Tse Sui Luen Jewellery (International) Limited
Tse Sui Luen Jewellery (International) Limited, an investment holding company, manufactures, sells, and markets jewelry products in Hong Kong, Macau, Mainland China, Malaysia, and other countries. It operates through Retail Business, Wholesale Business, …
Luxury Goods
HK, Hung Hom [HQ]
0417.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 | 2,017.00 | 2,517.00 | 3,359.00 | 3,562.00 | 4,057.00 | 3,871.00 | 3,538.00 | 3,410.00 | 3,818.00 | 4,064.00 | 2,913.00 | 2,648.00 | 2,767.00 | 2,590.00 | 2,654.00 | |
|
EPS
|
0.50 | 0.72 | 0.66 | 0.28 | 0.30 | 0.16 | 0.10 | 0.09 | 0.18 | 0.22 | -0.36 | -0.18 | 0.06 | -0.29 | -1.50 | |
| Diluted in mil. | 0.50 | 0.72 | 0.66 | 0.28 | 0.30 | 0.16 | 0.10 | 0.09 | 0.18 | 0.22 | -0.36 | -0.18 | 0.06 | -0.29 | -1.50 | |
|
Profit
|
1,064.00 | 1,292.00 | 1,609.00 | 1,668.00 | 1,774.00 | 1,798.00 | 1,611.00 | 1,526.00 | 1,506.00 | 1,619.00 | 1,148.00 | 959.00 | 1,062.00 | 908.00 | 785.00 | |
| Gross Margin | 52.78 | 51.35 | 47.91 | 46.82 | 43.73 | 46.47 | 45.54 | 44.76 | 39.44 | 39.84 | 39.41 | 36.23 | 38.40 | 35.08 | 29.60 | |
| Pre Tax | 199.00 | 230.00 | 235.00 | 99.00 | 101.00 | 62.00 | 46.00 | 51.00 | 82.00 | 99.00 | -60.00 | -1.00 | 60.00 | -47.00 | -347.00 | |
| Profit Margin | 9.87 | 9.16 | 7.02 | 2.80 | 2.50 | 1.63 | 1.31 | 1.52 | 2.17 | 2.45 | -2.06 | -0.04 | 2.19 | -1.82 | -13.10 | |
| ETR | 26.29 | 13.19 | 23.24 | 27.81 | 26.66 | 37.07 | 48.57 | 55.28 | 44.90 | 45.53 | -49.52 | -4,260.93 | 74.52 | -51.65 | -7.63 | |
| Net | 121.00 | 176.00 | 162.00 | 72.00 | 74.00 | 39.00 | 23.00 | 23.00 | 45.00 | 54.00 | -89.00 | -44.00 | 15.00 | -71.00 | -374.00 | |
| Profit Margin | 6.03 | 7.00 | 4.83 | 2.03 | 1.84 | 1.03 | 0.67 | 0.68 | 1.19 | 1.33 | -3.08 | -1.66 | 0.56 | -2.76 | -14.10 | |
| EBITDA | 245.00 | 278.00 | 299.00 | 198.00 | 200.00 | 176.00 | 184.00 | 184.00 | 163.00 | 197.00 | 256.00 | 254.00 | 248.00 | 13.00 | -132.00 | |
| EBITDA Margin | 12.18 | 11.06 | 8.92 | 5.58 | 4.95 | 4.56 | 5.21 | 5.42 | 4.28 | 4.85 | 8.81 | 9.61 | 8.97 | 0.52 | -4.97 | |
| Operating Income | 202.00 | 216.00 | 245.00 | 143.00 | 152.00 | 122.00 | 108.00 | 116.00 | 106.00 | 149.00 | -2.00 | 49.00 | 97.00 | 22.00 | -273.00 | |
| Operating Margin | 10.05 | 8.62 | 7.30 | 4.03 | 3.76 | 3.16 | 3.08 | 3.41 | 2.79 | 3.69 | -0.07 | 1.87 | 3.54 | 0.86 | -10.31 | |
| Interest Income | - - | - - | - - | - - | - - | 3.00 | 8.00 | 5.00 | 34.00 | 3.00 | 3.00 | 9.00 | 10.00 | 10.00 | 8.00 | |
| Loss | -1,814.00 | -2,300.00 | -3,113.00 | -3,419.00 | -3,905.00 | -3,749.00 | -3,429.00 | -3,285.00 | -3,712.00 | -3,912.00 | -2,907.00 | -2,601.00 | -2,681.00 | -2,587.00 | -2,928.00 | |
| Cost of Revenue | -952.00 | -1,224.00 | -1,749.00 | -1,894.00 | -2,283.00 | -2,072.00 | -1,927.00 | -1,884.00 | -2,312.00 | -2,445.00 | -1,765.00 | -1,688.00 | -1,704.00 | -1,682.00 | -1,868.00 | |
|
Operating Expenses
|
-862.00 | -1,075.00 | -1,364.00 | -1,524.00 | -1,622.00 | -1,677.00 | -1,502.00 | -1,401.00 | -1,399.00 | -1,466.00 | -1,142.00 | -912.00 | -976.00 | -905.00 | -1,059.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -95.00 | -116.00 | -150.00 | -142.00 | -174.00 | -175.00 | -163.00 | -167.00 | -164.00 | -170.00 | -145.00 | -105.00 | -153.00 | -156.00 | -185.00 | |
| SG&A | -871.00 | -1,081.00 | -1,378.00 | -1,531.00 | -1,631.00 | -1,687.00 | -1,504.00 | -1,410.00 | -1,400.00 | -1,469.00 | -1,182.00 | -991.00 | -994.00 | -938.00 | -1,059.00 | |
| S&M | -776.00 | -964.00 | -1,228.00 | -1,389.00 | -1,457.00 | -1,511.00 | -1,341.00 | -1,243.00 | -1,236.00 | -1,299.00 | -1,036.00 | -885.00 | -841.00 | -782.00 | -873.00 | |
| Depreciation and Amortization | -42.00 | -42.00 | -54.00 | -55.00 | -48.00 | -53.00 | -62.00 | -59.00 | -57.00 | -58.00 | -258.00 | -210.00 | -156.00 | -154.00 | -141.00 | |
| Interest Expenses | -3.00 | -5.00 | -9.00 | -43.00 | -51.00 | -59.00 | -62.00 | -63.00 | - - | -39.00 | -57.00 | -44.00 | -31.00 | -60.00 | -84.00 | |
| Other Expenses | -3.00 | -13.00 | -9.00 | -43.00 | -51.00 | -59.00 | -62.00 | -64.00 | -23.00 | -50.00 | -57.00 | -50.00 | -37.00 | -69.00 | -74.00 | |
|
WA Shares Outstanding
|
244.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 246.00 | 247.00 | 248.00 | 249.00 | 249.00 | 249.00 | 249.00 | |
| Diluted | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 | 246.00 | 247.00 | 248.00 | 249.00 | 249.00 | 249.00 | 249.00 |