New World Development Company Limited

NDVLY · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$27,681$35,782$95,552$68,213
% Growth-22.6%-62.6%40.1%
Cost of Goods Sold$16,055$22,933$74,795$51,285
Gross Profit$11,626$12,849$20,757$17,410
% Margin42%35.9%21.7%25.5%
R&D Expenses$0$0$0$0
G&A Expenses$3,525$4,196$5,068$6,873
SG&A Expenses$4,706$5,481$6,856$9,303
Sales & Mktg Exp.$1,182$1,286$1,788$2,430
Other Operating Expenses$15,203$6,879$3,893$424
Operating Expenses$19,909$12,361$10,749$9,727
Operating Income-$8,283$489$10,008$8,133
% Margin-29.9%1.4%10.5%11.9%
Other Income/Exp. Net-$5,552-$4,275-$3,478$1,082
Pre-Tax Income-$13,835-$3,786$6,530$9,215
Tax Expense$2,521$5,062$5,258$4,913
Net Income-$15,313-$11,426$901$1,249
% Margin-55.3%-31.9%0.9%1.8%
EPS-6.82-2.270.120.25
% Growth-200.4%-1,991.7%-52%
EPS Diluted-6.82-2.270.120.25
Weighted Avg Shares Out2,2455,0335,0335,038
Weighted Avg Shares Out Dil2,2455,0335,0335,038
Supplemental Information
Interest Income$700$1,233$3,693$2,868
Interest Expense$5,421$5,508$7,804$4,830
Depreciation & Amortization$1,245$1,229$1,847$2,460
EBITDA-$5,910$3,736$9,726$11,516
% Margin-21.4%10.4%10.2%16.9%