Tse Sui Luen Jewellery (International) Limited
HKEX:0417.HK
0.83 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,654.627 | 2,590.936 | 2,767.788 | 2,648.6 | 2,913.827 | 4,064.92 | 3,818.947 | 3,410.923 | 3,538.862 | 3,871.029 | 4,057.271 | 3,562.819 | 3,359.063 | 2,517.543 | 2,017.572 | 1,959.396 | 1,917.467 | 1,509.851 | 1,324.132 | 1,275.996 | 955.625 | 954.135 |
Cost of Revenue
| 1,868.962 | 1,682.093 | 1,704.961 | 1,688.883 | 1,765.431 | 2,445.558 | 2,312.937 | 1,884.203 | 1,927.303 | 2,072.151 | 2,283.097 | 1,894.715 | 1,749.865 | 1,224.836 | 952.621 | 918.26 | 898.714 | 707.985 | 657.896 | 693.496 | 589.608 | 637.916 |
Gross Profit
| 785.665 | 908.843 | 1,062.827 | 959.717 | 1,148.396 | 1,619.362 | 1,506.011 | 1,526.72 | 1,611.559 | 1,798.878 | 1,774.174 | 1,668.104 | 1,609.198 | 1,292.707 | 1,064.951 | 1,041.136 | 1,018.753 | 801.866 | 666.236 | 582.5 | 366.017 | 316.219 |
Gross Profit Ratio
| 0.296 | 0.351 | 0.384 | 0.362 | 0.394 | 0.398 | 0.394 | 0.448 | 0.455 | 0.465 | 0.437 | 0.468 | 0.479 | 0.513 | 0.528 | 0.531 | 0.531 | 0.531 | 0.503 | 0.457 | 0.383 | 0.331 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 185.777 | 156.589 | 153.216 | 105.324 | 145.814 | 170.054 | 164.073 | 167.1 | 163.083 | 175.21 | 174.231 | 142.19 | 150.084 | 116.568 | 95.495 | 107.08 | 126.771 | 127.243 | 109.754 | 85.963 | 64.235 | 67.822 |
Selling & Marketing Expenses
| 873.591 | 782.302 | 841.049 | 885.943 | 1,036.78 | 1,299.234 | 1,236.467 | 1,243.051 | 1,341.72 | 1,511.81 | 1,457.519 | 1,389.798 | 1,228.604 | 964.97 | 776.4 | 806.558 | 731.972 | 577.65 | 510.587 | 424.816 | 275.758 | 291.626 |
SG&A
| 1,059.368 | 938.891 | 994.265 | 991.267 | 1,182.594 | 1,469.288 | 1,400.545 | 1,410.151 | 1,504.803 | 1,687.02 | 1,631.75 | 1,531.988 | 1,378.688 | 1,081.538 | 871.895 | 913.638 | 858.743 | 704.893 | 620.341 | 510.779 | 339.993 | 359.448 |
Other Expenses
| 13.561 | -33.066 | -17.723 | -78.823 | -40.562 | -2.486 | 0.984 | 2.217 | 0 | 0 | 0 | 0 | 0 | 19.389 | 0 | 2.464 | 0 | 11.027 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,059.368 | 905.825 | 976.542 | 912.444 | 1,142.032 | 1,466.802 | 1,399.561 | 1,401.605 | 1,502.387 | 1,677.362 | 1,622.076 | 1,524.871 | 1,364.014 | 1,075.725 | 862.095 | 876.61 | 851.655 | 699.612 | 620.388 | 511.124 | 341.142 | 361.581 |
Operating Income
