Oriental Watch Holdings Limited
Oriental Watch Holdings Limited, an investment holding company, engages in watch trading business in Hong Kong, Macau, Taiwan, and Mainland China. It offers watches of various brands, such as Rolex, Tudor, Piaget, Grovana, Hublot, Oris, Sacom, Omega, Tit…
Luxury Goods
HK, Central [HQ]
0398.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,242.00 | 3,849.00 | 3,935.00 | 3,732.00 | 3,476.00 | 3,109.00 | 3,031.00 | 3,142.00 | 2,891.00 | 2,437.00 | 2,352.00 | 3,504.00 | 3,639.00 | 3,704.00 | 3,638.00 | |
|
EPS
|
0.25 | 0.44 | 0.29 | 0.28 | 0.04 | 0.01 | -0.03 | 0.03 | 0.24 | 0.24 | 0.18 | 0.43 | 0.74 | 0.61 | 0.51 | |
| Diluted in mil. | 0.25 | 0.43 | 0.29 | 0.28 | 0.04 | 0.01 | -0.03 | 0.03 | 0.24 | 0.24 | 0.18 | 0.43 | 0.74 | 0.61 | 0.51 | |
|
Profit
|
493.00 | 649.00 | 827.00 | 700.00 | 612.00 | 518.00 | 485.00 | 508.00 | 606.00 | 602.00 | 645.00 | 849.00 | 1,053.00 | 1,052.00 | 1,028.00 | |
| Gross Margin | 15.23 | 16.89 | 21.02 | 18.76 | 17.62 | 16.69 | 16.02 | 16.18 | 20.99 | 24.74 | 27.43 | 24.26 | 28.93 | 28.40 | 28.27 | |
| Pre Tax | 146.00 | 272.00 | 216.00 | 185.00 | 29.00 | 9.00 | -12.00 | 25.00 | 164.00 | 159.00 | 122.00 | 346.00 | 498.00 | 427.00 | 382.00 | |
| Profit Margin | 4.51 | 7.07 | 5.51 | 4.98 | 0.86 | 0.31 | -0.42 | 0.81 | 5.70 | 6.56 | 5.19 | 9.89 | 13.69 | 11.53 | 10.50 | |
| ETR | 23.05 | 19.38 | 24.35 | 12.56 | 31.76 | 55.10 | -23.92 | 36.75 | 15.79 | 13.71 | 23.19 | 35.52 | 30.20 | 33.84 | 38.03 | |
| Net | 112.00 | 219.00 | 164.00 | 162.00 | 20.00 | 4.00 | -15.00 | 16.00 | 138.00 | 138.00 | 100.00 | 233.00 | 362.00 | 295.00 | 250.00 | |
| Profit Margin | 3.47 | 5.70 | 4.17 | 4.36 | 0.59 | 0.14 | -0.51 | 0.52 | 4.80 | 5.67 | 4.26 | 6.66 | 9.96 | 7.97 | 6.88 | |
| EBITDA | 186.00 | 305.00 | 270.00 | 180.00 | 64.00 | 3.00 | -14.00 | 28.00 | 146.00 | 148.00 | 305.00 | 458.00 | 615.00 | 587.00 | 522.00 | |
| EBITDA Margin | 5.75 | 7.94 | 6.87 | 4.83 | 1.85 | 0.12 | -0.46 | 0.92 | 5.06 | 6.11 | 12.99 | 13.09 | 16.91 | 15.85 | 14.37 | |
| Operating Income | 160.00 | 280.00 | 228.00 | 213.00 | 17.00 | -33.00 | -46.00 | 6.00 | 125.00 | 127.00 | 140.00 | 316.00 | 450.00 | 406.00 | 350.00 | |
| Operating Margin | 4.94 | 7.29 | 5.79 | 5.73 | 0.51 | -1.07 | -1.53 | 0.21 | 4.32 | 5.22 | 5.96 | 9.05 | 12.36 | 10.98 | 9.63 | |
| Interest Income | - - | - - | 2.00 | 1.00 | 20.00 | 12.00 | 5.00 | 1.00 | 3.00 | 11.00 | 16.00 | 11.00 | 18.00 | 14.00 | 31.00 | |
| Loss | -3,082.00 | -3,568.00 | -3,736.00 | -3,632.00 | -3,425.00 | -3,086.00 | -3,038.00 | -3,115.00 | -2,730.00 | -2,289.00 | -2,212.00 | -3,187.00 | -3,189.00 | -3,297.00 | -3,288.00 | |
| Cost of Revenue | -2,748.00 | -3,199.00 | -3,108.00 | -3,032.00 | -2,864.00 | -2,590.00 | -2,546.00 | -2,634.00 | -2,284.00 | -1,834.00 | -1,707.00 | -2,654.00 | -2,586.00 | -2,652.00 | -2,610.00 | |
|
Operating Expenses
|
-333.00 | -369.00 | -627.00 | -599.00 | -561.00 | -496.00 | -492.00 | -481.00 | -445.00 | -454.00 | -505.00 | -533.00 | -603.00 | -645.00 | -678.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -221.00 | -256.00 | -366.00 | -353.00 | -360.00 | -337.00 | -332.00 | -311.00 | -275.00 | -141.00 | -155.00 | -211.00 | -243.00 | -252.00 | -253.00 | |
| SG&A | -348.00 | -383.00 | -636.00 | -599.00 | -594.00 | -552.00 | -531.00 | -501.00 | -481.00 | -475.00 | -505.00 | -533.00 | -603.00 | -645.00 | -678.00 | |
| S&M | -126.00 | -126.00 | -269.00 | -246.00 | -233.00 | -214.00 | -199.00 | -190.00 | -206.00 | -162.00 | -189.00 | -285.00 | -338.00 | -323.00 | -353.00 | |
| Depreciation and Amortization | -26.00 | -23.00 | -35.00 | -39.00 | -46.00 | -37.00 | -32.00 | -22.00 | -21.00 | -21.00 | -165.00 | -141.00 | -165.00 | -180.00 | -172.00 | |
| Interest Expenses | -13.00 | -9.00 | -18.00 | -31.00 | -22.00 | -15.00 | -6.00 | -3.00 | -1.00 | -1.00 | -14.00 | -10.00 | -12.00 | -14.00 | -13.00 | |
| Other Expenses | -13.00 | -8.00 | -17.00 | -85.00 | -12.00 | -42.00 | -33.00 | -18.00 | -39.00 | -32.00 | -18.00 | -29.00 | -48.00 | -20.00 | -31.00 | |
|
WA Shares Outstanding
|
443.00 | 501.00 | 567.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 540.00 | 487.00 | 487.00 | 487.00 | |
| Diluted | 443.00 | 513.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 | 540.00 | 487.00 | 487.00 | 487.00 |