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New World Department Store China Ltd
HKEX:825

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New World Department Store China Ltd
HKEX:825
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Price: 0.33 HKD Market Closed
Market Cap: HK$556.4m

Income Statement

Earnings Waterfall
New World Department Store China Ltd

Income Statement
New World Department Store China Ltd

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Income Statement
Currency: HKD
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 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
28
49
34
31
41
49
49
38
22
24
37
38
37
36
144
251
240
230
244
240
224
226
235
236
210
0
0
Revenue
982
N/A
1 226
+25%
1 489
+22%
1 710
+15%
1 721
+1%
1 826
+6%
1 873
+3%
2 168
+16%
2 750
+27%
3 158
+15%
3 490
+11%
3 813
+9%
4 012
+5%
4 108
+2%
4 136
+1%
4 049
-2%
4 029
0%
3 926
-3%
3 660
-7%
3 507
-4%
3 484
-1%
3 576
+3%
3 821
+7%
3 758
-2%
3 519
-6%
3 070
-13%
2 233
-27%
2 003
-10%
2 246
+12%
2 200
-2%
1 935
-12%
1 559
-19%
1 484
-5%
1 469
-1%
1 359
-7%
1 277
-6%
1 183
-7%
1 107
-6%
Gross Profit
Cost of Revenue
(164)
(116)
(271)
(225)
(310)
(291)
(411)
(314)
(618)
(497)
(771)
(676)
(693)
(674)
(671)
(646)
(719)
(785)
(756)
(764)
(788)
(879)
(988)
(989)
(941)
(778)
(558)
(549)
(596)
(552)
(481)
(387)
(388)
(366)
(304)
(273)
(255)
(241)
Gross Profit
818
N/A
1 110
+36%
1 219
+10%
1 485
+22%
1 411
-5%
1 535
+9%
1 462
-5%
1 855
+27%
2 132
+15%
2 661
+25%
2 719
+2%
3 137
+15%
3 319
+6%
3 434
+3%
3 465
+1%
3 403
-2%
3 310
-3%
3 140
-5%
2 904
-8%
2 743
-6%
2 696
-2%
2 697
+0%
2 833
+5%
2 769
-2%
2 578
-7%
2 292
-11%
1 674
-27%
1 454
-13%
1 650
+13%
1 648
0%
1 453
-12%
1 173
-19%
1 096
-7%
1 103
+1%
1 055
-4%
1 004
-5%
928
-8%
866
-7%
Operating Income
Operating Expenses
(534)
(728)
(723)
(937)
(851)
(876)
(860)
(1 228)
(1 484)
(1 973)
(1 961)
(2 356)
(2 479)
(2 551)
(2 781)
(2 910)
(2 913)
(2 997)
(2 597)
(2 458)
(2 340)
(2 307)
(2 479)
(2 444)
(2 301)
(1 904)
(1 429)
(1 339)
(1 342)
(1 424)
(1 466)
(1 307)
(1 071)
(936)
(878)
(815)
(714)
(692)
Selling, General & Administrative
(464)
(520)
(577)
(634)
(663)
(635)
(649)
(901)
(1 236)
(1 395)
(1 529)
(1 628)
(1 785)
(1 802)
(1 996)
(2 157)
(2 202)
(2 134)
(1 965)
(1 866)
(1 834)
(1 827)
(1 951)
(1 910)
(1 832)
(1 302)
(677)
(628)
(608)
(642)
(734)
(641)
(526)
(514)
(472)
(457)
(441)
(401)
Depreciation & Amortization
(98)
(102)
(126)
(155)
(171)
(182)
(199)
(235)
(282)
(294)
(294)
(307)
(320)
(322)
(321)
(336)
(344)
(329)
(274)
(276)
(239)
(252)
(223)
(232)
(210)
(400)
(602)
(605)
(584)
(562)
(507)
(420)
(383)
(366)
(354)
(340)
(325)
(317)
