New World Development Company Limited
NDVLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $10,892 | $16,789 | $18,717 | $17,066 |
| % Growth | -35.1% | -10.3% | 9.7% | – |
| Cost of Goods Sold | $5,941 | $10,114 | $13,125 | $9,808 |
| Gross Profit | $4,951 | $6,675 | $5,592 | $7,257 |
| % Margin | 45.5% | 39.8% | 29.9% | 42.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,680 | $1,845 | $0 | $2,036 |
| SG&A Expenses | $1,900 | $2,806 | -$2,949 | $2,955 |
| Sales & Mktg Exp. | $622 | $560 | $788 | $497 |
| Other Operating Expenses | $12,065 | $3,138 | $13,810 | -$1,427 |
| Operating Expenses | $13,965 | $5,944 | $10,862 | $1,528 |
| Operating Income | -$9,015 | $731 | -$4,288 | -$1,800 |
| % Margin | -82.8% | 4.4% | -22.9% | -10.5% |
| Other Income/Exp. Net | -$1,097 | -$4,455 | -$3,391 | $5,663 |
| Pre-Tax Income | -$10,112 | -$3,724 | -$7,649 | $3,863 |
| Tax Expense | $544 | $1,977 | $2,713 | $2,349 |
| Net Income | -$9,608 | -$5,706 | -$12,309 | $14 |
| % Margin | -88.2% | -34% | -65.8% | 0.1% |
| EPS | -0.24 | -1.53 | -2.44 | 0.003 |
| % Growth | 84.3% | 37.3% | -84,237.9% | – |
| EPS Diluted | -2.2 | -1.32 | -2.44 | 0.003 |
| Weighted Avg Shares Out | 4,365 | 4,330 | 5,033 | 5,033 |
| Weighted Avg Shares Out Dil | 3,948 | 5,033 | 5,033 | 5,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $577 | $656 |
| Interest Expense | $3,182 | $2,238 | $2,986 | $2,522 |
| Depreciation & Amortization | $606 | $614 | $460 | $768 |
| EBITDA | -$8,519 | $2,579 | -$935 | $4,671 |
| % Margin | -78.2% | 15.4% | -5% | 27.4% |