New World Development Co Ltd
HKEX:17
Income Statement
Earnings Waterfall
New World Development Co Ltd
Revenue
|
72.1B
HKD
|
Cost of Revenue
|
-52.5B
HKD
|
Gross Profit
|
19.6B
HKD
|
Operating Expenses
|
-9.1B
HKD
|
Operating Income
|
10.4B
HKD
|
Other Expenses
|
-17.8B
HKD
|
Net Income
|
-7.4B
HKD
|
Income Statement
New World Development Co Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21 476
N/A
|
25 653
+19%
|
24 440
-5%
|
19 540
-20%
|
22 623
+16%
|
23 910
+6%
|
21 376
-11%
|
23 285
+9%
|
25 624
+10%
|
29 361
+15%
|
28 375
-3%
|
24 415
-14%
|
24 462
+0%
|
30 219
+24%
|
33 178
+10%
|
32 882
-1%
|
36 909
+12%
|
35 620
-3%
|
40 972
+15%
|
46 780
+14%
|
49 505
+6%
|
56 501
+14%
|
56 307
0%
|
55 245
-2%
|
62 037
+12%
|
59 570
-4%
|
52 431
-12%
|
56 629
+8%
|
57 925
+2%
|
60 689
+5%
|
82 020
+35%
|
76 764
-6%
|
59 961
-22%
|
59 008
-2%
|
62 121
+5%
|
68 233
+10%
|
68 229
0%
|
68 213
0%
|
55 426
-19%
|
95 214
+72%
|
72 086
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 498)
|
(20 151)
|
(18 757)
|
(14 560)
|
(16 796)
|
(17 709)
|
(15 849)
|
(17 365)
|
(18 471)
|
(20 845)
|
(20 018)
|
(17 422)
|
(17 165)
|
(18 775)
|
(19 920)
|
(20 673)
|
(21 858)
|
(19 926)
|
(23 781)
|
(28 355)
|
(30 025)
|
(34 948)
|
(36 337)
|
(35 939)
|
(42 418)
|
(41 048)
|
(34 495)
|
(38 413)
|
(39 006)
|
(40 125)
|
(56 370)
|
(51 742)
|
(37 948)
|
(39 077)
|
(45 139)
|
(49 082)
|
(48 331)
|
(49 967)
|
(40 151)
|
(73 764)
|
(52 533)
|
|
Gross Profit |
3 978
N/A
|
5 502
+38%
|
5 683
+3%
|
4 980
-12%
|
5 828
+17%
|
6 203
+6%
|
5 528
-11%
|
5 920
+7%
|
7 153
+21%
|
8 516
+19%
|
8 357
-2%
|
6 993
-16%
|
7 297
+4%
|
11 444
+57%
|
13 258
+16%
|
12 209
-8%
|
15 051
+23%
|
15 694
+4%
|
17 191
+10%
|
18 425
+7%
|
19 481
+6%
|
21 554
+11%
|
19 971
-7%
|
19 306
-3%
|
19 619
+2%
|
18 522
-6%
|
17 936
-3%
|
18 216
+2%
|
18 919
+4%
|
20 563
+9%
|
25 651
+25%
|
25 022
-2%
|
22 013
-12%
|
19 931
-9%
|
16 981
-15%
|
19 151
+13%
|
19 898
+4%
|
18 246
-8%
|
15 275
-16%
|
21 450
+40%
|
19 553
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 056)
|
(8 480)
|
(8 175)
|
(1 756)
|
(2 095)
|
(5 877)
|
(5 941)
|
(3 194)
|
(1 381)
|
(2 657)
|
(4 946)
|
(2 822)
|
(744)
|
(2 526)
|
(4 247)
|
(3 458)
|
(3 250)
|
(4 481)
|
(5 881)
|
(7 654)
|
(7 198)
|
(8 802)
|
(8 026)
|
(9 493)
|
3 202
|
(9 421)
|
1 236
|
(8 892)
|
(7 279)
|
(8 925)
|
(7 150)
|
(10 689)
|
(8 189)
|
(10 496)
|
(10 596)
|
(12 791)
|
(11 537)
|
(8 702)
|
(8 302)
|
(11 691)
|
(9 126)
|
|
Selling, General & Administrative |
(1 597)
|
(1 672)
|
(1 778)
|
(1 398)
|
(1 410)
|
(1 586)
|
(1 571)
|
(2 257)
|
(2 624)
|
(2 410)
|
(2 457)
|
(2 041)
|
(2 248)
|
(5 285)
|
(4 954)
|
(5 674)
|
(7 980)
|
(6 483)
|
(6 951)
|
(7 797)
|
(8 324)
|
(8 802)
|
(9 262)
|
(9 493)
|
(9 207)
|
(9 421)
|
(8 849)
|
(8 892)
|
(9 152)
|
(8 925)
|
(9 160)
|
(8 564)
|
(8 471)
|
(9 444)
|
(9 135)
|
(9 541)
|
(9 259)
|
(9 993)
|
(7 736)
|
(10 490)
|
(8 449)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6 458)
|
(6 807)
|
(6 397)
|
(358)
|
(686)
|
(4 293)
|
(3 921)
|
(937)
|
1 243
|
(247)
|
(2 490)
|
(782)
|
1 504
|
2 759
|
706
|
2 215
|
4 730
|
2 000
|
1 068
|
144
|
1 126
|
0
|
1 236
|
0
|
12 409
|
0
|
10 085
|
0
|
1 873
|
0
|
2 010
|
(2 126)
|
282
|
(1 052)
|
(1 461)
|
(3 251)
|
(2 277)
|
1 292
|
(565)
|
(1 201)
|
(677)
|
|
Operating Income |
(4 077)
N/A
|
(2 978)
+27%
|
(2 493)
+16%
|
3 223
N/A
|
3 731
+16%
|
324
-91%
|
(414)
N/A
|
2 726
N/A
|
5 772
+112%
|
5 859
+2%
|
3 411
-42%
|
4 170
+22%
|
6 552
+57%
|
8 918
+36%
|
9 011
+1%
|
8 751
-3%
|
11 801
+35%
|
11 213
-5%
|
11 310
+1%
|
10 771
-5%
|
12 283
+14%
|
12 751
+4%
|
11 944
-6%
|
9 813
-18%
|
22 822
+133%
|
9 101
-60%
|
19 172
+111%
|
9 324
-51%
|
11 640
+25%
|
11 639
0%
|
18 501
+59%
|
14 332
-23%
|
13 824
-4%
|
9 436
-32%
|
6 386
-32%
|
6 360
0%
|
8 361
+31%
|
9 544
+14%
|
6 973
-27%
|
9 759
+40%
|
10 427
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(799)
|
1 549
|
2 110
|
1 294
|
2 050
|
3 182
|
3 214
|
3 944
|
6 834
|
8 334
|
2 058
|
21
|
6 071
|
8 654
|
7 954
|
6 826
|
6 188
|
7 509
|
12 101
|
12 358
|
6 567
|
3 994
|
6 204
|
8 298
|
5 393
|
1 896
|
1 117
|
4 898
|
11 493
|
19 360
|
16 717
|
14 617
|
4 471
|
2 689
|
2 489
|
4 962
|
4 517
|
(258)
|
(1 289)
|
(591)
|
(2 041)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
181
|
0
|
2 331
|
0
|
13 026
|
0
|
7 709
|
0
|
1 009
|
0
|
2 355
|
0
|
180
|
0
|
(1 330)
|
0
|
(990)
|
0
|
(71)
|
0
|
929
|
0
|
|
Total Other Income |
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
(1)
|
0
|
2
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4 877)
N/A
|
(1 429)
+71%
|
(382)
+73%
|
4 517
N/A
|
5 781
+28%
|
3 506
-39%
|
2 814
-20%
|
6 670
+137%
|
12 606
+89%
|
14 193
+13%
|
5 469
-61%
|
4 192
-23%
|
12 624
+201%
|
17 572
+39%
|
16 966
-3%
|
15 578
-8%
|
17 989
+15%
|
18 721
+4%
|
23 411
+25%
|
23 312
0%
|
18 851
-19%
|
19 076
+1%
|
18 147
-5%
|
31 137
+72%
|
28 215
-9%
|
18 707
-34%
|
20 289
+8%
|
15 230
-25%
|
23 133
+52%
|
33 354
+44%
