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Complete financial analysis of Tsui Wah Holdings Limited (1314.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tsui Wah Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Tsui Wah Holdings Limited (1314.HK)
About Tsui Wah Holdings Limited
Tsui Wah Holdings Limited, an investment holding company, operates a chain of restaurants. As of March 31, 2022, the company operated 85 restaurants in Mainland China, Hong Kong, Macau, and Singapore. It also provides food catering and management services; operates a food and bakery factory; owns trademarks; and holds properties. The company was founded in 1967 and is based in Kwai Chung, Hong Kong. Tsui Wah Holdings Limited is a subsidiary of Cui Fa Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 954.13M | 845.80M | 993.32M | 956.38M | 1.38B | 1.80B | 1.84B | 1.85B | 1.87B | 1.82B | 1.49B | 1.08B | 762.79M |
| Cost of Revenue | 740.98M | 724.94M | 877.94M | 875.57M | 1.30B | 1.49B | 1.47B | 1.45B | 1.47B | 1.40B | 1.12B | 668.45M | 468.80M |
| Gross Profit | 213.15M | 120.85M | 115.38M | 80.82M | 79.51M | 302.79M | 373.27M | 396.53M | 392.93M | 426.49M | 362.05M | 415.96M | 293.99M |
| Gross Profit Ratio | 22.34% | 14.29% | 11.62% | 8.45% | 5.76% | 16.87% | 20.25% | 21.49% | 21.04% | 23.41% | 24.36% | 38.36% | 38.54% |
| 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 |
| General & Administrative | 3.14M | 2.55M | 2.07M | 1.68M | 2.32M | 86.21M | 86.47M | 90.43M | 92.86M | 85.45M | 12.96M | 49.75M | 34.81M |
| Selling & Marketing | 44.06M | 46.14M | 40.18M | 38.17M | 32.76M | 35.63M | 40.56M | 30.76M | 24.76M | 8.93M | 6.34M | 5.84M | 2.90M |
| SG&A | 193.39M | 198.61M | 218.64M | 240.89M | 258.02M | 36.32M | 42.25M | 32.72M | 26.62M | 13.11M | 19.30M | 5.84M | 2.90M |
| Other Expenses | 0.00 | 10.97M | 12.40M | 11.48M | 14.73M | 13.49M | 5.65M | 6.29M | 16.75M | 16.58M | 0.00 | 382.00K | 1.98M |
| Operating Expenses | 193.39M | 198.61M | 218.64M | 240.89M | 258.02M | 283.25M | 268.60M | 270.28M | 288.15M | 234.71M | 172.04M | 280.07M | 170.50M |
| Cost & Expenses | 934.37M | 923.56M | 1.10B | 1.12B | 1.56B | 1.78B | 1.74B | 1.72B | 1.76B | 1.63B | 1.30B | 948.52M | 639.30M |
| Interest Income | 7.92M | 1.28M | 560.00K | 1.17M | 3.20M | 2.15M | 2.08M | 1.73M | 4.86M | 1.70M | 206.00K | 111.00K | 0.00 |
| Interest Expense | 10.54M | 14.49M | 19.83M | 25.09M | 27.99M | 1.63M | 1.65M | 1.56M | 1.61M | 1.70M | 206.00K | 111.00K | 161.00K |
| Depreciation & Amortization | 134.69M | 171.66M | 243.65M | 262.11M | 305.79M | 100.42M | 103.90M | 108.67M | 114.28M | 94.99M | 66.43M | 40.85M | 21.89M |
| EBITDA | 179.98M | 238.84M | 139.36M | 168.64M | 9.89M | 107.82M | 167.34M | 201.52M | 226.17M | 287.07M | 219.32M | 199.09M | 147.35M |
| EBITDA Ratio | 18.86% | 11.10% | 14.13% | 10.67% | 9.21% | 6.01% | 9.08% | 10.92% | 11.41% | 13.71% | 14.75% | 18.36% | 20.48% |
| Operating Income | 19.76M | -77.76M | -103.26M | -160.07M | -178.51M | 7.01M | 64.70M | 94.35M | 98.80M | 154.81M | 152.88M | 141.70M | 125.46M |
| Operating Income Ratio | 2.07% | -9.19% | -10.40% | -16.74% | -12.92% | 0.39% | 3.51% | 5.11% | 5.29% | 8.50% | 10.28% | 13.07% | 16.45% |
| Total Other Income/Expenses | 14.99M | -134.78M | -14.14M | -9.74M | -122.20M | 24.99M | 51.04M | -235.83M | -256.67M | 53.84M | 49.67M | 16.43M | -161.00K |
| Income Before Tax | 34.75M | 52.69M | -124.12M | -118.56M | -323.90M | 21.68M | 106.76M | 127.98M | 109.63M | 190.08M | 189.80M | 158.13M | 134.21M |
| Income Before Tax Ratio | 3.64% | 6.23% | -12.50% | -12.40% | -23.45% | 1.21% | 5.79% | 6.94% | 5.87% | 10.43% | 12.77% | 14.58% | 17.59% |
| Income Tax Expense | 1.78M | 5.98M | 6.65M | 8.32M | 19.02M | 16.98M | 25.99M | 37.28M | 37.16M | 32.49M | 33.76M | 26.83M | 23.78M |
| Net Income | 39.09M | 60.58M | -118.25M | -124.11M | -317.39M | 4.74M | 80.21M | 90.48M | 71.68M | 157.41M | 156.03M | 129.60M | 103.91M |
| Net Income Ratio | 4.10% | 7.16% | -11.90% | -12.98% | -22.97% | 0.26% | 4.35% | 4.90% | 3.84% | 8.64% | 10.50% | 11.95% | 13.62% |
| EPS | 0.03 | 0.04 | -0.09 | -0.09 | -0.23 | 0.00 | 0.06 | 0.06 | 0.05 | 0.11 | 0.11 | 0.11 | 0.10 |
| EPS Diluted | 0.03 | 0.04 | -0.09 | -0.09 | -0.23 | 0.00 | 0.06 | 0.06 | 0.05 | 0.11 | 0.11 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 1.37B | 1.37B | 1.38B | 1.38B | 1.38B | 1.38B | 1.41B | 1.41B | 1.41B | 1.41B | 1.44B | 1.13B | 999.74M |
| Weighted Avg Shares Out (Dil) | 1.37B | 1.38B | 1.38B | 1.38B | 1.38B | 1.41B | 1.41B | 1.41B | 1.41B | 1.42B | 1.44B | 1.13B | 999.74M |
Source: https://incomestatements.info
Category: Stock Reports