9.44	-75	-231.25	52.81	-21.13	33.25	-34.06	38.13	13.25	34.38	-5.25	22.19
EPS (Diluted)	4.31	0.63	-57.38	-61.56	-193.75	15.19	-9.44	-75	-231.25	52.81	-21.13	33.25	-34.06	38.13	13.25	34.38	-5.25	22.19
EBITDA	318.98M	307.6M	167.15M	159.09M	-163.43M	503.67M	433.3M	277.66M	-190.76M	639.32M	141.24M	324.98M	184.72M	325.17M	255.86M	297.43M	252.81M	328.71M
EBIT	141.65M	131.07M	-22.5M	-33.91M	-390.91M	224.49M	150.82M	-23.49M	-494.79M	341.77M	38.9M	217.66M	59.74M	203.74M	147.97M	166.24M	97.45M	n/a
Depreciation & Amortization	177.33M	176.53M	189.65M	193M	227.48M	279.19M	282.48M	301.16M	304.04M	297.55M	102.34M	107.32M	101.18M	121.42M	107.78M	131.19M	118.88M	155.57M