Tsui Wah Holdings Ltd
HKEX:1314
Income Statement
Earnings Waterfall
Tsui Wah Holdings Ltd
Revenue
|
928.5m
HKD
|
Cost of Revenue
|
-241.5m
HKD
|
Gross Profit
|
687m
HKD
|
Operating Expenses
|
-678.2m
HKD
|
Operating Income
|
8.8m
HKD
|
Other Expenses
|
17.6m
HKD
|
Net Income
|
26.5m
HKD
|
Income Statement
Tsui Wah Holdings Ltd
Sep-2012 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
487
N/A
|
905
+86%
|
1 840
+103%
|
1 831
0%
|
1 787
-2%
|
1 729
-3%
|
1 381
-20%
|
977
-29%
|
956
-2%
|
1 045
+9%
|
993
-5%
|
885
-11%
|
846
-4%
|
929
+10%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(172)
|
(299)
|
(512)
|
(594)
|
(497)
|
(530)
|
(402)
|
(297)
|
(285)
|
(297)
|
(282)
|
(255)
|
(231)
|
(242)
|
|
Gross Profit |
315
N/A
|
605
+92%
|
1 327
+119%
|
1 236
-7%
|
1 289
+4%
|
1 199
-7%
|
979
-18%
|
680
-31%
|
671
-1%
|
748
+12%
|
711
-5%
|
631
-11%
|
615
-2%
|
687
+12%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(244)
|
(561)
|
(1 263)
|
(1 211)
|
(1 304)
|
(1 251)
|
(1 278)
|
(1 051)
|
(862)
|
(849)
|
(824)
|
(766)
|
(713)
|
(678)
|
|
Selling, General & Administrative |
(197)
|
(443)
|
(998)
|
(924)
|
(1 011)
|
(833)
|
(697)
|
(451)
|
(417)
|
(453)
|
(436)
|
(412)
|
(412)
|
(457)
|
|
Depreciation & Amortization |
(16)
|
(54)
|
(106)
|
(107)
|
(105)
|
(203)
|
(309)
|
(289)
|
(265)
|
(255)
|
(244)
|
(235)
|
(172)
|
(130)
|
|
Other Operating Expenses |
(31)
|
(64)
|
(158)
|
(180)
|
(188)
|
(216)
|
(272)
|
(311)
|
(180)
|
(142)
|
(145)
|
(120)
|
(130)
|
(91)
|
|
Operating Income |
71
N/A
|
44
-38%
|
65
+46%
|
25
-61%
|
(15)
N/A
|
(52)
-259%
|
(299)
-470%
|
(372)
-24%
|
(191)
+49%
|
(101)
+47%
|
(113)
-12%
|
(136)
-20%
|
(98)
+27%
|
9
N/A
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
10
|
18
|
41
|
39
|
36
|
14
|
(2)
|
(25)
|
(23)
|
(11)
|
(16)
|
(17)
|
(7)
|
13
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
62
|
96
|
37
|
11
|
107
|
168
|
2
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
82
N/A
|
62
-24%
|
107
+71%
|
64
-40%
|
22
-66%
|
(38)
N/A
|
(301)
-687%
|
(334)
-11%
|
(118)
+65%
|
(75)
+36%
|
(117)
-57%
|
(45)
+62%
|
62
N/A
|
24
-61%
|
|
Net Income | |||||||||||||||
Tax Provision |
(15)
|
(14)
|
(26)
|
(17)
|
(17)
|
(17)
|
(19)
|
(17)
|
(8)
|
(5)
|
(7)
|
(6)
|
(6)
|
(8)
|
|
Income from Continuing Operations |
66
|
48
|
81
|
47
|
5
|
(55)
|
(320)
|
(351)
|
(126)
|
(80)
|
(124)
|
(51)
|
56
|
16
|
|
Income to Minority Interest |
(2)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
2
|
3
|
6
|
4
|
5
|
10
|
|
Net Income (Common) |
65
N/A
|
48
-26%
|
80
+67%
|
47
-42%
|
5
-90%
|
(54)
N/A
|
(317)
-486%
|
(351)
-10%
|
(124)
+65%
|
(77)
+38%
|
(118)
-54%
|
(47)
+60%
|
61
N/A
|
26
-56%
|
|
EPS (Diluted) |
0.32
N/A
|
0.03
-91%
|
0.06
+100%
|
0.03
-50%
|
0
N/A
|
-0.04
N/A
|
-0.22
-450%
|
-0.25
-14%
|
-0.09
+64%
|
-0.05
+44%
|
-0.08
-60%
|
-0.03
+63%
|
0.04
N/A
|
0.02
-50%
|