New World Development Co Ltd
OTC:NDVLY
Income Statement
Earnings Waterfall
New World Development Co Ltd
Income Statement
New World Development Co Ltd
| 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%
|
|