Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Watch and Timepiece Stores

          

Watch and Jewellery

4.11B 2.63B 3.93B 3.68B 4.82B

Total Assets

6.09B 5.77B 5.35B 5.38B 5.71B

Interest Expense

-56.94M -33.14M -16.38M -6.9M -10.23M

Income Tax Expense

29.29M 803K 51.57M 55.12M 68.51M

CAPEX

-54.52M -15.93M -34.29M -37.23M -102M

EBT

119M 34.8M 256M 277M 368M

Gross Profit

1.26B 840M 1.23B 1.18B 450M

D&A

445M 384M 395M 354M 396M

Net Income

90.03M 33.99M 205M 222M 299M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Hong Kong

2.84B 1.3B 1.86B 1.69B 2.64B

Total Assets

2.25B 1.95B 1.71B 1.69B 1.64B

D&A

363M 305M 317M 282M 229M

Operating Income

200M 70.57M 137M 167M 233M

People's Republic of China (PRC)

562M 783M 1.23B 1.19B 1.37B

Total Assets

74.71M 83.83M 86.58M 77.12M 79.6M

D&A

26.74M 27.31M 30.59M 34.08M 39.16M

Operating Income

43.48M 105M 188M 181M 210M

Operating Income

-137M -182M -206M -209M -230M

D&A

17.88M 17.54M 17.09M 15.72M 107M

Other Regions in Asia Pacific

485M 426M 587M 628M 644M

Total Assets

34.76M 20.98M 12.06M 24.91M 25.66M

D&A

14.66M 15.69M 13.93M 10.2M 12M

Operating Income

58.31M 68.49M 107M 122M 118M

Macau

314M 167M 389M 253M 318M

Total Assets

56.36M 31.63M 13.62M 8.43M 8.8M

D&A

22.88M 18.39M 16.22M 11.75M 9.32M

Operating Income

32.05M 11.6M 48.71M 33.99M 48.68M

Elimination

-93.19M -49.32M -142M -75.69M -151M