Tsui Wah Holdings Limited
HKEX:1314.HK
0.208 (HKD) • At close May 23, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 954.128 | 845.797 | 993.324 | 956.382 | 1,381.479 | 1,795.147 | 1,842.877 | 1,845.405 | 1,867.646 | 1,821.764 | 1,486.469 | 1,084.415 | 762.791 | 598.047 | 440.01 |
| Cost of Revenue
| 596.093 | 724.944 | 877.944 | 875.567 | 1,301.973 | 1,492.358 | 1,469.603 | 1,448.877 | 1,474.72 | 1,395.279 | 1,124.423 | 668.454 | 468.802 | 367.89 | 270.522 |
| Gross Profit
| 358.035 | 120.853 | 115.38 | 80.815 | 79.506 | 302.789 | 373.274 | 396.528 | 392.926 | 426.485 | 362.046 | 415.961 | 293.989 | 230.157 | 169.488 |
| Gross Profit Ratio
| 0.375 | 0.143 | 0.116 | 0.085 | 0.058 | 0.169 | 0.203 | 0.215 | 0.21 | 0.234 | 0.244 | 0.384 | 0.385 | 0.385 | 0.385 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.136 | 2.545 | 2.07 | 1.68 | 2.32 | 86.206 | 86.465 | 90.429 | 92.861 | 85.453 | 12.961 | 49.749 | 34.805 | 0 | 0 |
| Selling & Marketing Expenses
| 44.064 | 46.141 | 40.175 | 38.165 | 32.756 | 35.629 | 40.557 | 30.761 | 24.757 | 8.929 | 6.341 | 5.842 | 2.901 | 0 | 0 |
| SG&A
| 47.2 | 198.611 | 218.642 | 240.885 | 258.017 | 36.323 | 42.248 | 32.723 | 26.619 | 13.111 | 19.302 | 5.842 | 2.901 | 150.276 | 104.465 |
| Other Expenses
| 0 | 10.972 | 12.396 | 11.479 | 14.73 | 13.489 | 5.653 | 6.292 | 16.75 | 16.582 | 0 | 0.382 | 1.975 | 0 | 0 |
| Operating Expenses
| 341.193 | 198.611 | 218.642 | 240.885 | 258.017 | 283.252 | 268.597 | 270.281 | 288.148 | 234.705 | 172.036 | 280.067 | 170.502 | 150.276 | 104.465 |
| Operating Income
| 19.761 | -77.758 | -103.262 | -160.07 | -178.511 | 7.013 | 64.703 | 94.354 | 98.803 | 154.808 | 152.883 | 141.698 | 125.462 | 79.881 | 65.023 |
| Operating Income Ratio
| 0.021 | -0.092 | -0.104 | -0.167 | -0.129 | 0.004 | 0.035 | 0.051 | 0.053 | 0.085 | 0.103 | 0.131 | 0.164 | 0.134 | 0.148 |
| Total Other Income Expenses Net
| 14.986 | -134.779 | -14.138 | -9.74 | -122.197 | 24.993 | 51.036 | -235.825 | -256.674 | 53.835 | 49.673 | 16.431 | -0.161 | 1.855 | 1.269 |
| Income Before Tax
| 34.747 | 52.693 | -124.12 | -118.564 | -323.901 | 21.684 | 106.761 | 127.98 | 109.633 | 190.076 | 189.804 | 158.129 | 134.206 | 81.736 | 66.292 |
| Income Before Tax Ratio
| 0.036 | 0.062 | -0.125 | -0.124 | -0.234 | 0.012 | 0.058 | 0.069 | 0.059 | 0.104 | 0.128 | 0.146 | 0.176 | 0.137 | 0.151 |
| Income Tax Expense
| 1.777 | 5.975 | 6.649 | 8.317 | 19.016 | 16.975 | 25.991 | 37.282 | 37.162 | 32.485 | 33.761 | 26.832 | 23.777 | 15.502 | 10.249 |
| Net Income
| 39.087 | 60.578 | -118.254 | -124.114 | -317.389 | 4.741 | 80.205 | 90.483 | 71.675 | 157.407 | 156.031 | 129.598 | 103.91 | 64.909 | 53.812 |
| Net Income Ratio
| 0.041 | 0.072 | -0.119 | -0.13 | -0.23 | 0.003 | 0.044 | 0.049 | 0.038 | 0.086 | 0.105 | 0.12 | 0.136 | 0.109 | 0.122 |
| EPS
| 0.029 | 0.044 | -0.086 | -0.09 | -0.23 | 0.003 | 0.057 | 0.064 | 0.051 | 0.11 | 0.11 | 0.11 | 0.1 | 0.047 | 0.039 |
| EPS Diluted
| 0.029 | 0.044 | -0.086 | -0.09 | -0.23 | 0.003 | 0.057 | 0.064 | 0.051 | 0.11 | 0.11 | 0.11 | 0.1 | 0.047 | 0.039 |
| EBITDA
| 179.982 | 238.844 | 139.359 | 168.638 | 9.885 | 107.822 | 167.335 | 201.519 | 226.17 | 287.072 | 219.316 | 199.091 | 147.349 | 103.933 | 81.698 |
| EBITDA Ratio
| 0.189 | 0.282 | 0.14 | 0.176 | 0.007 | 0.06 | 0.091 | 0.109 | 0.121 | 0.158 | 0.148 | 0.184 | 0.193 | 0.174 | 0.186 |