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Company Selected - Chow Tai Fook Jewellery Group Ltd - Income Statement















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Fiscal Year is From April To March - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure03/31/202512/31/202409/30/202406/30/2024View Chart

Total Revenue

89,656,00098,594,400.0098,594,400108,713,000.00

[-] Cost of Goods Sold (COGS) incl. D&A

63,201,20076,275,100.0076,275,10086,312,500.00

Hid COGS excluding D&A

63,201,20076,275,100.0076,275,10086,312,500.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

26,454,80022,319,30022,319,30022,400,500

[-] Operating Expenses

12,491,10013,128,50013,128,50013,392,400

Hid Selling General Administrative (SG&A)

12,491,10011,242,000.0011,242,00011,413,700.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

0.01,886,5001,886,5001,978,700

Operating Income

13,963,7009,190,800.009,190,8009,008,100.00

[-] Net Interest Income

- - - -

Hid Interest Expense

1,271,7231,361,8231,291,5291,313,229

Hid Interest Income

499,600552,300.00552,300315,600.00

Hid Total Other Finance Cost

-772,123-809,523-739,229-997,629

Total Other Income Expense Net

-6,037,900-3,154,000.00-3,154,000-271,200.00

Income Before Tax

7,925,8006,036,800.006,036,8008,736,900.00

Tax Provision

1,928,4001,473,800.001,473,8002,121,100.00

[-] Net Income Applicable To Common Shares

5,915,5004,478,600.004,478,6006,499,300.00

Hid [-] Net Income

5,915,5004,478,600.004,478,6006,499,300.00

HidHid [-] Net Income Including Non-Controlling Interests

5,997,4004,563,000.004,563,0006,615,800.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

81,90084,400.0084,400116,500.00

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.590.450.450.65

Diluted Average Shares

9,995,822 - 9,988,968 -

EBITDA

12,857,50010,455,100.0010,455,10010,972,900.00

EBIT

11,210,7009,117,500.009,117,5009,159,100.00