Tsui
1314.HKTsui Wah Holdings Limited Price (1314.HK)
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Shares Outstanding
1,371,005,798
(0.7112)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tsui Wah Holdings LimitedCurrency: HKD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
440,010,000.00
+0% |
598,047,000.00
+36% |
762,791,000.00
+28% |
1,084,415,000.00
+42% |
1,486,469,000.00
+37% |
1,821,764,000.00
+23% |
1,867,646,000.00
+3% |
1,845,405,000.00
-1% |
1,842,877,000.00
0% |
1,795,147,000.00
-3% |
1,381,479,000.00
-23% |
956,382,000.00
-31% |
993,324,000.00
+4% |
845,797,000.00
-15% |
954,128,000.00
+13% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 270,522,000.00 | 367,890,000.00 | 468,802,000.00 | 668,454,000.00 | 1,124,423,000.00 | 1,395,279,000.00 | 1,474,720,000.00 | 1,448,877,000.00 | 1,469,603,000.00 | 1,492,358,000.00 | 1,301,973,000.00 | 875,567,000.00 | 877,944,000.00 | 724,944,000.00 | 740,979,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
169,488,000.00
+0% |
230,157,000.00
+36% |
293,989,000.00
+28% |
415,961,000.00
+41% |
362,046,000.00
-13% |
426,485,000.00
+18% |
392,926,000.00
-8% |
396,528,000.00
+1% |
373,274,000.00
-6% |
302,789,000.00
-19% |
79,506,000.00
-74% |
80,815,000.00
+2% |
115,380,000.00
+43% |
120,853,000.00
+5% |
213,149,000.00
+76% |
||||
| Gross Profit Ratio | (0.39%) | (0.38%) | (0.39%) | (0.38%) | (0.24%) | (0.23%) | (0.21%) | (0.21%) | (0.20%) | (0.17%) | (0.06%) | (0.08%) | (0.12%) | (0.14%) | (0.22%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 0.00 | 0.00 | 34,805,000.00 | 49,749,000.00 | 12,961,000.00 | 85,453,000.00 | 92,861,000.00 | 90,429,000.00 | 86,465,000.00 | 86,206,000.00 | 2,320,000.00 | 1,680,000.00 | 2,070,000.00 | 2,545,000.00 | 3,136,000.00 | ||||
| Selling, General & Admin... | 104,465,000.00 | 150,276,000.00 | 2,901,000.00 | 5,842,000.00 | 19,302,000.00 | 13,111,000.00 | 26,619,000.00 | 32,723,000.00 | 42,248,000.00 | 36,323,000.00 | 258,017,000.00 | 240,885,000.00 | 218,642,000.00 | 198,611,000.00 | 193,388,000.00 | ||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 2,901,000.00 | 5,842,000.00 | 6,341,000.00 | 8,929,000.00 | 24,757,000.00 | 30,761,000.00 | 40,557,000.00 | 35,629,000.00 | 32,756,000.00 | 38,165,000.00 | 40,175,000.00 | 46,141,000.00 | 44,064,000.00 | ||||
| Depreciation and Amortiz... | 15,045,000.00 | 22,096,000.00 | 21,887,000.00 | 40,851,000.00 | 66,433,000.00 | 94,986,000.00 | 114,275,000.00 | 108,666,000.00 | 103,896,000.00 | 100,418,000.00 | 305,794,000.00 | 262,108,000.00 | 243,648,000.00 | 171,658,000.00 | 134,691,000.00 | ||||
| Other Expenses | 0.00 | 0.00 | 1,975,000.00 | 382,000.00 | 0.00 | 16,582,000.00 | 16,750,000.00 | 6,292,000.00 | 5,653,000.00 | 13,489,000.00 | 14,730,000.00 | 11,479,000.00 | 12,396,000.00 | 10,972,000.00 | 0.00 | ||||
| Total Operating Expenses | 104,465,000.00 | 150,276,000.00 | 170,502,000.00 | 280,067,000.00 | 172,036,000.00 | 234,705,000.00 | 288,148,000.00 | 270,281,000.00 | 268,597,000.00 | 283,252,000.00 | 258,017,000.00 | 240,885,000.00 | 218,642,000.00 | 198,611,000.00 | 193,388,000.00 | ||||
| Cost and Exponses | 374,987,000.00 | 518,166,000.00 | 639,304,000.00 | 948,521,000.00 | 1,296,459,000.00 | 1,629,984,000.00 | 1,762,868,000.00 | 1,719,158,000.00 | 1,738,200,000.00 | 1,775,610,000.00 | 1,559,990,000.00 | 1,116,452,000.00 | 1,096,586,000.00 | 923,555,000.00 | 934,367,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
65,022,999.00
+0% |
79,881,000.00
+23% |
125,462,000.00
+57% |
141,698,000.00
+13% |
152,883,000.00
+8% |
154,808,000.00
+1% |
98,803,000.00
-36% |
94,354,000.00
-5% |
64,703,000.00
-31% |
7,013,000.00
-89% |
-178,511,000.00
-2,645% |
-160,070,000.00
-10% |
-103,262,000.00
-35% |
