825 — New World Department Store China Income Statement

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Annual income statement for New World Department Store China, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,935	1,484	1,359	1,183	1,063
Cost of Revenue
Gross Profit	1,453	1,096	1,055	928	842
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,134	1,563	1,105	895	1,791
Operating Profit	-200	-79.4	255	288	-729
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-407	-283	37.2	126	-858
Provision for Income Taxes
Net Income After Taxes	-483	-321	13.3	25.3	-776
Net Income Before Extraordinary Items
Net Income	-483	-321	13.3	25.3	-776
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-483	-321	13.3	25.3	-776
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.269	-0.21	-0.071	0.038	-0.328