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Complete financial analysis of Tse Sui Luen Jewellery (International) Limited (0417.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tse Sui Luen Jewellery (International) Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Tse Sui Luen Jewellery (International) Limited (0417.HK)
About 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, E-Business, and Other Businesses segments. The company is also involved in the retail, wholesale, trading, and franchising of jewelry; sells jewelry products through e-commerce platforms; property holding and investment businesses; trademarks holding and investment; and management and administrative services, as well as logistic and supply chain management activities. It operates approximately 480 jewelry boutiques. The company was founded in 1960 and is headquartered in Hung Hom, Hong Kong. Tse Sui Luen Jewellery (International) Limited operates as a subsidiary of Partner Logistics Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 2.59B | 2.77B | 2.65B | 2.91B | 4.06B | 3.82B | 3.41B | 3.54B | 3.87B | 4.06B | 3.56B | 3.36B | 2.52B | 2.02B | 1.96B | 1.92B | 1.51B | 1.32B | 1.28B | 955.63M | 954.14M |
| Cost of Revenue | 1.87B | 1.68B | 1.70B | 1.69B | 1.77B | 2.45B | 2.31B | 1.88B | 1.93B | 2.07B | 2.28B | 1.89B | 1.75B | 1.22B | 952.62M | 918.26M | 898.71M | 707.99M | 657.90M | 693.50M | 589.61M | 637.92M |
| Gross Profit | 785.67M | 908.84M | 1.06B | 959.72M | 1.15B | 1.62B | 1.51B | 1.53B | 1.61B | 1.80B | 1.77B | 1.67B | 1.61B | 1.29B | 1.06B | 1.04B | 1.02B | 801.87M | 666.24M | 582.50M | 366.02M | 316.22M |
| Gross Profit Ratio | 29.60% | 35.08% | 38.40% | 36.23% | 39.41% | 39.84% | 39.44% | 44.76% | 45.54% | 46.47% | 43.73% | 46.82% | 47.91% | 51.35% | 52.78% | 53.14% | 53.13% | 53.11% | 50.31% | 45.65% | 38.30% | 33.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 185.78M | 156.59M | 153.22M | 105.32M | 145.81M | 170.05M | 164.07M | 167.10M | 163.08M | 175.21M | 174.23M | 142.19M | 150.08M | 116.57M | 95.50M | 107.08M | 126.77M | 127.24M | 109.75M | 85.96M | 64.24M | 67.82M |
| Selling & Marketing | 873.59M | 782.30M | 841.05M | 885.94M | 1.04B | 1.30B | 1.24B | 1.24B | 1.34B | 1.51B | 1.46B | 1.39B | 1.23B | 964.97M | 776.40M | 806.56M | 731.97M | 577.65M | 510.59M | 424.82M | 275.76M | 291.63M |
| SG&A | 1.06B | 938.89M | 994.27M | 991.27M | 1.18B | 1.47B | 1.40B | 1.41B | 1.50B | 1.69B | 1.63B | 1.53B | 1.38B | 1.08B | 871.90M | 913.64M | 858.74M | 704.89M | 620.34M | 510.78M | 339.99M | 359.45M |
| Other Expenses | -16.77M | -33.07M | -17.72M | -78.82M | -40.56M | -2.49M | 984.00K | 2.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.39M | 0.00 | 2.46M | 0.00 | 11.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.04B | 905.83M | 976.54M | 912.44M | 1.14B | 1.47B | 1.40B | 1.40B | 1.50B | 1.68B | 1.62B | 1.52B | 1.36B | 1.08B | 862.10M | 876.61M | 851.66M | 699.61M | 620.39M | 511.12M | 341.14M | 361.58M |
| Cost & Expenses | 2.91B | 2.59B | 2.68B | 2.60B | 2.91B | 3.91B | 3.71B | 3.29B | 3.43B | 3.75B | 3.91B | 3.42B | 3.11B | 2.30B | 1.81B | 1.79B | 1.75B | 1.41B | 1.28B | 1.20B | 930.75M | 999.50M |