-77,758,000.00
-25% |
19,761,000.00
-125% |
||||
| Operating Income Ratio | (0.15%) | (0.13%) | (0.16%) | (0.13%) | (0.10%) | (0.08%) | (0.05%) | (0.05%) | (0.04%) | (0.00%) | (-0.13%) | (-0.17%) | (-0.10%) | (-0.09%) | (0.02%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 14,000.00 | 45,000.00 | 0.00 | 111,000.00 | 206,000.00 | 1,704,000.00 | 4,855,000.00 | 1,733,000.00 | 2,084,000.00 | 2,147,000.00 | 3,195,000.00 | 1,173,000.00 | 560,000.00 | 1,278,000.00 | 7,917,000.00 | ||||
| Interest Expenses | 361,000.00 | 101,000.00 | 161,000.00 | 111,000.00 | 206,000.00 | 1,704,000.00 | 1,614,000.00 | 1,559,000.00 | 1,645,000.00 | 1,628,000.00 | 27,992,000.00 | 25,094,000.00 | 19,831,000.00 | 14,493,000.00 | 10,544,000.00 | ||||
| Total Other Income/Exp... | 1,269,001.00 | 1,855,000.00 | -161,000.00 | 16,431,000.00 | 49,673,000.00 | 53,835,000.00 | -256,674,000.00 | -235,825,000.00 | 51,036,000.00 | 24,993,000.00 | -122,197,000.00 | -9,740,000.00 | -14,138,000.00 | -134,779,000.00 | 14,986,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 81,698,000.00 | 103,933,000.00 | 147,349,000.00 | 199,091,000.00 | 219,316,000.00 | 287,072,000.00 | 226,170,000.00 | 201,519,000.00 | 167,335,000.00 | 107,822,000.00 | 9,885,000.00 | 168,638,000.00 | 139,359,000.00 | 238,844,000.00 | 179,982,000.00 | ||||
| EBITDA ratio | (0.19%) | (0.17%) | (0.20%) | (0.18%) | (0.15%) | (0.14%) | (0.11%) | (0.11%) | (0.09%) | (0.06%) | (0.09%) | (0.11%) | (0.14%) | (0.11%) | (0.19%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 66,292,000.00 | 81,736,000.00 | 134,206,000.00 | 158,129,000.00 | 189,804,000.00 | 190,076,000.00 | 109,633,000.00 | 127,980,000.00 | 106,761,000.00 | 21,684,000.00 | -323,901,000.00 | -118,564,000.00 | -124,120,000.00 | 52,693,000.00 | 34,747,000.00 | ||||
| Income Before Tax Ratio | (0.15%) | (0.14%) | (0.18%) | (0.15%) | (0.13%) | (0.10%) | (0.06%) | (0.07%) | (0.06%) | (0.01%) | (-0.23%) | (-0.12%) | (-0.12%) | (0.06%) | (0.04%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,249,000.00 | 15,502,000.00 | 23,777,000.00 | 26,832,000.00 | 33,761,000.00 | 32,485,000.00 | 37,162,000.00 | 37,282,000.00 | 25,991,000.00 | 16,975,000.00 | 19,016,000.00 | 8,317,000.00 | 6,649,000.00 | 5,975,000.00 | 1,777,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 53,812,000.00
+0% |
64,909,000.00
+21% |
103,910,000.00
+60% |
129,598,000.00
+25% |
156,031,000.00
+20% |
157,407,000.00
+1% |
71,675,000.00
-54% |
90,483,000.00
+26% |
80,205,000.00
-11% |
4,741,000.00
-94% |
-317,389,000.00
-6,795% |
-124,114,000.00
-61% |
-118,254,000.00
-5% |
60,578,000.00
-151% |
39,087,000.00
-35% |
||||
| Net Income Ratio | (0.12%) | (0.11%) | (0.14%) | (0.12%) | (0.10%) | (0.09%) | (0.04%) | (0.05%) | (0.04%) | (0.00%) | (-0.23%) | (-0.13%) | (-0.12%) | (0.07%) | (0.04%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.10 | 0.11 | 0.11 | 0.11 | 0.05 | 0.06 | 0.06 | 0.00 | -0.23 | -0.09 | -0.09 | 0.04 | 0.03 | ||||
| Diluted EPS | 0.04 | 0.05 | 0.10 | 0.11 | 0.11 | 0.11 | 0.05 | 0.06 | 0.06 | 0.00 | -0.23 | -0.09 | -0.09 | 0.04 | 0.03 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,383,334,000.00 | 1,383,334,000.00 | 999,737,654.00 | 1,129,178,312.00 | 1,438,086,986.00 | 1,406,419,636.00 | 1,413,511,450.00 | 1,411,226,450.00 | 1,411,226,450.00 | 1,378,602,450.00 | 1,378,602,450.00 | 1,378,602,450.00 | 1,378,267,811.00 | 1,373,826,335.00 | 1,371,521,807.00 | ||||
| Diluted Share Outstanding | 1,383,334,000.00 | 1,383,334,000.00 | 999,737,654.00 | 1,129,178,312.00 | 1,437,886,408.00 | 1,423,452,264.00 | 1,413,531,904.00 | 1,411,246,904.00 | 1,411,226,450.00 | 1,411,226,450.00 | 1,378,602,450.00 | 1,378,602,450.00 | 1,378,602,450.00 | 1,380,826,335.00 | 1,371,005,798.00 | ||||