| -273.703 | 22.198 | 97.86 | 49.411 | -2.071 | 149.802 | 106.45 | 116.17 | 108.89 | 122.473 | 152.396 | 143.691 | 245.184 | 216.982 | 202.856 | 164.526 | 167.589 | 102.254 | 48.592 | 80.411 | 37.787 | -29.333 |
Operating Income Ratio
| -0.103 | 0.009 | 0.035 | 0.019 | -0.001 | 0.037 | 0.028 | 0.034 | 0.031 | 0.032 | 0.038 | 0.04 | 0.073 | 0.086 | 0.101 | 0.084 | 0.087 | 0.068 | 0.037 | 0.063 | 0.04 | -0.031 |
Total Other Income Expenses Net
| -74.119 | -69.375 | -37.358 | -50.422 | -57.957 | -50.36 | -23.511 | -64.288 | -62.584 | -59.543 | -51.047 | -43.833 | -9.377 | 13.681 | -3.761 | -4.99 | -10.18 | -3.32 | -6.159 | 0.518 | -1.658 | -18.881 |
Income Before Tax
| -347.822 | -47.177 | 60.502 | -1.011 | -60.028 | 99.442 | 82.939 | 51.882 | 46.306 | 62.93 | 101.349 | 99.858 | 235.807 | 230.663 | 199.095 | 159.536 | 157.409 | 98.934 | 42.433 | 80.929 | 36.129 | -48.214 |
Income Before Tax Ratio
| -0.131 | -0.018 | 0.022 | -0 | -0.021 | 0.024 | 0.022 | 0.015 | 0.013 | 0.016 | 0.025 | 0.028 | 0.07 | 0.092 | 0.099 | 0.081 | 0.082 | 0.066 | 0.032 | 0.063 | 0.038 | -0.051 |
Income Tax Expense
| 26.524 | 24.366 | 45.088 | 43.078 | 29.726 | 45.275 | 37.239 | 28.678 | 22.493 | 23.331 | 27.023 | 27.773 | 54.811 | 30.425 | 52.344 | 35.022 | 46.053 | 24.955 | 70.551 | 35.528 | 17.012 | 3.711 |
Net Income
| -374.198 | -71.543 | 15.546 | -44.089 | -89.754 | 54.161 | 45.618 | 23.177 | 23.623 | 39.758 | 74.529 | 72.234 | 162.347 | 176.118 | 121.69 | 104.8 | 99.24 | 55.562 | -28.118 | 45.401 | 7.493 | -49.478 |
Net Income Ratio
| -0.141 | -0.028 | 0.006 | -0.017 | -0.031 | 0.013 | 0.012 | 0.007 | 0.007 | 0.01 | 0.018 | 0.02 | 0.048 | 0.07 | 0.06 | 0.053 | 0.052 | 0.037 | -0.021 | 0.036 | 0.008 | -0.052 |
EPS
| -1.5 | -0.29 | 0.062 | -0.18 | -0.36 | 0.22 | 0.18 | 0.094 | 0.096 | 0.16 | 0.3 | 0.28 | 0.66 | 0.72 | 0.5 | 0.43 | 0.41 | 0.23 | -0.12 | 0.41 | 0.16 | -1.21 |
EPS Diluted
| -1.5 | -0.29 | 0.062 | -0.18 | -0.36 | 0.22 | 0.18 | 0.094 | 0.096 | 0.16 | 0.3 | 0.28 | 0.66 | 0.72 | 0.5 | 0.43 | 0.41 | 0.23 | -0.12 | 0.41 | 0.16 | -1.21 |
EBITDA
| -132.035 | 13.374 | 248.349 | 254.56 | 256.713 | 197.284 | 163.632 | 184.857 | 184.402 | 176.429 | 200.788 | 198.746 | 299.727 | 278.547 | 245.762 | 214.044 | 207.326 | 142.132 | 70.073 | 86.406 | 36.097 | -32.405 |
EBITDA Ratio
| -0.05 | 0.005 | 0.09 | 0.096 | 0.088 | 0.049 | 0.043 | 0.054 | 0.052 | 0.046 | 0.049 | 0.056 | 0.089 | 0.111 | 0.122 | 0.109 | 0.108 | 0.094 | 0.053 | 0.068 | 0.038 | -0.034 |