| Interest Income | 8.67M | 10.61M | 10.83M | 9.69M | 3.85M | 3.81M | 34.70M | 5.73M | 8.42M | 3.20M | 298.00K | 458.00K | 460.00K | 0.00 | 0.00 | 0.00 | 491.00K | 350.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 90.89M | 60.55M | 31.69M | 44.82M | 57.96M | 39.74M | 0.00 | 63.09M | 62.58M | 59.54M | 51.05M | 43.83M | 9.38M | 5.71M | 3.76M | 7.45M | 9.86M | 10.33M | 6.16M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 141.67M | 154.90M | 156.16M | 210.75M | 258.78M | 58.10M | 57.18M | 59.64M | 62.31M | 53.37M | 48.39M | 55.06M | 54.54M | 42.18M | 42.91M | 47.05M | 40.06M | 28.85M | 24.23M | 15.03M | 11.22M | 12.96M |
| EBITDA | -115.26M | 177.10M | 254.02M | 260.16M | 262.10M | 210.66M | 181.06M | 171.52M | 171.20M | 175.84M | 200.79M | 198.75M | 299.73M | 278.55M | 245.76M | 214.04M | 207.33M | 138.12M | 72.82M | 98.83M | 36.10M | -32.41M |
| EBITDA Ratio | -4.34% | 0.52% | 8.97% | 9.61% | 8.81% | 4.85% | 4.28% | 5.42% | 5.21% | 4.56% | 4.95% | 5.58% | 8.92% | 11.06% | 12.18% | 10.92% | 10.81% | 9.41% | 5.29% | 6.77% | 3.78% | -3.40% |
| Operating Income | -256.93M | 22.20M | 97.86M | 49.41M | -2.07M | 149.80M | 106.45M | 116.17M | 108.89M | 122.47M | 152.40M | 143.69M | 245.18M | 216.98M | 202.86M | 164.53M | 167.59M | 102.25M | 48.59M | 80.41M | 37.79M | -29.33M |
| Operating Income Ratio | -9.68% | 0.86% | 3.54% | 1.87% | -0.07% | 3.69% | 2.79% | 3.41% | 3.08% | 3.16% | 3.76% | 4.03% | 7.30% | 8.62% | 10.05% | 8.40% | 8.74% | 6.77% | 3.67% | 6.30% | 3.95% | -3.07% |
| Total Other Income/Expenses | -90.89M | -69.38M | -37.36M | -50.42M | -63.35M | -50.36M | -23.51M | -64.29M | -62.58M | -59.54M | -51.05M | -43.12M | -9.38M | 13.68M | -3.76M | -5.03M | -10.18M | -3.32M | -6.16M | 2.59M | -1.66M | -18.88M |
| Income Before Tax | -347.82M | -47.18M | 60.50M | -1.01M | -60.03M | 99.44M | 82.94M | 51.88M | 46.31M | 62.93M | 101.35M | 99.86M | 235.81M | 230.66M | 199.10M | 159.54M | 157.41M | 98.93M | 42.43M | 80.93M | 36.13M | -48.21M |
| Income Before Tax Ratio | -13.10% | -1.82% | 2.19% | -0.04% | -2.06% | 2.45% | 2.17% | 1.52% | 1.31% | 1.63% | 2.50% | 2.80% | 7.02% | 9.16% | 9.87% | 8.14% | 8.21% | 6.55% | 3.20% | 6.34% | 3.78% | -5.05% |
| Income Tax Expense | 26.52M | 24.37M | 45.09M | 43.08M | 29.73M | 45.28M | 37.24M | 28.68M | 22.49M | 23.33M | 27.02M | 27.77M | 54.81M | 30.43M | 52.34M | 35.02M | 46.05M | 24.96M | 70.55M | 35.53M | 17.01M | 3.71M |
| Net Income | -374.20M | -71.54M | 15.55M | -44.09M | -89.75M | 54.16M | 45.62M | 23.18M | 23.62M | 39.76M | 74.53M | 72.23M | 162.35M | 176.12M | 121.69M | 104.80M | 99.24M | 55.56M | -28.12M | 45.40M | 7.49M | -49.48M |
| Net Income Ratio | -14.10% | -2.76% | 0.56% | -1.66% | -3.08% | 1.33% | 1.19% | 0.68% | 0.67% | 1.03% | 1.84% | 2.03% | 4.83% | 7.00% | 6.03% | 5.35% | 5.18% | 3.68% | -2.12% | 3.56% | 0.78% | -5.19% |
| EPS | -1.50 | -0.29 | 0.06 | -0.18 | -0.36 | 0.22 | 0.18 | 0.09 | 0.10 | 0.16 | 0.30 | 0.28 | 0.66 | 0.72 | 0.50 | 0.43 | 0.41 | 0.23 | -0.12 | 0.41 | 0.16 | -1.21 |
| EPS Diluted | -1.50 | -0.29 | 0.06 | -0.18 | -0.36 | 0.22 | 0.18 | 0.09 | 0.10 | 0.16 | 0.30 | 0.28 | 0.66 | 0.72 | 0.50 | 0.43 | 0.41 | 0.23 | -0.12 | 0.41 | 0.16 | -1.21 |
| Weighted Avg Shares Out | 249.18M | 249.18M | 249.18M | 249.18M | 248.84M | 247.87M | 246.84M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 244.85M | 243.11M | 241.57M | 241.57M | 241.57M | 241.57M | 45.77M | 40.94M |
| Weighted Avg Shares Out (Dil) | 249.18M | 249.18M | 249.18M | 249.18M | 248.84M | 247.87M | 246.84M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 245.39M | 245.15M | 243.11M | 241.57M | 241.57M | 241.57M | 241.57M | 45.77M | 40.94M |
Source: https://incomestatements.info
Category: Stock Reports