T

Tse Sui Luen Jewellery International Ltd
HKEX:417

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Tse Sui Luen Jewellery International Ltd
HKEX:417
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Price: 0.92 HKD 3.37%
Market Cap: 229.2m HKD

Income Statement

Earnings Waterfall
Tse Sui Luen Jewellery International Ltd

Revenue
1.7B HKD
Cost of Revenue
-1.1B HKD
Gross Profit
583.5m HKD
Operating Expenses
-658.7m HKD
Operating Income
-75.2m HKD
Other Expenses
-122.6m HKD
Net Income
-197.8m HKD

Income Statement
Tse Sui Luen Jewellery International Ltd

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Income Statement
Currency: HKD
Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
5
5
6
9
10
10
10
8
7
6
4
5
6
7
9
25
44
47
51
58
60
60
63
66
63
0
41
22
40
50
58
53
45
35
0
32
39
61
80
84
77
0
Revenue
1 276
N/A
1 262
-1%
1 324
+5%
1 492
+13%
1 510
+1%
1 595
+6%
1 918
+20%
2 073
+8%
1 959
-5%
1 842
-6%
2 018
+10%
2 246
+11%
2 518
+12%
3 001
+19%
3 359
+12%
3 455
+3%
3 563
+3%
4 033
+13%
4 057
+1%
3 746
-8%
3 871
+3%
3 805
-2%
3 539
-7%
3 336
-6%
3 411
+2%
3 595
+5%
4 137
+15%
2 233
-46%
4 065
+82%
3 807
-6%
2 914
-23%
2 439
-16%
2 649
+9%
2 869
+8%
3 554
+24%
2 768
-22%
3 303
+19%
2 591
-22%
2 689
+4%
2 655
-1%
2 172
-18%
1 712
-21%
Gross Profit
Cost of Revenue
(694)
(647)
(658)
(754)
(708)
(705)
(899)
(983)
(918)
(862)
(953)
(1 084)
(1 225)
(1 489)
(1 750)
(1 831)
(1 895)
(2 234)
(2 283)
(2 047)
(2 072)
(2 051)
(1 927)
(1 768)
(1 884)
(2 109)
(2 506)
(1 358)
(2 446)
(2 249)
(1 765)
(1 563)
(1 689)
(1 809)
(2 218)
(1 705)
(2 029)
(1 682)
(1 756)
(1 869)
(1 560)
(1 129)
Gross Profit
583
N/A
616
+6%
666
+8%
738
+11%
802
+9%
890
+11%
1 019
+15%
1 090
+7%
1 041
-5%
980
-6%
1 065
+9%
1 162
+9%
1 293
+11%
1 512
+17%
1 609
+6%
1 624
+1%
1 668
+3%
1 799
+8%
1 774
-1%
1 700
-4%
1 799
+6%
1 754
-3%
1 612
-8%
1 568
-3%
1 527
-3%
1 485
-3%
1 632
+10%
875
-46%
1 619
+85%
1 558
-4%
1 148
-26%
876
-24%
960
+9%
1 061
+11%
1 337
+26%
1 063
-20%
1 274
+20%
909
-29%
933
+3%
786
-16%
613
-22%
584
-5%
Operating Income
Operating Expenses
(502)
(553)
(618)
(662)
(703)
(765)
(855)
(881)
(878)
(851)
(862)
(953)
(1 076)
(1 235)
(1 372)
(1 443)
(1 525)
(1 634)
(1 625)
(1 562)
(1 678)
(1 644)
(1 503)
(1 459)
(1 411)
(1 380)
(1 497)
(800)
(1 470)
(1 424)
(1 142)
(915)
(982)
(965)
(1 235)
(987)
(1 171)
(927)
(960)
(1 046)
(863)
(659)
Selling, General & Administrative
(511)
(560)
(620)
(665)
(705)
(777)
(859)
(917)
(914)
(858)
(872)
(963)
(1 082)
(1 241)
(1 379)
(1 458)
(1 532)
(1 642)
(1 632)
(1 579)
(1 687)
(1 648)
(1 505)
(1 451)
(1 410)
(1 397)
(1 517)
(798)
(1 469)
(1 443)
(1 183)
(987)
(991)
(1 011)
(1 269)
(994)
(1 210)
(939)
(995)
(1 059)
(877)
(678)
Other Operating Expenses
9
7
3
3
2
12
4
37
36
7
10
10
6
6
7
15
7
8
7
17
9
4
2
(9)
(0)
17
20
(3)
(0)
18
