New World Department Store China Limited (0825.HK)
HKD 0.31
(5.17%)
HKD 0.31
(5.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.48 Billion | 1.93 Billion | 2.24 Billion | 2.23 Billion | 3.6 Billion |
| Cost of Revenue | 304.02 Million | 1.14 Billion | 1.41 Billion | 1.61 Billion | 1.59 Billion | 940.61 Million |
| Gross Profit | 1.05 Billion | 335.72 Million | 516.37 Million | 635.87 Million | 633.8 Million | 2.66 Billion |
| Operating Expenses | 846.68 Million | 591.77 Million | 536.05 Million | 387.1 Million | 428.19 Million | 2.45 Billion |
| Selling, General and Administrative Expenses | 41.32 Million | 492.17 Million | 400.52 Million | 248.06 Million | 308.26 Million | 1.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 805.36 Million | -99.59 Million | -135.52 Million | -139.04 Million | -119.92 Million | -247.08 Million |
| Cost and Expenses | 1.15 Billion | 1.73 Billion | 1.95 Billion | 1.99 Billion | 2.02 Billion | 3.39 Billion |
| Operating Income | 254.71 Million | -256.04 Million | -19.67 Million | 248.76 Million | 205.6 Million | 335.24 Million |
| Interest Expense | 235.53 Million | 226.15 Million | 240.12 Million | 230.32 Million | 251.28 Million | 56.33 Million |
| Income Tax Expense | 23.87 Million | 38.28 Million | 76.83 Million | 126.21 Million | 79.01 Million | 188.16 Million |
| Earnings before Tax | 37.18 Million | -282.56 Million | -406.54 Million | -102.99 Million | -404.31 Million | 220.82 Million |
| Net Income | 13.31 Million | -320.85 Million | -483.38 Million | -229.35 Million | -483.66 Million | 32.66 Million |
| Earnings Per Share Basic | 0.01 | -0.19 | -0.29 | -0.14 | -0.29 | 0.02 |
| Earnings Per Share Diluted | 0.01 | -0.19 | -0.29 | -0.14 | -0.29 | 0.02 |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion |
| Gross Margin | 0.78 | 0.23 | 0.27 | 0.28 | 0.28 | 0.74 |
| EBIT Margin | 0.46 | 0.09 | 0.25 | 0.37 | 0.36 | 0.15 |
| Profit Margin | 0.01 | -0.22 | -0.25 | -0.10 | -0.22 | 0.01 |
| EBITDA | 626.57 Million | 326.24 Million | 340.24 Million | 710.96 Million | 448.55 Million | 466.25 Million |
| Earnings Before Tax Margin | 0.19 | -0.17 | -0.01 | 0.11 | 0.09 | 0.09 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 664.55 Million | 874.73 Million | 774.3 Million | 1.48 Billion | 709.42 Million | 1.93 Billion |
| Cost of Revenue | 503.37 Million | 156.56 Million | 625.07 Million | 1.14 Billion | 538.76 Million | 1.41 Billion |
| Gross Profit | 161.17 Million | 718.17 Million | 149.22 Million | 335.72 Million | 170.65 Million | 516.37 Million |
| Operating Expenses | 210.1 Million | 596.88 Million | 361.51 Million | 591.77 Million | 214.41 Million | 536.05 Million |
| Selling, General and Administrative Expenses | 165.69 Million | 198.04 Million | 306 Million | - | 170.33 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.41 Million | -46.72 Million | -55.51 Million | -99.59 Million | -44.08 Million | -135.52 Million |
| Cost and Expenses | 713.48 Million | 753.44 Million | 986.59 Million | 1.73 Billion | 753.18 Million | 1.95 Billion |
| Operating Income | -48.93 Million | 129.52 Million | -212.28 Million | -256.04 Million | -43.76 Million | -19.67 Million |
| Interest Expense | 114.33 Million | 121.19 Million | 113.52 Million | 226.15 Million | 112.62 Million | 240.12 Million |
| Income Tax Expense | 15.65 Million | 8.21 Million | 18.7 Million | 38.28 Million | 19.57 Million | 76.83 Million |
| Earnings before Tax | 27.31 Million | 9.87 Million | -136.02 Million | -282.56 Million | -146.54 Million | -406.54 Million |
| Net Income | 11.65 Million | 1.65 Million | -154.73 Million | -320.85 Million | -166.11 Million | -483.38 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | -0.09 | - | -0.10 | - |
| Earnings Per Share Diluted | 0.01 | 0.00 | -0.09 | - | -0.10 | - |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion |
| Gross Margin | 0.24 | 0.82 | 0.19 | 0.23 | 0.24 | 0.27 |
| EBIT Margin | 0.48 | 0.35 | -0.03 | - | 0.21 | - |
| Profit Margin | 0.02 | 0.00 | -0.20 | -0.22 | -0.23 | -0.25 |
| EBITDA | 318.97 Million | 306.05 Million | -22.63 Million | - | 149.24 Million | - |
| Earnings Before Tax Margin | -0.07 | 0.15 | -0.27 | -0.17 | -0.06 | -0.01 |
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