Tse Sui Luen Jewellery (International) Limited (HKG:0417)
Hong Kong · Delayed Price · Currency is HKD 0.9500
-0.0200 (-2.06%)
At close: Feb 13, 2026
HKG:0417 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,580 | 1,712 | 2,655 | 2,591 | 2,768 | 2,649 | |
Revenue Growth (YoY) | -27.28% | -35.50% | 2.46% | -6.39% | 4.50% | -9.10% |
Cost of Revenue | 1,065 | 1,129 | 1,869 | 1,682 | 1,705 | 1,689 |
Gross Profit | 514.47 | 583.51 | 785.67 | 908.84 | 1,063 | 959.72 |
Selling, General & Admin | 596.56 | 677.87 | 1,059 | 938.89 | 994.27 | 991.27 |
Other Operating Expenses | 10.97 | -10.15 | -8.17 | -11.93 | -6.79 | -9.18 |
Operating Expenses | 607.54 | 667.72 | 1,051 | 926.96 | 987.48 | 982.09 |
Operating Income | -93.07 | -84.21 | -265.53 | -18.12 | 75.35 | -22.37 |
Interest Expense | -49.25 | -67.08 | -84.26 | -60.55 | -31.69 | -44.82 |
Interest & Investment Income | 1.38 | 1.38 | 8.67 | 10.61 | 10.83 | 9.69 |
Currency Exchange Gain (Loss) | -7.14 | -7.14 | -0.12 | 0.85 | -4.53 | -7.55 |
Other Non Operating Income (Expenses) | -7.48 | -6.83 | -6.64 | -8.82 | -5.67 | -5.6 |
EBT Excluding Unusual Items | -155.56 | -163.88 | -347.87 | -76.04 | 44.29 | -70.66 |
Asset Writedown | -11.79 | -11.79 | -7.39 | 4.57 | - | - |
Other Unusual Items | 9.54 | 9.54 | 7.43 | 24.29 | 16.21 | 69.64 |
Pretax Income | -157.82 | -166.14 | -347.82 | -47.18 | 60.5 | -1.01 |
Income Tax Expense | 31.52 | 31.66 | 26.52 | 24.37 | 45.09 | 43.08 |
Earnings From Continuing Operations | -189.33 | -197.8 | -374.35 | -71.54 | 15.41 | -44.09 |
Minority Interest in Earnings | 0.08 | 0.05 | 0.15 | 0.11 | 0.13 | 0.11 |
Net Income | -189.25 | -197.75 | -374.2 | -71.44 | 15.55 | -43.98 |
Net Income to Common | -189.25 | -197.75 | -374.2 | -71.44 | 15.55 | -43.98 |
Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 |
Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 |
Shares Change (YoY) | - | - | - | - | - | 0.14% |
EPS (Basic) | -0.76 | -0.79 | -1.50 | -0.29 | 0.06 | -0.18 |
EPS (Diluted) | -0.76 | -0.79 | -1.50 | -0.29 | 0.06 | -0.18 |
Free Cash Flow | 200.04 | 210.28 | 68.31 | -18.82 | 253.94 | 338.34 |
Free Cash Flow Per Share | 0.80 | 0.84 | 0.27 | -0.08 | 1.02 | 1.36 |
Dividend Per Share | - | - | - | - | 0.020 | - |
Gross Margin | 32.57% | 34.08% | 29.60% | 35.08% | 38.40% | 36.23% |
Operating Margin | -5.89% | -4.92% | -10.00% | -0.70% | 2.72% | -0.84% |
Profit Margin | -11.98% | -11.55% | -14.10% | -2.76% | 0.56% | -1.66% |
Free Cash Flow Margin | 12.66% | 12.28% | 2.57% | -0.73% | 9.18% | 12.77% |
EBITDA | -64.59 | -55.59 | -224.39 | 22.6 | 112.87 | 30.05 |
EBITDA Margin | -4.09% | -3.25% | -8.45% | 0.87% | 4.08% | 1.14% |
D&A For EBITDA | 28.47 | 28.63 | 41.14 | 40.72 | 37.52 | 52.42 |
EBIT | -93.07 | -84.21 | -265.53 | -18.12 | 75.35 | -22.37 |
EBIT Margin | -5.89% | -4.92% | -10.00% | -0.70% | 2.72% | -0.84% |
Effective Tax Rate | - | - | - | - | 74.52% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.