|
35 218
+6%
|
29 129
-17%
|
18 295
-37%
|
10 794
-41%
|
8 875
-18%
|
10 333
+16%
|
12 878
+25%
|
9 215
-28%
|
5 684
-38%
|
10 096
+78%
|
8 386
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(292)
|
(980)
|
(969)
|
(515)
|
(743)
|
(893)
|
(834)
|
(902)
|
(1 577)
|
(1 444)
|
(384)
|
(439)
|
(1 046)
|
(1 904)
|
(2 671)
|
(2 834)
|
(3 554)
|
(4 401)
|
(4 494)
|
(4 795)
|
(5 770)
|
(5 738)
|
(4 489)
|
(4 264)
|
(4 075)
|
(6 424)
|
(6 921)
|
(4 756)
|
(5 603)
|
(6 272)
|
(7 259)
|
(7 490)
|
(7 068)
|
(7 528)
|
(6 185)
|
(5 662)
|
(7 269)
|
(4 913)
|
(3 519)
|
(6 015)
|
(5 549)
|
|
Income from Continuing Operations |
(5 170)
|
(2 410)
|
(1 353)
|
4 001
|
5 038
|
2 613
|
1 980
|
5 768
|
11 028
|
12 749
|
5 086
|
3 752
|
11 577
|
15 668
|
14 295
|
12 744
|
14 435
|
14 321
|
18 918
|
18 516
|
13 080
|
13 338
|
13 659
|
26 872
|
24 140
|
12 283
|
13 368
|
10 475
|
17 529
|
27 081
|
27 959
|
21 639
|
11 227
|
3 266
|
2 689
|
4 671
|
5 609
|
4 302
|
2 166
|
4 081
|
2 837
|
|
Income to Minority Interest |
683
|
1 433
|
1 182
|
(1 299)
|
(1 286)
|
(1 554)
|
(1 650)
|
(1 454)
|
(2 428)
|
(3 063)
|
(2 041)
|
(1 668)
|
(2 766)
|
(3 269)
|
(3 277)
|
(3 590)
|
(4 411)
|
(4 182)
|
(4 017)
|
(4 368)
|
(4 389)
|
(3 612)
|
(2 607)
|
(7 760)
|
(7 582)
|
(3 617)
|
(3 537)
|
(2 403)
|
(2 383)
|
(3 207)
|
(4 068)
|
(2 676)
|
(2 001)
|
(482)
|
361
|
(1 237)
|
(1 602)
|
(675)
|
343
|
(640)
|
(403)
|
|
Net Income (Common) |
(4 486)
N/A
|
(977)
+78%
|
(170)
+83%
|
2 703
N/A
|
3 753
+39%
|
1 060
-72%
|
330
-69%
|
4 313
+1 207%
|
8 599
+99%
|
9 685
+13%
|
3 044
-69%
|
2 084
-32%
|
8 811
+323%
|
12 399
+41%
|
11 017
-11%
|
9 154
-17%
|
10 025
+10%
|
10 139
+1%
|
14 901
+47%
|
14 149
-5%
|
8 692
-39%
|
9 725
+12%
|
11 051
+14%
|
19 112
+73%
|
16 557
-13%
|
8 666
-48%
|
9 702
+12%
|
7 676
-21%
|
14 610
+90%
|
23 338
+60%
|
23 353
+0%
|
18 160
-22%
|
7 893
-57%
|
1 096
-86%
|
1 092
0%
|
1 152
+5%
|
1 562
+36%
|
1 249
-20%
|
915
-27%
|
976
+7%
|
(7 389)
N/A
|
|
EPS (Diluted) |
-1.69
N/A
|
-0.29
+83%
|
-0.04
+86%
|
0.67
N/A
|
0.93
+39%
|
0.27
-71%
|
0.07
-74%
|
1.01
+1 343%
|
1.87
+85%
|
2.12
+13%
|
0.73
-66%
|
0.45
-38%
|
1.96
+336%
|
2.46
+26%
|
2.41
-2%
|
1.79
-26%
|
2
+12%
|
1.45
-28%
|
2.18
+50%
|
2.03
-7%
|
1.29
-36%
|
1.32
+2%
|
1.27
-4%
|
8.69
+584%
|
1.83
-79%
|
3.79
+107%
|
1.04
-73%
|
3.21
+209%
|
5.92
+84%
|
9.34
+58%
|
9.15
-2%
|
7.11
-22%
|
3.09
-57%
|
0.43
-86%
|
0.43
N/A
|
0.45
+5%
|
0.62
+38%
|
0.5
-19%
|
0.36
-28%
|
0.39
+8%
|
-2.93
N/A
|