Watchlist Price Alert

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	2.31B	2.36B	2.33B	2.64B	3.05B	3.33B	3.12B	3.36B	3.94B	4.94B	5.57B	5.79B	5.68B	5.54B	5.41B	5.64B	5.83B	6.14B
Cost of Revenue	1.29B	1.32B	1.84B	1.97B	2.24B	2.39B	2.36B	2.42B	2.46B	2.22B	1.85B	1.48B	1.38B	1.28B	1.15B	1.15B	1.15B	1.11B
Gross Profit	1.03B	1.04B	495.85M	670.85M	811.17M	944.59M	758.29M	943.18M	1.48B	2.72B	3.72B	4.31B	4.31B	4.26B	4.26B	4.48B	4.68B	5.03B
Operating Income	-131.7M	-126.53M	-347.79M	-63.44M	93.12M	320.83M	214.78M	341.57M	244.62M	506.29M	445.99M	563.93M	484.33M	489.19M	466.17M	491.23M	437.45M	543.45M
Interest Income	28.72M	32.76M	38.95M	45.44M	52.22M	55.04M	60.2M	63.72M	54.57M	38.76M	30.22M	30.34M	33.07M	22.05M	22.81M	32.22M	44.11M	44.72M
Pretax Income	-98.84M	-272.69M	-784.39M	-553.09M	-370.12M	-7.72M	-721.78M	-543.74M	-382.61M	435.34M	245.49M	407.75M	339.65M	474.51M	372.98M	398.26M	193.36M	413.24M
Net Income	-141.42M	-319.19M	-845.24M	-649.5M	-508.86M	-188.36M	-855.47M	-687.55M	-540.7M	175.11M	-59.24M	100.72M	46.86M	231.54M	114.44M	138.43M	-90.58M	129.55M
Selling & General & Admin	669.74M	674.38M	682.72M	554.67M	508.25M	421.69M	373.26M	428.09M	977.33M	1.68B	2.5B	2.72B	2.74B	2.59B	2.59B	2.67B	2.83B	2.89B
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	-57.83M	-146.33M	-160.91M	-179.62M	-209.79M	-202.07M	-170.25M	-173.52M	-256.83M	-214.44M	-136.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.19B	1.17B	843.63M	734.29M	718.04M	623.76M	543.51M	601.61M	1.23B	2.25B	3.47B	3.93B	4B	3.81B	3.91B	4.12B	4.53B	4.66B
Interest Expense	349.06M	347.35M	337.07M	352.75M	354.52M	359.54M	354.32M	367.22M	278.99M	154.99M	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	2.47B	2.49B	2.68B	2.71B	2.96B	3.01B	2.9B	3.02B	3.7B	4.47B	5.33B	5.41B	5.38B	5.09B	5.06B	5.27B	5.68B	5.77B
Income Tax Expense	42.58M	46.5M	60.84M	96.41M	138.73M	180.48M	133.19M	143.32M	157.7M	260.2M	304.69M	306.97M	292.74M	243.24M	259.1M	260.4M	284.18M	283.69M
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)	-52.5	-118.25	-312.75	-240	-188	-69.25	-315.75	-253.5	-199.5	65.00	-22	37.25	17.25	85.75	42.50	51.25	-33.5	46.75
EPS (Diluted)	-52.5	-118.25	-312.75	-240	-188	-69.25	-315.75	-253.5	-199.5	65.00	-22	37.25	17.25	85.75	42.50	51.25	-33.5	46.75
EBITDA	793.73M	633.84M	162.81M	499.33M	773.54M	1.21B	520.21M	726.22M	589.8M	1.11B	650.94M	834.87M	765.75M	878.46M	806.1M	878.95M	856.79M	1.01B
EBIT	250.22M	74.66M	-447.32M	-200.34M	-15.6M	351.82M	-367.46M	-176.52M	-114.13M	598.33M	316.31M	481.15M	411.45M	517.95M	411.65M	263.69M	97.45M	n/a
Depreciation & Amortization	543.51M	559.18M	610.14M	699.67M	789.15M	862.82M	887.67M	902.74M	703.92M	507.2M	310.84M	329.92M	330.39M	360.39M	357.85M	405.63M	419.34M	471.54M