Complete financial analysis of Chow Tai Seng Jewellery Co., Ltd. (002867.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chow Tai Seng Jewellery Co., Ltd., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Chow Tai Seng Jewellery Co., Ltd. (002867.SZ)
About Chow Tai Seng Jewellery Co., Ltd.
Chow Tai Seng Jewellery Co., Ltd. designs and sells jewelry in China. The company provides diamond-inlaid jewelry and plain gold jewelry; and platinum, K gold, jade, pearl, and color treasure products. It sells its products under the Zhou Dasheng brand through franchise, self-operated stores, and e-commerce. The company was founded in 2007 and is headquartered in Shenzhen, China. Chow Tai Seng Jewellery Co., Ltd. is a subsidiary of Shenzhen Zhou's Investment Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.29B | 11.12B | 9.16B | 5.08B | 5.44B | 4.87B | 3.81B | 2.90B | 2.73B | 2.66B | 2.68B | 2.10B | 1.83B |
| Cost of Revenue | 13.34B | 8.81B | 6.65B | 3.00B | 3.48B | 3.21B | 2.57B | 1.91B | 1.86B | 1.86B | 1.99B | 1.47B | 1.30B |
| Gross Profit | 2.95B | 2.31B | 2.50B | 2.09B | 1.96B | 1.66B | 1.23B | 996.42M | 873.39M | 806.31M | 685.00M | 630.16M | 523.90M |
| Gross Profit Ratio | 18.09% | 20.78% | 27.31% | 41.03% | 35.98% | 34.00% | 32.38% | 34.34% | 32.00% | 30.27% | 25.58% | 30.05% | 28.67% |
| Research & Development | 12.37M | 12.44M | 13.72M | 12.62M | 13.31M | 9.59M | 9.94M | 6.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.10M | 21.49M | 36.64M | 41.65M | 58.85M | 58.00M | 24.21M | 15.98M | 17.22M | 16.75M | 47.50M | 42.88M | 30.99M |
| Selling & Marketing | 520.49M | 748.47M | 696.87M | 668.03M | 587.01M | 518.91M | 445.53M | 382.18M | 363.06M | 348.04M | 314.00M | 238.99M | 186.90M |
| SG&A | 1.05B | 769.96M | 733.51M | 709.68M | 645.86M | 576.91M | 469.74M | 398.16M | 380.28M | 364.79M | 361.51M | 281.87M | 217.89M |
| Other Expenses | 189.65M | 123.43M | 100.68M | 76.54M | 40.78M | 28.83M | 1.66M | 52.05M | 55.26M | 66.42M | 52.06M | 57.26M | 51.45M |
| Operating Expenses | 1.25B | 905.83M | 847.90M | 798.85M | 699.95M | 582.91M | 453.98M | 467.13M | 438.24M | 410.08M | 372.39M | 300.44M | 233.73M |
| Cost & Expenses | 14.59B | 9.71B | 7.50B | 3.80B | 4.18B | 3.80B | 3.03B | 2.37B | 2.29B | 2.27B | 2.37B | 1.77B | 1.54B |
| Interest Income | 26.02M | 27.99M | 28.05M | 26.24M | 13.55M | 11.95M | 5.89M | 2.78M | 3.18M | 2.18M | 0.00 | 15.81M | -0.66 |
| Interest Expense | 10.77M | 13.09M | 6.31M | 602.68K | 13.04M | 20.58M | 1.58M | 5.99M | 11.43M | 11.43M | 12.89M | 0.00 | 18.14M |
| Depreciation & Amortization | 74.37M | 83.47M | 68.20M | 39.28M | 44.19M | 36.77M | 26.36M | 9.59M | 10.62M | 3.84M | 66.70M | -1.68M | 44.53M |
| EBITDA | 1.79B | 1.51B | 1.66B | 1.36B | 1.35B | 1.12B | 820.30M | 585.89M | 503.07M | 449.12M | 341.31M | 331.73M | 303.96M |
| EBITDA Ratio | 11.01% | 13.42% | 19.30% | 26.24% | 24.22% | 23.50% | 21.62% | 19.94% | 18.73% | 17.17% | 12.74% | 15.11% | 16.63% |
| Operating Income | 1.70B | 1.41B | 1.58B | 1.31B | 1.26B | 1.03B | 785.33M | 513.43M | 415.01M | 361.17M | 274.61M | 318.44M | 259.42M |
| Operating Income Ratio | 10.41% | 12.67% | 17.24% | 25.74% | 23.12% | 21.07% | 20.64% | 17.69% | 15.21% | 13.56% | 10.25% | 15.19% | 14.19% |
| Total Other Income/Expenses | 13.19M | 11.68M | 12.02M | 15.06M | 34.71M | 33.14M | 5.25M | 53.48M | 56.55M | 72.69M | 52.05M | 45.92M | 51.32M |
| Income Before Tax | 1.71B | 1.42B | 1.59B | 1.32B | 1.29B | 1.06B | 790.58M | 566.95M | 471.56M | 433.85M | 326.66M | 375.64M | 310.75M |
| Income Before Tax Ratio | 10.49% | 12.77% | 17.37% | 26.04% | 23.75% | 21.75% | 20.78% | 19.54% | 17.28% | 16.29% | 12.20% | 17.91% | 17.00% |
| Income Tax Expense | 395.57M | 333.06M | 368.56M | 310.48M | 300.75M | 253.20M | 198.51M | 140.28M | 118.49M | 109.41M | 82.03M | 94.25M | 76.73M |
| Net Income | 1.32B | 1.09B | 1.22B | 1.01B | 991.42M | 806.12M | 592.07M | 426.67M | 353.08M | 324.45M | 244.64M | 281.39M | 234.02M |
| Net Income Ratio | 8.08% | 9.81% | 13.38% | 19.93% | 18.23% | 16.55% | 15.56% | 14.70% | 12.94% | 12.18% | 9.13% | 13.42% | 12.80% |
| EPS | 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 | 0.58 | 0.47 | 0.39 | 0.36 | 0.27 | 0.31 | 0.26 |
| EPS Diluted | 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 | 0.58 | 0.47 | 0.39 | 0.36 | 0.27 | 0.31 | 0.26 |
| Weighted Avg Shares Out | 1.09B | 1.08B | 1.09B | 1.09B | 1.08B | 1.08B | 1.02B | 905.67M | 902.75M | 901.24M | 902.34M | 904.48M | 904.48M |
| Weighted Avg Shares Out (Dil) | 1.09B | 1.08B | 1.09B | 1.09B | 1.08B | 1.08B | 1.02B | 905.67M | 902.75M | 901.24M | 902.34M | 904.48M | 904.48M |
Source: https://incomestatements.info
Category: Stock Reports