New World Department Store China Limited (NWRLY)
USD 0.72
(0.0%)
USD 0.72
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.76 Billion | 2.26 Billion | 2.28 Billion | 2.28 Billion | 3.6 Billion |
| Cost of Revenue | 304.02 Million | 387.72 Million | 481.15 Million | 596.14 Million | 558.43 Million | 940.61 Million |
| Gross Profit | 1.38 Billion | 1.37 Billion | 1.78 Billion | 1.68 Billion | 1.72 Billion | 2.66 Billion |
| Operating Expenses | 1.38 Billion | 1.45 Billion | 1.98 Billion | 1.59 Billion | 1.92 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 416.35 Million | 483.56 Million | 596.83 Million | 582.43 Million | 568.61 Million | 1.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 964.11 Million | 975.16 Million | 1.38 Billion | 1.01 Billion | 1.35 Billion | 724.75 Million |
| Cost and Expenses | 1.68 Billion | 1.84 Billion | 2.46 Billion | 2.19 Billion | 2.48 Billion | 3.39 Billion |
| Operating Income | 710 Thousand | -79.39 Million | -199.59 Million | 89.49 Million | -197.96 Million | 204.6 Million |
| Interest Expense | 235.53 Million | 226.15 Million | 30.76 Million | 29.69 Million | 32.23 Million | 7.18 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 | -103.14 Million | -404.65 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 | 0.82 | 0.78 | 0.79 | 0.74 | 0.76 | 0.74 |
| EBIT Margin | 0.18 | 0.39 | 0.25 | 0.37 | 0.36 | 0.09 |
| Profit Margin | 0.01 | -0.18 | -0.21 | -0.10 | -0.21 | 0.01 |
| EBITDA | 305.44 Million | 192.35 Million | 225.57 Million | 427.03 Million | 448.21 Million | 523.31 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | -0.09 | 0.04 | -0.09 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 405.23 Million | 405.23 Million | 437.36 Million | 437.36 Million | 882.26 Million | 521.65 Million |
| Cost of Revenue | 73.72 Million | 73.72 Million | 78.28 Million | 78.28 Million | 387.72 Million | 104.6 Million |
| Gross Profit | 331.5 Million | 331.5 Million | 359.08 Million | 359.08 Million | 494.54 Million | 417.05 Million |
| Operating Expenses | 391.79 Million | 391.79 Million | 298.44 Million | 298.44 Million | 1.28 Billion | 433.65 Million |
| Selling, General and Administrative Expenses | 109.15 Million | 109.15 Million | 99.02 Million | 99.02 Million | - | 137.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 282.64 Million | 282.64 Million | 199.41 Million | 199.41 Million | 857.29 Million | 296.16 Million |
| Cost and Expenses | 465.52 Million | 465.52 Million | 376.72 Million | 376.72 Million | 1.66 Billion | 538.26 Million |
| Operating Income | -60.29 Million | -60.29 Million | 60.64 Million | 60.64 Million | -79.39 Million | -16.6 Million |
| Interest Expense | 14.62 Million | - | 15.49 Million | - | 226.15 Million | 14.48 Million |
| Income Tax Expense | 7.82 Million | 7.82 Million | 4.1 Million | 4.1 Million | 38.28 Million | 9.35 Million |
| Earnings before Tax | 13.65 Million | 13.65 Million | 4.93 Million | 4.93 Million | -282.56 Million | -68.01 Million |
| Net Income | 5.82 Million | 5.82 Million | 828.5 Thousand | 828.5 Thousand | -320.85 Million | -77.36 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | - | -0.05 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | - | -0.05 |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 67.44 Million | 1.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 67.44 Million | 1.68 Billion |
| Gross Margin | 0.82 | 0.82 | 0.82 | 0.82 | 0.56 | 0.80 |
| EBIT Margin | 0.16 | 0.32 | 0.15 | 0.35 | - | -0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | -0.36 | -0.15 |
| EBITDA | 64.8 Million | 129.91 Million | 153.02 Million | 153.02 Million | - | 49.74 Million |
| Earnings Before Tax Margin | -0.15 | -0.15 | 0.14 | 0.14 | -0.09 | -0.03 |
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