New World Development Company Limited
NDVLY · OTC
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 |
| % Margin | 42% | 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 | -2.27 | 0.12 | 0.25 |
| % Growth | -200.4% | -1,991.7% | -52% | – |
| EPS Diluted | -6.82 | -2.27 | 0.12 | 0.25 |
| Weighted Avg Shares Out | 2,245 | 5,033 | 5,033 | 5,038 |
| Weighted Avg Shares Out Dil | 2,245 | 5,033 | 5,033 | 5,038 |
| 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% |