Also trades as: 0825.HK (HKSE) · $vol 0M
NWRLY OTC
New World Department Store China Limited
1W: +0.0%
1M: +0.0%
3M: -18.1%
YTD: -17.4%
1Y: -17.4%
3Y: -75.5%
5Y: -81.5%
$0.76
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$1.4B
+5.5% ▲
5Y CAGR: -8.5%
Gross Profit
$1.2B
+11.7% ▲
5Y CAGR: +13.2%
Operating Income
$288M
+13.2% ▲
5Y CAGR: +7.0%
Net Income
$25M
+89.9% ▲
EPS (Diluted)
$0.38
+89.9% ▲
EBITDA
$205M
-67.3% ▼
5Y CAGR: -14.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.2B | $1.9B | $1.5B | $1.4B | $1.4B |
| YoY Growth | +0.6% | -13.9% | -23.3% | -8.4% | +5.5% |
| Cost of Revenue | $1.6B | $1.4B | $1.1B | $304M | $255M |
| Gross Profit | $636M | $516M | $336M | $1.1B | $1.2B |
| Gross Margin | 28.3% | 26.7% | 22.6% | 77.6% | 82.2% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $39M | $57M | $47M | $41M | $384M |
| Operating Expenses | $387M | $536M | $592M | $801M | $891M |
| Operating Income | $249M | -$20M | -$256M | $255M | $288M |
| Operating Margin | 11.1% | -1.0% | -17.3% | 18.7% | 20.1% |
| Interest Expense | $230M | $240M | $226M | $236M | $162M |
| Income Before Tax | -$103M | -$407M | -$283M | $37M | $126M |
| Tax Expense | $126M | $77M | $38M | $24M | $101M |
| Net Income | -$229M | -$483M | -$321M | $13M | $25M |
| Net Margin | -10.2% | -25.0% | -21.6% | 1.0% | 1.8% |
| EPS (Diluted) | $-3.50 | $-7.25 | $-4.75 | $0.20 | $0.38 |
| EBITDA | $711M | $340M | $326M | $627M | $205M |
| Shares Outstanding | 67M | 67M | 67M | 67M | 67M |