Tsui Wah Holdings Limited (1314.HK) - Quarterly Income Statement

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1314.HK
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0.208 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	456.843	497.285	431.233	414.564	470.838	522.486	522.638	433.744	543.306	838.173	892.388	902.759	932.193	910.684	913.893	931.512	908.24	959.406	914.56	907.204	782.742	703.727	601.895	271.104	190.698	190.698	190.698	190.698
Cost of Revenue Numbers are in millions	384.964	361.608	351.166	373.778	435.88	448.322	463.148	418.067	564.274	740.974	755.222	737.136	751.129	718.474	706.346	742.531	746.379	728.341	694.915	700.364	596.633	527.79	454.811	154.676	108.499	108.499	108.499	108.499
Gross Profit Numbers are in millions	71.879	135.677	80.067	40.786	34.958	74.164	59.49	15.677	-20.968	97.199	137.166	165.623	181.064	192.21	207.547	188.981	161.861	231.065	219.645	206.84	186.109	175.937	147.084	116.428	82.199	82.199	82.199	82.199
Gross Profit Ratio Numbers are in millions	0.157	0.273	0.186	0.098	0.074	0.142	0.114	0.036	-0.039	0.116	0.154	0.183	0.194	0.211	0.227	0.203	0.178	0.241	0.24	0.228	0.238	0.25	0.244	0.429	0.431	0.431	0.431	0.431
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	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 Numbers are in millions	68.127	75.604	81.104	71.366	71.769	100.44	111.744	85.328	226.316	130.993	0.694	0	1.691	0	1.962	0	0.541	1.321	1.036	3.146	4.088	8.873	31.084	31.084	20.362	20.362	20.362	20.362
Selling & Marketing Expenses Numbers are in millions	21.505	22.559	21.867	24.274	21.371	18.804	22.471	15.694	16.16	16.596	17.63	17.999	22.489	18.068	15.124	15.637	19.777	4.98	5.173	3.756	3.928	2.413	3.887	1.461	0.725	0.725	0.725	0.725
SG&A Numbers are in millions	89.632	98.163	102.971	95.64	93.14	119.244	134.215	101.022	242.476	147.589	18.324	17.999	24.18	18.068	17.086	15.637	20.318	6.301	6.209	6.902	8.016	11.286	9.309	32.545	21.087	21.087	21.087	21.087
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	89.632	98.163	102.971	95.64	93.14	119.244	134.215	101.022	242.476	147.589	138.338	144.914	139.578	129.019	144.655	125.626	161.075	127.073	133.796	100.909	99.64	72.396	70.494	32.545	21.087	21.087	21.087	21.087
Operating Income Numbers are in millions	-17.753	37.514	-22.904	-54.854	-58.182	-45.08	-74.725	-85.345	-263.444	-50.39	6.715	0.298	20.309	44.394	46.991	47.363	12.695	86.108	68.461	86.347	66.836	86.047	65.121	33.974	30.872	30.872	30.872	30.872
Operating Income Ratio Numbers are in millions	-0.039	0.075	-0.053	-0.132	-0.124	-0.086	-0.143	-0.197	-0.485	-0.06	0.008	0	0.022	0.049	0.051	0.051	0.014	0.09	0.075	0.095	0.085	0.122	0.108	0.125	0.162	0.162	0.162	0.162
Total Other Income Expenses Net Numbers are in millions	29.706	-52.757	34.103	96.348	-30.47	9.612	24.058	17.448	-4.075	-5.992	-4.917	19.588	24.046	18.012	18.395	15.231	-6.225	17.055	16.566	18.702	19.459	17.462	11.391	5.559	2.68	2.68	2.68	2.68
Income Before Tax Numbers are in millions	11.953	-15.243	11.199	41.494	-88.652	-35.468	-50.667	-67.897	-267.519	-56.382	1.798	19.886	44.355	62.406	65.386	62.594	6.47	103.163	85.027	105.049	86.295	103.509	76.512	39.532	33.552	33.552	33.552	33.552
Income Before Tax Ratio Numbers are in millions	0.026	-0.031	0.026	0.1	-0.188	-0.068	-0.097	-0.157	-0.492	-0.067	0.002	0.022	0.048	0.069	0.072	0.067	0.007	0.108	0.093	0.116	0.11	0.147	0.127	0.146	0.176	0.176	0.176	0.176
Income Tax Expense Numbers are in millions	0.058	1.719	6.336	-0.361	6.645	0.004	4.737	3.58	13.6	5.416	11.56	5.415	11.812	14.179	17.233	20.049	15.81	21.352	16.007	16.478	15.748	18.013	11.694	6.708	5.944	5.944	5.944	5.944
Net Income Numbers are in millions	32.34	6.747	19.711	40.867	-87.826	-30.428	-46.469	-77.645	-272.887	-44.502	-9.669	14.41	32.196	48.009	48.249	42.234	-9.591	81.266	68.545	88.862	70.539	85.492	64.815	32.4	25.978	25.978	25.978	25.978
Net Income Ratio Numbers are in millions	0.071	0.014	0.046	0.099	-0.187	-0.058	-0.089	-0.179	-0.502	-0.053	-0.011	0.016	0.035	0.053	0.053	0.045	-0.011	0.085	0.075	0.098	0.09	0.121	0.108	0.12	0.136	0.136	0.136	0.136
EPS Numbers are in millions	0.024	0.005	0.015	0.03	-0.064	-0.022	-0.034	-0.056	-0.2	-0.032	-0.007	0.01	0.023	0.034	0.034	0.03	-0.007	0.057	0.048	0.062	0.049	0.06	0.051	0.028	0.026	0.026	0.026	0.026
EPS Diluted Numbers are in millions	0.024	0.005	0.014	0.03	-0.064	-0.022	-0.034	-0.056	-0.2	-0.032	-0.007	0.01	0.023	0.034	0.034	0.03	-0.007	0.057	0.048	0.062	0.049	0.06	0.051	0.028	0.026	0.026	0.026	0.026
EBITDA Numbers are in millions	45.297	106.026	38.9	55	65.391	74.995	56.255	45.783	-106.793	102.028	53.59	54.232	69.265	98.07	94.171	107.348	71.823	141.255	117.286	132.508	104.586	114.73	89.691	49.348	37.434	37.434	37.434	37.434
EBITDA Ratio Numbers are in millions	0.099	0.213	0.09	0.133	0.139	0.144	0.108	0.106	-0.197	0.122	0.06	0.06	0.074	0.108	0.103	0.115	0.079	0.147	0.128	0.146	0.134	0.163	0.149	0.182	0.196	0.196	0.196	0.196

Tsui Wah Holdings Limited

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