New World Department Store China Limited

NWRLY · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$655$780$812$875
% Growth-16%-4%-7.1%
Cost of Goods Sold$129$126$503$157
Gross Profit$525$654$337$718
% Margin80.2%83.9%41.5%82.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$202$182$166$198
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$150$357$62$399
Operating Expenses$351$539$228$597
Operating Income$174$115$125$121
% Margin26.5%14.7%15.4%13.9%
Other Income/Exp. Net-$73-$89-$98$0
Pre-Tax Income$100$25$27$10
Tax Expense$78$22$16$8
Net Income$22$3$12$2
% Margin3.4%0.4%1.4%0.2%
EPS0.330.0450.170.025
% Growth633.3%-73.5%580%
EPS Diluted0.330.0450.170.025
Weighted Avg Shares Out67676867
Weighted Avg Shares Out Dil67676867
Supplemental Information
Interest Income$0$0$8$10
Interest Expense$73$89$114$121
Depreciation & Amortization-$74$163$177$177
EBITDA-$94$299$319$308
% Margin-14.3%38.3%39.3%35.2%