New World Department Store China (SEHK:825) Income Statement Analysis 2006-2026

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Metric	2024	2025	LTM
Total Revenue	HK$1.359B	HK$1.183B	HK$1.107B
Cost of Sales	HK$304.02M	HK$882.265M	HK$859.668M
Gross Profit	HK$1.055B	HK$0.301B	HK$0.247B
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$41.322M	HK$313.09M	HK$263.074M
Other Expenses	HK$1.087B	HK$0.081B	HK$0.077B
Operating Profit	HK$254.71M	HK$-93.031M	HK$-93.492M
Net Interest Income	HK$-217.522M	HK$-162.434M	HK$-138.701M
Other Non-operating Income	-	HK$381.291M	HK$380.133M
Total Non-operating Income	HK$-217.522M	HK$218.857M	HK$241.432M
EBT	HK$37.188M	HK$125.826M	HK$147.94M
Income Tax Expense	HK$23.874M	HK$100.541M	HK$110.436M
Net Income	HK$13.314M	HK$25.285M	HK$37.504M

Earnings Per Share (Basic)	HK$0.008	HK$0.015	HK$0.022
Earnings Per Share (Diluted)	HK$0.008	HK$0.015	HK$0.022
Weighted-Average Shares Outstanding (Basic)	HK$1.686B	HK$1.686B	HK$3.372B
Weighted-Average Shares Outstanding (Diluted)	HK$1.686B	HK$1.686B	HK$3.372B

EBITDA	HK$626.574M	HK$626.968M	HK$461.205M
Depreciation And Amortization	HK$353.854M	HK$324.924M	HK$316.982M
EBIT	HK$272.72M	HK$302.044M	HK$144.223M

New World Department Store China Income Statement

Revenue And Expenses Breakdown