Financials in USD. Standardized financial statements.
A compact view of how New World Development Company Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $27.68B | $35.78B | $95.55B | $68.21B | $68.47B | $59.25B | $76.76B | $60.69B | $56.63B | $59.57B |
| Revenue Growth? | -22.6% | -62.6% | +40.1% | -0.4% | +15.6% | -22.8% | +26.5% | +7.2% | -4.9% | 0.0% |
| Cost of Revenue? | $16.05B | $23.58B | $74.79B | $51.29B | $50.42B | $40.36B | $51.98B | $40.13B | $38.41B | $41.05B |
| Gross Profit? | $11.63B | $12.21B | $20.76B | $17.41B | $18.06B | $18.89B | $24.78B | $20.56B | $18.22B | $18.52B |
| Gross Margin? | +42.0% | +34.1% | +21.7% | +25.5% | +26.4% | +31.9% | +32.3% | +33.9% | +32.2% | +31.1% |
| Operating Expenses? | $19.91B | $11.72B | $10.75B | $9.73B | $10.12B | $9.41B | $4.98B | $13.36B | $3.07B | $134.10M |
| Operating Income? | -$8.28B | $488.60M | $10.01B | $8.13B | $8.45B | $9.48B | $14.11B | $11.77B | $9.32B | $9.17B |
| EBITDA? | -$5.91B | $7.18B | $9.73B | $11.52B | $8.27B | $13.17B | $16.53B | $14.20B | $13.45B | $11.01B |
| Income Before Tax | -$13.84B | -$4.75B | $6.53B | $9.21B | $10.33B | $10.02B | $29.13B | $33.35B | $15.23B | $18.71B |
| Income Tax Expense | $2.52B | $5.06B | $5.26B | $4.91B | $5.66B | $7.53B | $7.49B | $6.27B | $4.76B | $6.42B |
| Net Income? | -$15.31B | -$17.51B | $900.90M | $1.25B | $1.15B | $1.10B | $18.96B | $23.87B | $8.07B | $8.67B |
| EPS? | $-6.82 | $-4.71 | $-0.38 | $0.50 | $0.45 | $0.43 | $7.43 | $9.57 | $3.21 | $3.79 |
| Diluted EPS? | $-6.82 | $-4.71 | $-0.38 | $0.50 | $0.45 | $0.43 | $7.42 | $9.55 | $3.20 | $3.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality