Tse Sui Luen Jewellery (International) Limited (HKG:0417)
Hong Kong
· Delayed Price · Currency is HKD 0.6000
-0.0200 (-3.23%)
May 16, 2025, 9:40 AM HKT
HKG:0417 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 2,172 | 2,655 | 2,591 | 2,768 | 2,649 | 2,914 | Upgrade
|
| Revenue Growth (YoY) | -19.22% | 2.46% | -6.39% | 4.50% | -9.10% | -28.32% | Upgrade
|
| Cost of Revenue | 1,560 | 1,869 | 1,682 | 1,705 | 1,689 | 1,765 | Upgrade
|
| Gross Profit | 612.61 | 785.67 | 908.84 | 1,063 | 959.72 | 1,148 | Upgrade
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| Selling, General & Admin | 877.39 | 1,059 | 938.89 | 994.27 | 991.27 | 1,183 | Upgrade
|
| Other Operating Expenses | -11.46 | -13.56 | -11.93 | -6.79 | -9.18 | -16.52 | Upgrade
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| Operating Expenses | 865.93 | 1,046 | 926.96 | 987.48 | 982.09 | 1,166 | Upgrade
|
| Operating Income | -253.32 | -260.14 | -18.12 | 75.35 | -22.37 | -17.68 | Upgrade
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| Interest Expense | -79.81 | -86.91 | -60.55 | -31.69 | -44.82 | -57.96 | Upgrade
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| Interest & Investment Income | 8.67 | 8.67 | 10.61 | 10.83 | 9.69 | 3.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | 0.85 | -4.53 | -7.55 | -6.89 | Upgrade
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| Other Non Operating Income (Expenses) | -4.16 | -3.98 | -8.82 | -5.67 | -5.6 | -5.39 | Upgrade
|
| EBT Excluding Unusual Items | -328.73 | -342.48 | -76.04 | 44.29 | -70.66 | -84.07 | Upgrade
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| Asset Writedown | -7.39 | -7.39 | 4.57 | - | - | - | Upgrade
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| Other Unusual Items | 2.05 | 2.05 | 24.29 | 16.21 | 69.64 | 24.04 | Upgrade
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| Pretax Income | -334.07 | -347.82 | -47.18 | 60.5 | -1.01 | -60.03 | Upgrade
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| Income Tax Expense | 25.76 | 26.52 | 24.37 | 45.09 | 43.08 | 29.73 | Upgrade
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| Earnings From Continuing Operations | -359.84 | -374.35 | -71.54 | 15.41 | -44.09 | -89.75 | Upgrade
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| Minority Interest in Earnings | 0.04 | 0.15 | 0.11 | 0.13 | 0.11 | 0.08 | Upgrade
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| Net Income | -359.8 | -374.2 | -71.44 | 15.55 | -43.98 | -89.67 | Upgrade
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| Net Income to Common | -359.8 | -374.2 | -71.44 | 15.55 | -43.98 | -89.67 | Upgrade
|
| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.14% | 0.39% | Upgrade
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| EPS (Basic) | -1.44 | -1.50 | -0.29 | 0.06 | -0.18 | -0.36 | Upgrade
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| EPS (Diluted) | -1.44 | -1.50 | -0.29 | 0.06 | -0.18 | -0.36 | Upgrade
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| Free Cash Flow | 149.8 | 68.31 | -18.82 | 253.94 | 338.34 | 222.51 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.27 | -0.08 | 1.02 | 1.36 | 0.89 | Upgrade
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| Dividend Per Share | - | - | - | 0.020 | - | - | Upgrade
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| Gross Margin | 28.20% | 29.60% | 35.08% | 38.40% | 36.23% | 39.41% | Upgrade
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| Operating Margin | -11.66% | -9.80% | -0.70% | 2.72% | -0.84% | -0.61% | Upgrade
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| Profit Margin | -16.56% | -14.10% | -2.76% | 0.56% | -1.66% | -3.08% | Upgrade
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| Free Cash Flow Margin | 6.89% | 2.57% | -0.73% | 9.18% | 12.77% | 7.64% | Upgrade
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| EBITDA | -218.29 | -219.01 | 22.6 | 112.87 | 30.05 | 42.93 | Upgrade
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| EBITDA Margin | -10.05% | -8.25% | 0.87% | 4.08% | 1.14% | 1.47% | Upgrade
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| D&A For EBITDA | 35.03 | 41.14 | 40.72 | 37.52 | 52.42 | 60.61 | Upgrade
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| EBIT | -253.32 | -260.14 | -18.12 | 75.35 | -22.37 | -17.68 | Upgrade
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| EBIT Margin | -11.66% | -9.80% | -0.70% | 2.72% | -0.84% | -0.61% | Upgrade
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| Effective Tax Rate | - | - | - | 74.52% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.