00256.HK
Citychamp Watch & Jewellery Group Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.10
+4.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 1.6B | 1.7B | 1.7B |
| Cost of Revenue | 968.5M | 390.1M | 558.8M | 540.9M | 731.0M |
| Gross Profit | 1.8B | 912.7M | 1.0B | 1.2B | 926.1M |
| Operating Expenses | |||||
| R&D Expense | 16.3M | 5.1M | 11.2M | 15.4M | 22.8M |
| SG&A Expense | 1.7B | 803.7M | 974.6M | 1.0B | 1.1B |
| General & Admin Expense | 944.2M | 601.7M | 672.7M | 667.8M | 626.6M |
| Selling & Marketing Expense | 350.0M | 202.0M | 301.9M | 376.4M | 448.4M |
| Other Expenses | — | — | (92.8M) | — | (98.6M) |
| Total Operating Expenses | 1.7B | 808.8M | 893.0M | 1.1B | 999.2M |
| Cost and Expenses | 2.7B | 1.2B | 1.8B | 1.6B | 1.7B |
| Operating Income (EBIT) | 57.9M | 103.9M | (170.9M) | 128.4M | (73.1M) |
| Non-Operating | |||||
| Interest Income | 1.2M | 327.0K | 1.0M | 797.0K | 415.0K |
| Interest Expense | 123.7M | 55.3M | 63.1M | 78.2M | 70.5M |
| Net Interest Income | (343.0M) | (54.9M) | (62.1M) | (77.4M) | (70.1M) |
| Other Non-Op Income/Expense | (499.2M) | (329.5M) | (89.1M) | (44.6M) | (37.2M) |
| Non-Operating Income (excl Interest) | (16.3M) | (5.1M) | 29.3M | (33.6M) | (16.6M) |
| EBT (Pre-Tax Income) | (441.3M) | (225.6M) | (260.0M) | 83.8M | (110.3M) |
| Income Tax Expense | 36.3M | 14.4M | 21.6M | 20.5M | 9.2M |
| Bottom Line | |||||
| Net Income | (422.2M) | (212.6M) | (254.1M) | 45.1M | (111.1M) |
| Earnings from Cont. Ops | (477.6M) | (239.9M) | (281.7M) | 63.3M | (119.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (422.2M) | (212.6M) | (254.1M) | 45.1M | (111.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.10) | (HK$0.05) | (HK$0.06) | HK$0.01 | (HK$0.03) |
| Diluted EPS | (HK$0.10) | (HK$0.05) | (HK$0.06) | HK$0.01 | (HK$0.03) |
| Revenue Per Share | HK$0.63 | HK$0.30 | HK$0.36 | HK$0.40 | HK$0.38 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.3B | 4.4B | 4.4B | 4.4B |
| Diluted Shares Outstanding | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B |
| Profitability Metrics | |||||
| EBITDA | 191.8M | 172.9M | (107.5M) | 242.0M | 35.0M |
| D&A | 117.6M | 63.8M | 92.7M | 93.8M | 91.5M |
| EBIT | 74.2M | 109.0M | (200.3M) | 148.2M | (56.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026