00417.HK
Tse Sui Luen Jewellery (International) Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.73
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 1.7B | 1.7B | 2.7B | 2.6B |
| Cost of Revenue | 2.3B | 1.2B | 1.1B | 1.9B | 1.7B |
| Gross Profit | 1.1B | 521.7M | 583.5M | 785.7M | 908.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 398.4M | 677.9M | 1.1B | 938.9M |
| General & Admin Expense | 211.1M | — | 153.8M | 185.8M | 156.6M |
| Selling & Marketing Expense | 696.1M | — | 524.1M | 873.6M | 782.3M |
| Other Expenses | (3.7M) | — | (2.1M) | (16.8M) | (33.1M) |
| Total Operating Expenses | 1.1B | 398.4M | 675.7M | 1.0B | 905.8M |
| Cost and Expenses | 3.4B | 1.6B | 1.8B | 2.9B | 2.6B |
| Operating Income (EBIT) | 32.7M | 123.4M | (92.2M) | (256.9M) | 22.2M |
| Non-Operating | |||||
| Interest Income | — | 65.0K | 1.4M | 8.7M | 10.6M |
| Interest Expense | 114.2M | 40.3M | 73.9M | 90.9M | 69.4M |
| Net Interest Income | (106.8M) | (40.2M) | (72.5M) | (82.2M) | (58.8M) |
| Other Non-Op Income/Expense | (70.9M) | 4.6M | (73.9M) | (90.9M) | (69.4M) |
| Non-Operating Income (excl Interest) | (2.1M) | — | 6.8M | 6.6M | 8.8M |
| EBT (Pre-Tax Income) | (38.2M) | 127.9M | (166.1M) | (347.8M) | (47.2M) |
| Income Tax Expense | 45.3M | 13.6M | 31.7M | 26.5M | 24.4M |
| Bottom Line | |||||
| Net Income | (83.4M) | 114.4M | (197.8M) | (374.2M) | (71.5M) |
| Earnings from Cont. Ops | (83.5M) | 114.3M | (197.8M) | (374.3M) | (71.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (83.4M) | 114.4M | (197.8M) | (374.2M) | (71.4M) |
| Per Share | |||||
| Basic EPS | (HK$0.34) | HK$0.46 | (HK$0.79) | (HK$1.50) | (HK$0.29) |
| Diluted EPS | (HK$0.34) | HK$0.46 | (HK$0.79) | (HK$1.50) | (HK$0.29) |
| Revenue Per Share | HK$13.61 | HK$6.74 | HK$6.87 | HK$10.65 | HK$10.40 |
| Shares | |||||
| Basic Shares Outstanding | 249.2M | 249.2M | 249.2M | 249.2M | 249.2M |
| Diluted Shares Outstanding | 249.2M | 249.2M | 249.2M | 249.2M | 249.2M |
| Profitability Metrics | |||||
| EBITDA | 93.6M | 144.2M | (16.6M) | (121.9M) | 168.3M |
| D&A | 71.2M | 20.8M | 82.4M | 141.7M | 154.9M |
| EBIT | 22.4M | 123.4M | (99.1M) | (263.6M) | 13.4M |
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 Mar 1, 2026