41
72
9
47
34
7
39
12
35
14
15
19
Operating Income
80
N/A
63
-22%
49
-22%
76
+56%
99
+30%
124
+26%
164
+32%
210
+28%
163
-22%
129
-21%
203
+57%
209
+3%
217
+4%
277
+28%
237
-14%
181
-24%
143
-21%
165
+15%
149
-10%
137
-8%
121
-12%
110
-9%
109
-1%
109
0%
116
+7%
105
-10%
134
+28%
74
-45%
150
+102%
134
-11%
6
-95%
(39)
N/A
(22)
+42%
96
N/A
101
+5%
75
-25%
103
+36%
(18)
N/A
(27)
-48%
(260)
-872%
(250)
+4%
(75)
+70%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(6)
(9)
(7)
(10)
(6)
(9)
(6)
(6)
(4)
(5)
(5)
(7)
(9)
(25)
(43)
(47)
(48)
(58)
(58)
(60)
(63)
(66)
(63)
(49)
(41)
(22)
(40)
(50)
(61)
(53)
(43)
(35)
8
(25)
(39)
(45)
(80)
(83)
(77)
(85)
Non-Reccuring Items
0
0
0
0
4
0
(0)
0
0
0
0
0
(1)
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
0
0
16
0
24
0
2
0
1
Gain/Loss on Disposition of Assets
2
0
0
1
3
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
4
0
0
(0)
2
0
0
0
2
0
19
19
0
0
0
0
0
(0)
0
(0)
0
0
0
(1)
(3)
(3)
(2)
(11)
(9)
(5)
(8)
(6)
(6)
(39)
(6)
(7)
(9)
(6)
(7)
(7)
(7)
Pre-Tax Income
81
N/A
62
-23%
42
-32%
68
+61%
99
+45%
116
+17%
157
+36%
201
+28%
160
-21%
126
-21%
199
+59%
224
+12%
231
+3%
270
+17%
236
-13%
156
-34%
100
-36%
118
+18%
101
-14%
79
-22%
63
-20%
51
-19%
46
-9%
42
-8%
52
+22%
54
+3%
90
+68%
50
-44%
99
+98%
74
-25%
(60)
N/A
(100)
-67%
(1)
+99%
55
N/A
70
+27%
61
-14%
57
-5%
(47)
N/A
(113)
-140%
(348)
-207%
(334)
+4%
(166)
+50%
Net Income
Tax Provision
(36)
(87)
(71)
(21)
(25)
(33)
(46)
(50)
(35)
(39)
(52)
(23)
(30)
(62)
(55)
(41)
(28)
(33)
(27)
(26)
(23)
(22)
(22)
(22)
(29)
(25)
(40)
(23)
(45)
(43)
(30)
(33)
(43)
(55)
(64)
(45)
(36)
(24)
(18)
(27)
(26)
(32)
Income from Continuing Operations
45
(25)
(28)
48
74
83
111
152
125
87
147
201
200
207
181
115
72
85
74
53
40
29
24
20
23
29
50
27
54
32
(90)
(133)
(44)
0
7
15
21
(72)
(132)
(374)
(360)
(198)
Income to Minority Interest
(7)
(13)
(20)
(25)
(18)
(12)
(12)
(16)
(20)
(19)
(25)
(23)
(24)
(24)
(19)
(10)
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
0
(0)
0
0
0
0
0
Net Income (Common)
38
N/A
(38)
N/A
(48)
-27%
23
N/A
56
+147%
71
+28%
99
+40%
136
+37%
105
-23%
68
-35%
122
+79%
178
+46%
176
-1%
183
+4%
162
-11%
105
-36%
72
-31%
85
+18%
75
-12%
53
-29%
40
-25%
29
-26%
24
-20%
20
-16%
23
+16%
29
+25%
49
+71%
27
-45%
54
+100%
31
-42%
(90)
N/A
(133)
-48%
(44)
+67%
0
N/A
7
+2 180%
16
+137%
15
-5%
(71)
N/A
(132)
-84%
(374)
-184%
(360)
+4%
(198)
+45%
EPS (Diluted)
0.43
N/A
-0.15
N/A
-0.2
-33%
0.09
N/A
0.23
+156%
0.3
+30%
0.41
+37%
0.56
+37%
0.43
-23%
0.28
-35%
0.5
+79%
0.72
+44%
0.72
N/A
0.75
+4%
0.66
-12%
0.43
-35%
0.29
-33%
0.34
+17%
0.3
-12%
0.22
-27%
0.16
-27%
0.12
-25%
0.1
-17%
0.08
-20%
0.09
+13%
0.12
+33%
0.2
+67%
0.11
-45%
0.22
+100%
0.13
-41%
-0.36
N/A
-0.53
-47%
-0.18
+66%
0
N/A
0.03
N/A
0.06
+100%
0.05
-17%
-0.29
N/A
-0.53
-83%
-1.5
-183%
-1.44
+4%
-0.79
+45%