New World Department Store China Ltd
HKEX:825
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|
New World Department Store China Ltd
HKEX:825
|
HK |
|
ZheJiang Haers Vacuum Containers Co Ltd
SZSE:002615
|
CN |
|
R
|
Rich Sparkle Holdings Ltd
NASDAQ:ANPA
|
HK |
Income Statement
Earnings Waterfall
New World Department Store China Ltd
Income Statement
New World Department Store China Ltd
| 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
|
|