Other Operating Expenses
27
(106)
(20)
(148)
(18)
(60)
(12)
(92)
35
(284)
(138)
(420)
(373)
(428)
(464)
(418)
(367)
(535)
(357)
(316)
(267)
(228)
(305)
(301)
(259)
(203)
(150)
(105)
(150)
(220)
(226)
(246)
(162)
(55)
(53)
(17)
52
26
Operating Income
284
N/A
382
+34%
496
+30%
548
+10%
560
+2%
658
+18%
603
-8%
627
+4%
648
+3%
688
+6%
758
+10%
781
+3%
840
+7%
883
+5%
684
-22%
493
-28%
397
-19%
143
-64%
307
+114%
285
-7%
356
+25%
390
+10%
355
-9%
325
-8%
278
-15%
388
+40%
246
-37%
116
-53%
308
+167%
224
-27%
(13)
N/A
(135)
-936%
25
N/A
168
+569%
177
+6%
190
+7%
214
+13%
174
-19%
Pre-Tax Income
Interest Income Expense
14
63
105
94
123
64
43
68
87
53
20
55
96
61
37
49
37
(32)
(49)
(43)
(13)
49
39
13
8
(87)
(239)
(144)
(70)
(172)
(349)
(428)
(359)
(321)
(345)
(349)
(27)
30
Non-Reccuring Items
58
25
(1)
(1)
9
(1)
166
166
378
425
34
(44)
(60)
(30)
(8)
0
(176)
0
(19)
(0)
(52)
(124)
(185)
(115)
(65)
(65)
(411)
(730)
(341)
80
(45)
(85)
52
28
205
212
(61)
(56)
Total Other Income
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
0
0
0
0
Pre-Tax Income
356
N/A
470
+32%
600
+28%
641
+7%
693
+8%
721
+4%
811
+13%
860
+6%
1 113
+29%
1 166
+5%
813
-30%
793
-2%
875
+10%
914
+4%
713
-22%
542
-24%
257
-53%
111
-57%
239
+115%
242
+1%
291
+20%
315
+8%
209
-34%
224
+7%
221
-1%
236
+7%
(405)
N/A
(759)
-87%
(103)
+86%
132
N/A
(407)
N/A
(648)
-59%
(283)
+56%
(126)
+55%
37
N/A
53
+42%
126
+139%
148
+18%
Net Income
Tax Provision
(53)
(80)
(124)
(134)
(146)
(160)
(234)
(260)
(258)
(275)
(205)
(183)
(234)
(254)
(192)
(166)
(187)
(187)
(193)
(164)
(162)
(176)
(197)
(226)
(188)
(151)
(79)
(71)
(126)
(116)
(77)
(42)
(38)
(27)
(24)
(38)
(101)
(110)
Income from Continuing Operations
303
390
477
507
547
561
578
600
856
891
608
609
642
660
521
377
70
(76)
45
78
128
139
11
(2)
33
85
(484)
(830)
(229)
16
(483)
(691)
(321)
(153)
13
15
25
38
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
303
N/A
390
+29%
477
+22%
507
+6%
547
+8%
561
+2%
578
+3%
600
+4%
856
+43%
891
+4%
608
-32%
609
+0%
642
+5%
660
+3%
521
-21%
377
-28%
70
-81%
(76)
N/A
46
N/A
79
+72%
129
+64%
139
+8%
11
-92%
(2)
N/A
33
N/A
85
+162%
(484)
N/A
(830)
-72%
(229)
+72%
16
N/A
(483)
N/A
(691)
-43%
(321)
+54%
(153)
+52%
13
N/A
15
+11%
25
+71%
38
+48%
EPS (Diluted)
4.97
N/A
0.23
-95%
0.29
+26%
0.3
+3%
0.32
+7%
0.33
+3%
0.34
+3%
0.35
+3%
0.51
+46%
0.53
+4%
0.36
-32%
0.36
N/A
0.38
+6%
0.39
+3%
0.31
-21%
0.22
-29%
0.04
-82%
-0.04
N/A
0.03
N/A
0.04
+33%
0.08
+100%
0.08
N/A
0.01
-88%
0
N/A
0.02
N/A
0.05
+150%
-0.29
N/A
-0.49
-69%
-0.14
+71%
0.01
N/A
-0.29
N/A
-0.41
-41%
-0.19
+54%
-0.09
+53%
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
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