Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
1,483.73
1,934.56
2,245.97
2,232.69
3,519.02
3,821.12
3,484.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,483.73
1,934.56
2,245.97
2,232.69
3,519.02
3,821.12
3,484.32
Raw Material Cost
1,148.00
1,418.18
1,610.09
1,598.89
1,751.76
1,804.05
1,650.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
392.85
447.05
442.56
450.32
651.36
640.89
623.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.16
240.12
230.33
251.29
35.78
37.99
24.07
Selling and Distribution Expenses
492.18
400.53
248.07
308.26
1,389.42
1,522.31
1,387.98
Other Expenses
-61.90
-68.72
-67.29
-70.16
-68.71
-67.89
-64.72
Total Expenditure (Excl Depreciation)
1,640.18
1,818.71
1,858.16
1,907.15
3,141.18
3,326.36
3,038.44
Operating Profit (PBDIT) excl Other Income
-156.5
115.9
387.8
325.5
377.8
494.79999999999995
445.90000000000003
Other Income
231.42
259.95
264.12
146.50
194.79
36.23
52.58
Operating Profit (PBDIT)
358.03
746.94
1,096.52
953.69
513.61
584.84
591.09
Interest
226.16
240.12
230.33
251.29
35.78
37.99
24.07
Exceptional Items
-31.79
-406.70
-385.56
-505.13
-68.98
-115.10
-37.91
Gross Profit (PBDT)
335.73
516.38
635.88
633.80
1,767.26
2,017.07
1,833.86
Depreciation
382.66
506.67
583.63
601.59
188.07
222.61
238.97
Profit Before Tax
-282.57
-406.55
-103.00
-404.31
220.78
209.14
290.14
Tax
38.29
76.83
126.21
79.02
188.16
197.50
162.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-320.85
-483.38
-229.36
-483.67
32.66
11.03
128.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-320.85
-483.38
-229.36
-483.67
32.66
11.03
128.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.06
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-320.85
-483.38
-229.36
-483.67
32.66
11.09
128.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
3,375.02
4,003.26
4,468.33
4,209.32
5,842.61
6,119.34
5,927.98
Earnings per share (EPS)
-0.19
-0.29
-0.14
-0.29
0.02
0.01
0.08
Diluted Earnings per share
-0.19
-0.29
-0.14
-0.29
0.02
0.01
0.08
Operating Profit Margin (Excl OI)
-17.26%
-1.02%
11.08%
9.21%
3.72%
8.53%
8.6%
Gross Profit Margin
6.75%
5.18%
21.4%
8.84%
11.62%
11.3%
15.19%
PAT Margin
-21.62%
-24.99%
-10.21%
-21.66%
0.93%
0.29%
3.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is -23.31% vs -13.86% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 33.62% vs -110.72% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -74.00% vs -41.49% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -5.79% vs 4.26% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of New World Department Store China Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,483.73
4,356.90
-2,873.17
-65.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,483.73
4,356.90
-2,873.17
-65.95%
Raw Material Cost
1,148.00
3,479.88
-2,331.88
-67.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
392.85
0.00
392.85
Power Cost
0
0
0.00
Manufacturing Expenses
226.16
768.80
-542.64
-70.58%
Selling and Distribution Expenses
492.18
737.04
-244.86
-33.22%
Other Expenses
-61.90
-76.88
14.98
19.48%
Total Expenditure (Excl Depreciation)
1,640.18
4,216.92
-2,576.74
-61.10%
Operating Profit (PBDIT) excl Other Income
-156.45
139.97
-296.42
-211.77%
Other Income
231.42
1,131.91
-900.49
-79.55%
Operating Profit (PBDIT)
358.03
2,079.07
-1,721.04
-82.78%
Interest
226.16
768.80
-542.64
-70.58%
Exceptional Items
-31.79
-5.76
-26.03
-451.91%
Gross Profit (PBDT)
335.73
877.02
-541.29
-61.72%
Depreciation
382.66
1,080.04
-697.38
-64.57%
Profit Before Tax
-282.57
224.48
-507.05
-225.88%
Tax
38.29
280.06
-241.77
-86.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-320.85
-105.36
-215.49
-204.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-320.85
-105.36
-215.49
-204.53%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-2.97
2.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-320.85
-108.34
-212.51
-196.15%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
3,375.02
13,760.58
-10,385.56
-75.47%
Earnings per share (EPS)
-0.19
-0.02
-0.17
-850.00%
Diluted Earnings per share
-0.19
-0.02
-0.17
-850.00%
Operating Profit Margin (Excl OI)
-17.26%
-3.05%
0.00
-14.21%
Gross Profit Margin
6.75%
29.94%
0.00
-23.19%
PAT Margin
-21.62%
-2.42%
0.00
-19.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.37 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -23.31% vs -13.86% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -32.09 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 33.62% vs -110.72% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.66 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -74.00% vs -41.49% in Jun 2022
Annual - Interest
Interest 22.62 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -5.79% vs 4.26% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.26%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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