Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,359.00
1,483.00
1,934.00
2,245.00
2,232.00
3,519.00
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
1,359.00
1,483.00
1,934.00
2,245.00
2,232.00
3,519.00
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
332.00
392.00
447.00
442.00
450.00
651.00
Operating Expenses
235.00
226.00
240.00
230.00
251.00
35.00
General and Administration Expenses
423.00
492.00
400.00
248.00
308.00
1,389.00
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
1,406.00
1,640.00
1,818.00
1,858.00
1,907.00
3,141.00
Operating Profit (PBDIT) excl Other Income
-46.00
-156.00
115.00
387.00
325.00
377.00
Other Income
534.00
231.00
259.00
264.00
146.00
194.00
Operating Profit (PBDIT)
750.00
358.00
746.00
1,096.00
953.00
513.00
Interest
235.00
226.00
240.00
230.00
251.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
353.00
382.00
506.00
583.00
601.00
188.00
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
37.00
-282.00
-406.00
-102.00
-404.00
220.00
Provision for Tax
23.00
38.00
76.00
126.00
79.00
188.00
Profit After Tax
13.00
-320.00
-483.00
-229.00
-483.00
32.00
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
-0.19
-0.29
-0.14
-0.29
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -8.38% vs -23.30% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 69.97% vs -235.05% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 4.15% vs -5.82% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 104.15% vs 33.62% in Jun 2023
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
1,359.00
4,356.00
-2,997.00
-68.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,359.00
4,356.00
-2,997.00
-68.80%
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
332.00
0.00
332.00
0%
Operating Expenses
235.00
768.00
-533.00
-69.40%
General and Administration Expenses
423.00
737.00
-314.00
-42.61%
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
1,406.00
4,216.00
-2,810.00
-66.65%
Operating Profit (PBDIT) excl Other Income
-46.00
139.00
-185.00
-133.09%
Other Income
534.00
1,131.00
-597.00
-52.79%
Operating Profit (PBDIT)
750.00
2,079.00
-1,329.00
-63.92%
Interest
235.00
768.00
-533.00
-69.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
353.00
1,080.00
-727.00
-67.31%
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
37.00
224.00
-187.00
-83.48%
Provision for Tax
23.00
280.00
-257.00
-91.79%
Profit After Tax
13.00
-105.00
118.00
112.38%
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
0.0079
-0.0205
0.03
138.54%
Profit And Loss - Net Sales
Net Sales 1,359.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.38% vs -23.30% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 69.97% vs -235.05% in Jun 2023
Profit And Loss - Interest
Interest 235.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.15% vs -5.82% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 104.15% vs 33.62% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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