Shanghai New World Co., Ltd (600628.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.91B
EV4.91B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
485.4
453.6
439.6
440.2
404.4
240.8
152.4
169.8
123.8
131.8
Revenue % Chg.
-3.4%
-6.6%
-3.1%
0.1%
-8.2%
-40.4%
-36.7%
11.4%
-27.1%
-14.1%
Cost of Revenue
354.6
322.2
310.7
312.8
276.3
167.7
97.6
105.3
89.8
92.4
Gross Profit
130.8
131.4
128.9
127.4
128.0
73.0
54.8
64.5
34.0
39.3
Gross Profit Margin
26.9%
29.0%
29.3%
28.9%
31.7%
30.3%
35.9%
38.0%
27.5%
29.9%
Selling, General, & Admin Expenses
36.8
37.8
38.2
34.1
32.0
30.7
26.0
26.4
22.6
24.3
Other Expenses
41.8
41.6
40.5
50.0
46.4
43.6
22.7
26.0
22.2
22.7
Operating Income
52.1
52.0
50.2
43.3
49.6
11.3
20.0
21.5
-4.1
-8.2
Operating Income Margin
10.7%
11.5%
11.4%
9.8%
12.3%
4.7%
13.1%
12.6%
-3.3%
-6.2%
Total Other Income/Expenses Net
-3.8
-30.9
-0.2
33.9
3.6
-4.1
-6.8
-4.9
-4.5
1.8
Income Before Tax
48.4
21.1
49.9
77.2
53.2
7.2
13.2
16.5
-8.7
-6.4
Income Before Tax Margin
10.0%
4.7%
11.4%
17.5%
13.2%
3.0%
8.6%
9.7%
-7.0%
-4.8%
Income Tax Expense
12.2
12.1
13.0
11.8
13.4
1.8
2.8
6.3
-1.2
-0.8
Net Income
34.9
7.6
36.8
65.3
39.7
5.3
10.3
10.1
-7.5
-5.6
Net Income Margin
7.2%
1.7%
8.4%
14.8%
9.8%
2.2%
6.8%
6.0%
-6.1%
-4.2%
Weighted Avg. Shares Out
532.6
522.1
561.6
649.7
649.7
610.4
642.1
631.4
650.3
—
EPS
0.1
0.0
0.1
0.1
0.1
0.0
0.0
0.0
-0.0
—
EPS % Chg.
-2.2%
-77.8%
350.0%
53.3%
-39.1%
-85.7%
83.3%
—
—
—
Weighted Avg. Shares Out Dil
532.6
522.1
561.6
649.7
649.7
610.4
642.1
631.4
650.3
—
EPS Diluted
0.1
0.0
0.1
0.1
0.1
0.0
0.0
0.0
-0.0
—
Interest Income
4.7
2.2
1.3
1.7
1.6
2.9
3.1
1.4
1.7
1.4
Interest Expense
16.5
12.1
7.6
3.6
3.0
4.7
6.8
4.6
3.7
3.4
EBIT
36.5
11.2
43.6
75.2
51.8
5.4
9.5
13.4
-10.6
-8.4
EBIT Margin
7.5%
2.5%
9.9%
17.1%
12.8%
2.2%
6.2%
7.9%
-8.6%
-6.4%
Depreciation & Amortization
13.4
13.0
12.8
12.8
12.9
15.0
20.7
21.5
21.8
6.1
EBITDA
49.9
24.2
56.5
88.0
64.8
20.4
30.2
34.8
11.2
-2.3
EBITDA Margin
10.3%
5.3%
12.8%
20.0%
16.0%
8.5%
19.8%
20.5%
9.0%
-1.7%