Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
1,182.00
1,359.00
1,483.00
1,934.00
2,245.00
2,232.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,182.00
1,359.00
1,483.00
1,934.00
2,245.00
2,232.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
324.00
332.00
392.00
447.00
442.00
450.00
Operating Expenses
176.00
235.00
226.00
240.00
230.00
251.00
General and Administration Expenses
347.00
423.00
492.00
400.00
248.00
308.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,243.00
1,406.00
1,640.00
1,818.00
1,858.00
1,907.00
Operating Profit (PBDIT) excl Other Income
-61.00
-46.00
-156.00
115.00
387.00
325.00
Other Income
416.00
534.00
231.00
259.00
264.00
146.00
Operating Profit (PBDIT)
648.00
750.00
358.00
746.00
1,096.00
953.00
Interest
176.00
235.00
226.00
240.00
230.00
251.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
324.00
353.00
382.00
506.00
583.00
601.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
125.00
37.00
-282.00
-406.00
-102.00
-404.00
Provision for Tax
100.00
23.00
38.00
76.00
126.00
79.00
Profit After Tax
25.00
13.00
-320.00
-483.00
-229.00
-483.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.01
0.01
-0.19
-0.29
-0.14
-0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -12.99% vs -8.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -29.94% vs 69.97% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -25.18% vs 4.15% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 89.91% vs 104.15% in Jun 2024
Compare Profit and Loss Results of New World Department Store China Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,182.00
4,356.00
-3,174.00
-72.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,182.00
4,356.00
-3,174.00
-72.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
324.00
0.00
324.00
0%
Operating Expenses
176.00
768.00
-592.00
-77.08%
General and Administration Expenses
347.00
737.00
-390.00
-52.92%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
4,216.00
-2,973.00
-70.52%
Operating Profit (PBDIT) excl Other Income
-61.00
139.00
-200.00
-143.88%
Other Income
416.00
1,131.00
-715.00
-63.22%
Operating Profit (PBDIT)
648.00
2,079.00
-1,431.00
-68.83%
Interest
176.00
768.00
-592.00
-77.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
324.00
1,080.00
-756.00
-70.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
224.00
-99.00
-44.20%
Provision for Tax
100.00
280.00
-180.00
-64.29%
Profit After Tax
25.00
-105.00
130.00
123.81%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.015
-0.0205
0.04
173.17%
Profit And Loss - Net Sales
Net Sales 1,182.84 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -12.99% vs -8.38% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -61.06 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -29.94% vs 69.97% in Jun 2024
Profit And Loss - Interest
Interest 176.22 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -25.18% vs 4.15% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.29 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 89.91% vs 104.15% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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