06168.HK
Zhou Liu Fu Jewellery Co., Ltd.
HKSE · Consumer Cyclical · Luxury Goods · CN
HKD 10.19
−3.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 5.8B | 5.7B | 5.1B | 3.1B |
| Cost of Revenue | 3.5B | 4.2B | 4.2B | 3.8B | 1.9B |
| Gross Profit | 1.6B | 1.6B | 1.5B | 1.4B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 22.1M | 17.9M | 12.6M | 9.9M | 9.5M |
| SG&A Expense | 626.6M | 619.4M | 321.6M | 274.7M | 242.4M |
| General & Admin Expense | 117.6M | 122.0M | 58.8M | 37.6M | 45.3M |
| Selling & Marketing Expense | 509.0M | 497.3M | 262.8M | 237.1M | 197.1M |
| Other Expenses | (3.5M) | — | 259.3M | 267.8M | 227.4M |
| Total Operating Expenses | 645.2M | 637.2M | 593.5M | 552.4M | 479.3M |
| Cost and Expenses | 4.1B | 4.9B | 4.8B | 4.4B | 2.4B |
| Operating Income (EBIT) | 951.4M | 967.0M | 885.3M | 798.5M | 720.8M |
| Non-Operating | |||||
| Interest Income | 25.7M | 24.2M | 7.4M | 16.5M | 10.9M |
| Interest Expense | 14.8M | 10.3M | 9.4M | 2.4M | 2.1M |
| Net Interest Income | 16.8M | 13.9M | (2.0M) | 14.0M | 8.8M |
| Other Non-Op Income/Expense | (22.5M) | (12.3M) | (129.0K) | 33.9M | 22.2M |
| Non-Operating Income (excl Interest) | 45.7M | 49.5M | (9.3M) | (36.4M) | (24.3M) |
| EBT (Pre-Tax Income) | 928.9M | 954.7M | 885.2M | 832.4M | 743.0M |
| Income Tax Expense | 236.2M | 185.4M | 178.9M | 172.7M | 167.8M |
| Bottom Line | |||||
| Net Income | 733.3M | 770.3M | 706.3M | 659.7M | 575.2M |
| Earnings from Cont. Ops | 932.9M | 769.3M | 706.3M | 659.7M | 575.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 919.1M | 770.3M | 706.3M | 659.7M | 575.2M |
| Per Share | |||||
| Basic EPS | HK$1.66 | HK$1.88 | HK$1.66 | HK$1.55 | HK$1.35 |
| Diluted EPS | HK$1.66 | HK$1.88 | HK$1.66 | HK$1.55 | HK$1.35 |
| Revenue Per Share | HK$11.50 | HK$14.23 | HK$13.44 | HK$12.10 | HK$7.29 |
| Shares | |||||
| Basic Shares Outstanding | 439.2M | 410.1M | 425.5M | 425.5M | 425.5M |
| Diluted Shares Outstanding | 439.2M | 410.1M | 425.5M | 425.5M | 425.5M |
| Profitability Metrics | |||||
| EBITDA | 1.3B | 988.9M | 961.4M | 889.4M | 785.9M |
| D&A | 108.4M | 71.3M | 66.8M | 54.5M | 40.7M |
| EBIT | 1.1B | 917.6M | 894.6M | 834.9M | 745.1M |
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