Tsui Wah Holdings Limited (HKG:1314)
Hong Kong
· Delayed Price · Currency is HKD 0.1960
-0.0080 (-3.92%)
Apr 24, 2025, 1:51 PM HKT
Tsui Wah Holdings 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 |
| Operating Revenue | 905.16 | 954.13 | 845.8 | 993.32 | 956.38 | 1,381 | Upgrade
|
| Other Revenue | -8.27 | - | - | - | - | 10.71 | Upgrade
|
| Revenue | 896.89 | 954.13 | 845.8 | 993.32 | 956.38 | 1,392 | Upgrade
|
| Revenue Growth (YoY) | -4.51% | 12.81% | -14.85% | 3.86% | -31.30% | -22.45% | Upgrade
|
| Cost of Revenue | 629.49 | 655 | 612.18 | 715.18 | 686.06 | 1,085 | Upgrade
|
| Gross Profit | 267.4 | 299.13 | 233.61 | 278.14 | 270.32 | 307.26 | Upgrade
|
| Selling, General & Admin | 43.92 | 44.06 | 46.14 | 40.18 | 38.17 | 32.76 | Upgrade
|
| Other Operating Expenses | 96.96 | 98.12 | 68.13 | 95.51 | 145.7 | 132.49 | Upgrade
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| Operating Expenses | 268.98 | 276.88 | 289.23 | 382.34 | 449.33 | 474.31 | Upgrade
|
| Operating Income | -1.57 | 22.25 | -55.62 | -104.19 | -179 | -167.06 | Upgrade
|
| Interest Expense | -10.15 | -10.54 | -14.49 | -19.83 | -25.09 | -27.99 | Upgrade
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| Interest & Investment Income | 7.92 | 7.92 | 1.28 | 0.56 | 1.17 | 3.2 | Upgrade
|
| Earnings From Equity Investments | 35.78 | 38.04 | 9.16 | 6.72 | 0.79 | 23.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | -1.07 | -0.24 | -2.04 | -2.81 | -8.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.05 | 7.05 | 5.8 | 7.71 | 5.69 | - | Upgrade
|
| EBT Excluding Unusual Items | 38.61 | 63.64 | -54.11 | -111.08 | -199.26 | -176.74 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -4.35 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 84.24 | - | - | - | Upgrade
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| Asset Writedown | -22.42 | -46.45 | -46.44 | -35.04 | -36.99 | -119.62 | Upgrade
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| Other Unusual Items | 17.82 | 17.55 | 78.17 | 28.71 | 118.47 | - | Upgrade
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| Pretax Income | 34.01 | 34.75 | 61.86 | -117.4 | -117.78 | -300.71 | Upgrade
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| Income Tax Expense | 0.85 | 1.78 | 5.98 | 6.65 | 8.32 | 19.02 | Upgrade
|
| Earnings From Continuing Operations | 33.16 | 32.97 | 55.88 | -124.05 | -126.09 | -319.72 | Upgrade
|
| Minority Interest in Earnings | 5.61 | 6.12 | 4.7 | 5.8 | 1.98 | 2.34 | Upgrade
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| Net Income | 38.76 | 39.09 | 60.58 | -118.25 | -124.11 | -317.39 | Upgrade
|
| Net Income to Common | 38.76 | 39.09 | 60.58 | -118.25 | -124.11 | -317.39 | Upgrade
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| Net Income Growth | 46.51% | -35.48% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,366 | 1,367 | 1,374 | 1,379 | 1,379 | 1,411 | Upgrade
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| Shares Outstanding (Diluted) | 1,370 | 1,371 | 1,381 | 1,379 | 1,379 | 1,411 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.71% | 0.16% | - | -2.31% | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.04 | -0.09 | -0.09 | -0.22 | Upgrade
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| EPS (Diluted) | 0.03 | 0.03 | 0.04 | -0.09 | -0.09 | -0.22 | Upgrade
|
| EPS Growth | 47.41% | -34.93% | - | - | - | - | Upgrade
|
| Free Cash Flow | 106.07 | 151.36 | 107.59 | 89.59 | 106.72 | 1.38 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.11 | 0.08 | 0.07 | 0.08 | 0.00 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | - | - | - | - | Upgrade
|
| Dividend Growth | 250.00% | - | - | - | - | - | Upgrade
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| Gross Margin | 29.82% | 31.35% | 27.62% | 28.00% | 28.27% | 22.07% | Upgrade
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| Operating Margin | -0.18% | 2.33% | -6.58% | -10.49% | -18.72% | -12.00% | Upgrade
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| Profit Margin | 4.32% | 4.10% | 7.16% | -11.91% | -12.98% | -22.80% | Upgrade
|
| Free Cash Flow Margin | 11.83% | 15.86% | 12.72% | 9.02% | 11.16% | 0.10% | Upgrade
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| EBITDA | 45.99 | 69.39 | -5.98 | -42.71 | -115.33 | -65.34 | Upgrade
|
| EBITDA Margin | 5.13% | 7.27% | -0.71% | -4.30% | -12.06% | -4.69% | Upgrade
|
| D&A For EBITDA | 47.57 | 47.14 | 49.64 | 61.49 | 63.68 | 101.72 | Upgrade
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| EBIT | -1.57 | 22.25 | -55.62 | -104.19 | -179 | -167.06 | Upgrade
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| EBIT Margin | -0.18% | 2.33% | -6.58% | -10.49% | -18.72% | -12.00% | Upgrade
|
| Effective Tax Rate | 2.50% | 5.11% | 9.66% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.