New World Development Co Ltd
OTC:NDVLY

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New World Development Co Ltd Logo
New World Development Co Ltd
OTC:NDVLY
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Price: 0.75 USD 7.14% Market Closed
Market Cap: $3.8B

Income Statement

Earnings Waterfall
New World Development Co Ltd

Income Statement
New World Development Co Ltd

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Income Statement
Currency: HKD
Jun-2001 Dec-2001 Jun-2002 Dec-2002 Jun-2003 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
2 451
1 980
2 018
2 011
1 824
1 486
1 023
746
707
1 020
1 115
1 109
1 396
1 407
1 771
0
1 610
466
1 552
765
1 951
1 111
2 987
0
1 704
988
1 927
1 850
1 622
1 456
1 936
2 287
2 152
2 064
2 180
0
2 473
0
4 838
0
3 095
0
2 609
0
4 572
0
5 508
0
0
Revenue
24 383
N/A
21 230
-13%
22 875
+8%
21 088
-8%
21 056
0%
21 476
+2%
25 653
+19%
24 440
-5%
22 271
-9%
22 623
+2%
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%
54 566
-2%
48 846
-10%
35 782
-27%
35 506
-1%
27 681
-22%
Gross Profit
Cost of Revenue
(18 039)
(13 608)
(15 624)
(16 223)
(16 913)
(17 498)
(20 152)
(18 757)
(17 230)
(16 796)
(17 708)
(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)
(50 337)
(40 151)
(38 394)
(32 233)
(26 643)
(23 238)
(21 161)
Gross Profit
6 344
N/A
7 622
+20%
7 251
-5%
4 865
-33%
4 144
-15%
3 978
-4%
5 502
+38%
5 683
+3%
5 041
-11%
5 828
+16%
6 202
+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%
17 876
-10%
15 275
-15%
16 172
+6%
16 613
+3%
9 139
-45%
12 267
+34%
6 520
-47%
Operating Income
Operating Expenses
(4 310)
(5 169)
(4 148)
(3 073)
(8 154)
(8 056)
(8 479)
(8 175)
(1 506)
(2 095)
(5 879)
(5 941)
(3 148)
(1 381)
(2 657)
(4 946)
(4 586)
(744)
(5 577)
(4 247)
(5 005)
(3 250)
(6 255)
(5 881)
(7 791)
(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)
(7 888)
(6 664)
(6 556)
(13 743)
(6 304)
Selling, General & Administrative
(1 676)
(1 643)
(1 568)
(1 572)
(1 517)
(1 597)
(1 672)
(1 778)
(1 384)
(1 410)
(1 585)
(1 571)
(2 257)
(2 624)
(2 410)
(2 457)
(2 041)
(2 248)
(2 245)
(4 954)
(5 717)
(7 980)
(6 485)
(6 951)
(7 791)
(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)
(6 872)
(6 378)
(5 640)
(5 353)
(5 048)
Depreciation & Amortization
0
0
0
0
0
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
0
0
0
Other Operating Expenses
(2 635)
(3 526)
(2 581)
(1 502)
(6 638)
(6 458)
(6 808)
(6 397)
(121)
(686)
(4 293)
(3 921)
(891)
1 243
(247)
(2 490)
(2 544)
1 504
(3 332)
706
712
4 730
230
1 068
0
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)
(1 017)
(286)
(917)
(8 389)
(1 256)
Operating Income
2 033
N/A
2 453
+21%
3 103
+26%
1 791
-42%
(4 011)
N/A
(4 077)
-2%
(2 978)
+27%
(2 493)
+16%
3 535
N/A
3 731
+6%
324
-91%
(414)
N/A
2 772
N/A
5 772
+108%
5 859
+2%
3 411
-42%
2 407
-29%
6 552
+172%
5 867
-10%
9 011
+54%
7 204
-20%
11 801
+64%
9 439
-20%
11 310
+20%
10 634
-6%
12 283
+16%
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%
9 174
+10%
6 973
-24%
8 283
+19%
9 949
+20%
2 583
-74%
(1 476)
N/A
216
N/A
Pre-Tax Income
Interest Income Expense
(653)
(703)
(838)
(579)
(1 180)
(799)
1 549
2 110
1 730
2 050
3 182
3 214
3 898
6 834
8 315
2 058
1 515
6 071
10 999
7 954
8 460
6 188
7 412
12 101
12 938
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
(375)
(1 289)
(3 854)
(3 392)
(5 947)
(10 889)
(7 214)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
269
0
646
0
(86)
0
1 871
0
(260)
0
2 331
0
13 026
0
7 709
0
1 009
0
2 355
0
180
0
(1 330)
0
(990)
0
416
0
2 101
0
(1 384)
0
(6 837)
Total Other Income
0
0
0
1
0
(1)
0
1
1
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
1
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 380
N/A
1 750
+27%
2 265
+29%
1 213
-46%
(5 191)
N/A
(4 877)
+6%
(1 429)
+71%
(382)
+73%
5 266
N/A
5 781
+10%
3 506
-39%
2 814
-20%
6 670
+137%
12 606
+89%
14 174
+12%
5 469
-61%
4 191
-23%
12 624
+201%
17 512
+39%
16 966
-3%
15 578
-8%
17 989
+15%
18 722
+4%
23 411
+25%
23 311
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%
6 530
+15%
6 557
+0%
(4 748)
N/A
(12 364)
-160%
(13 835)
-12%
Net Income
Tax Provision
(495)
(451)
(525)
(543)
(402)
(292)
(980)
(969)
(898)
(743)
(893)
(834)
(903)
(1 577)
(1 444)
(384)
(439)
(1 046)
(2 652)
(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)
(5 258)
(5 073)
(5 062)
(4 690)
(2 521)
Income from Continuing Operations
886
1 301
1 740
670
(5 593)
(5 170)
(2 409)
(1 353)
4 368
5 038
2 613
1 980
5 768
11 028
12 730
5 086
3 752
11 577
14 860
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
1 272
1 484
(9 811)
(17 055)
(16 357)
Income to Minority Interest
(665)
(357)
(465)
(414)
781
683
1 433
1 182
(1 380)
(1 286)
(1 553)
(1 650)
(1 455)
(2 428)
(3 056)
(2 041)
(1 668)
(2 766)
(3 247)
(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
237
(52)
(90)
(19)
1 043
Net Income (Common)
220
N/A
944
+329%
1 275
+35%
255
-80%
(4 812)
N/A
(4 486)
+7%
(976)
+78%
(170)
+83%
2 988
N/A
3 753
+26%
1 060
-72%
330
-69%
4 313
+1 207%
8 599
+99%
9 674
+13%
3 044
-69%
2 084
-32%
8 811
+323%
11 613
+32%
11 017
-5%
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%
624
-32%
(7 629)
N/A
(19 462)
-155%
(18 939)
+3%
(17 173)
+9%
EPS (Diluted)
0.09
N/A
0.35
+289%
0.47
+34%
0.1
-79%
-1.73
N/A
-1.69
+2%
-0.3
+82%
-0.04
+87%
0.75
N/A
0.93
+24%
0.26
-72%
0.07
-73%
1.01
+1 343%
1.87
+85%
2.11
+13%
0.73
-65%
0.46
-37%
1.96
+326%
2.44
+24%
2.41
-1%
1.89
-22%
2
+6%
1.69
-16%
2.18
+29%
2.05
-6%
1.29
-37%
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%
0.24
-33%
-3.03
N/A
-7.73
-155%
-7.53
+3%
-6.82
+9%