Tsit Wing International Holdings Limited
2119.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$721,117 | HK$728,930 | HK$695,938 | HK$766,793 |
| % Growth | -1.1% | 4.7% | -9.2% | – |
| Cost of Goods Sold | HK$475,157 | HK$489,432 | HK$461,176 | HK$467,815 |
| Gross Profit | HK$245,960 | HK$239,498 | HK$234,762 | HK$298,978 |
| % Margin | 34.1% | 32.9% | 33.7% | 39% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$80,784 | HK$79,328 | HK$79,237 | HK$77,215 |
| SG&A Expenses | HK$182,746 | HK$182,157 | HK$183,674 | HK$195,776 |
| Sales & Mktg Exp. | HK$101,962 | HK$102,829 | HK$104,437 | HK$118,561 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$182,746 | HK$182,157 | HK$183,674 | HK$195,776 |
| Operating Income | HK$63,214 | HK$55,571 | HK$46,948 | HK$100,747 |
| % Margin | 8.8% | 7.6% | 6.7% | 13.1% |
| Other Income/Exp. Net | HK$12,967 | HK$3,427 | HK$10,291 | -HK$151 |
| Pre-Tax Income | HK$74,041 | HK$58,998 | HK$57,239 | HK$100,596 |
| Tax Expense | HK$14,950 | HK$10,287 | HK$9,815 | HK$20,352 |
| Net Income | HK$59,091 | HK$48,711 | HK$47,424 | HK$80,244 |
| % Margin | 8.2% | 6.7% | 6.8% | 10.5% |
| EPS | 0.082 | 0.068 | 0.066 | 0.11 |
| % Growth | 21.3% | 2.7% | -40.2% | – |
| EPS Diluted | 0.082 | 0.068 | 0.066 | 0.11 |
| Weighted Avg Shares Out | 720,732 | 720,732 | 720,732 | 720,671 |
| Weighted Avg Shares Out Dil | 720,732 | 720,732 | 720,732 | 720,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$5,240 | HK$5,292 | HK$2,450 | HK$1,771 |
| Interest Expense | HK$1,779 | HK$1,040 | HK$892 | HK$864 |
| Depreciation & Amortization | HK$37,881 | HK$39,291 | HK$40,785 | HK$39,242 |
| EBITDA | HK$110,157 | HK$99,329 | HK$98,916 | HK$140,702 |
| % Margin | 15.3% | 13.6% | 14.2% | 18.3% |