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	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Revenue	1.36B	1.48B	1.93B	2.25B	2.23B	3.6B	3.91B	3.62B	3.79B
Cost of Revenue	304.02M	1.15B	1.42B	1.61B	1.6B	940.62M	987.7M	788.33M	756.04M
Gross Profit	1.06B	335.73M	516.38M	635.88M	633.8M	2.66B	2.93B	2.83B	3.03B
Operating Income	254.71M	-256.05M	-19.68M	248.77M	205.61M	335.25M	336.25M	332.23M	307.08M
Interest Income	18.01M	22.98M	33.17M	37.84M	44.93M	16.18M	23.79M	12.29M	29.21M
Pretax Income	37.19M	-282.57M	-406.55M	-103M	-404.31M	220.82M	208.58M	290.55M	238.78M
Net Income	13.31M	-320.85M	-483.38M	-229.36M	-483.67M	32.66M	11.03M	128.61M	45.64M
Selling & General & Admin	41.32M	492.18M	400.53M	248.07M	308.26M	1.73B	1.89B	1.7B	1.82B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	759.4M	-99.6M	-135.53M	-139.04M	-119.93M	-247.09M	-168.75M	-146.35M	-169.97M
Operating Expenses	800.73M	591.78M	536.06M	387.11M	428.19M	2.46B	2.74B	2.55B	2.82B
Interest Expense	235.53M	226.16M	240.12M	230.33M	251.29M	56.33M	58.7M	44.95M	48.54M
Selling & Marketing Expenses	36.55M	41.82M	52.61M	33.76M	31.58M	60.76M	57.5M	132.99M	165.89M
Cost & Expenses	1.1B	1.74B	1.95B	2B	2.03B	3.4B	3.73B	3.34B	3.58B
Income Tax Expense	23.87M	38.28M	76.83M	126.21M	79.02M	188.16M	197.5M	162.26M	193.38M
Shares Outstanding (Basic)	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
EPS (Basic)	4.94	-118.75	-181.25	-87.5	-181.25	12.13	4.06	47.69	16.94
EPS (Diluted)	4.94	-118.75	-181.25	-87.5	-181.25	12.13	4.06	47.69	16.94
EBITDA	626.57M	326.24M	340.24M	710.96M	448.56M	466.26M	469.74M	553.18M	551.38M
EBIT	272.72M	-56.41M	-166.43M	127.18M	-153.03M	256.61M	246.58M	314.62M	276.81M
Depreciation & Amortization	353.85M	382.66M	506.67M	583.63M	601.59M	188.07M	222.61M	238.97M	274.44M