Tse Sui Luen Jewellery (International) Limited (HKG:0417)
0.6900
-0.0200 (-2.82%)
Jul 10, 2026, 3:56 PM HKT
HKG:0417 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,679 | 1,712 | 2,655 | 2,591 | 2,768 | |
Revenue Growth (YoY) | -1.93% | -35.50% | 2.46% | -6.39% | 4.50% |
Cost of Revenue | 1,158 | 1,129 | 1,869 | 1,682 | 1,705 |
Gross Profit | 521.73 | 583.51 | 785.67 | 908.84 | 1,063 |
Selling, General & Admin | 405.77 | 618.67 | 964.1 | 938.89 | 994.27 |
Other Operating Expenses | -61.53 | -10.15 | -8.17 | -11.93 | -6.79 |
Operating Expenses | 344.24 | 608.52 | 955.92 | 926.96 | 987.48 |
Operating Income | 177.49 | -25.01 | -170.26 | -18.12 | 75.35 |
Interest Expense | -36.29 | -67.08 | -84.26 | -60.55 | -31.69 |
Interest & Investment Income | 0.07 | 1.38 | 8.67 | 10.61 | 10.83 |
Currency Exchange Gain (Loss) | -3.3 | -7.14 | -0.12 | 0.85 | -4.53 |
Other Non Operating Income (Expenses) | -3.98 | -6.83 | -6.64 | -8.82 | -5.67 |
EBT Excluding Unusual Items | 133.99 | -104.68 | -252.59 | -76.04 | 44.29 |
Asset Writedown | -7.43 | -70.99 | -102.66 | 4.57 | - |
Other Unusual Items | 1.38 | 9.54 | 7.43 | 24.29 | 16.21 |
Pretax Income | 127.94 | -166.14 | -347.82 | -47.18 | 60.5 |
Income Tax Expense | 13.6 | 31.66 | 26.52 | 24.37 | 45.09 |
Earnings From Continuing Operations | 114.34 | -197.8 | -374.35 | -71.54 | 15.41 |
Minority Interest in Earnings | 0.06 | 0.05 | 0.15 | 0.11 | 0.13 |
Net Income | 114.39 | -197.75 | -374.2 | -71.44 | 15.55 |
Net Income to Common | 114.39 | -197.75 | -374.2 | -71.44 | 15.55 |
Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 |
Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 |
EPS (Basic) | 0.46 | -0.79 | -1.50 | -0.29 | 0.06 |
EPS (Diluted) | 0.46 | -0.79 | -1.50 | -0.29 | 0.06 |
Free Cash Flow | - | 210.28 | 68.31 | -18.82 | 253.94 |
Free Cash Flow Per Share | - | 0.84 | 0.27 | -0.08 | 1.02 |
Dividend Per Share | - | - | - | - | 0.020 |
Gross Margin | 31.07% | 34.08% | 29.60% | 35.08% | 38.40% |
Operating Margin | 10.57% | -1.46% | -6.41% | -0.70% | 2.72% |
Profit Margin | 6.81% | -11.55% | -14.10% | -2.76% | 0.56% |
Free Cash Flow Margin | - | 12.28% | 2.57% | -0.73% | 9.18% |
EBITDA | 206.12 | 3.62 | -129.12 | 22.6 | 112.87 |
EBITDA Margin | 12.27% | 0.21% | -4.86% | 0.87% | 4.08% |
D&A For EBITDA | 28.63 | 28.63 | 41.14 | 40.72 | 37.52 |
EBIT | 177.49 | -25.01 | -170.26 | -18.12 | 75.35 |
EBIT Margin | 10.57% | -1.46% | -6.41% | -0.70% | 2.72% |
Effective Tax Rate | 10.63% | - | - | - | 74.52% |