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Tea Life Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Jul 31, 2025FY 2024Jul 31, 2024FY 2023Jul 31, 2023FY 2022Jul 31, 2022FY 2021Jul 31, 2021
+Revenue 11.5B 13.0B 13.5B 12.7B 11.7B
Revenue Growth % -11.5% -3.4% 5.7% 8.7% --
+Operating Income 456.0M 551.0M 822.0M 808.0M 901.0M
Operating Margin % 4.0% 4.2% 6.1% 6.3% 7.7%
Non Operating Income 15.0M 18.0M 25.0M 18.0M 28.0M
Non Operating Expenses 19.0M 6.0M 4.0M 26.0M 5.0M
Ordinary Income 453.0M 564.0M 844.0M 800.0M 924.0M
Income Before Taxes 496.0M 566.0M 947.0M 817.0M 992.0M
Income Taxes 137.0M 247.0M 347.0M 250.0M 287.0M
+Net Income 358.0M 319.0M 599.0M 566.0M 704.0M
Net Margin % 3.1% 2.5% 4.5% 4.4% 6.0%
Eps 84.09 75.08 140.89 133.40 165.81
Depreciation Amortization 113.0M 113.0M 112.0M 98.0M 89.0M
Line ItemFY 2025Jul 31, 2025FY 2024Jul 31, 2024FY 2023Jul 31, 2023FY 2022Jul 31, 2022FY 2021Jul 31, 2021
Cash And Deposits 3.0B 2.9B 2.6B 2.3B 2.7B
Current Assets 5.0B 5.1B 4.7B 4.3B 4.5B
Property Plant Equipment 3.1B 3.2B 3.2B 3.3B 3.2B
Noncurrent Assets 3.8B 3.8B 3.9B 4.0B 3.8B
Total Assets 8.8B 9.0B 8.6B 8.3B 8.3B
Current Liabilities 1.1B 1.3B 1.3B 1.4B 1.6B
Total Liabilities 2.3B 2.7B 2.4B 2.5B 2.8B
Retained Earnings 5.7B 5.5B 5.5B 5.1B 4.8B
Total Equity 6.4B 6.3B 6.2B 5.8B 5.5B
Equity Ratio 0.73 0.70 0.72 0.70 0.66
Book Value Per Share 1,507 1,475 1,449 1,363 1,285
Num Employees 144.00 161.00 167.00 165.00 165.00
Roe 0.06 0.05 0.10 0.10 0.14
Line ItemFY 2025Jul 31, 2025FY 2024Jul 31, 2024FY 2023Jul 31, 2023FY 2022Jul 31, 2022FY 2021Jul 31, 2021
Operating Cash Flow 526.0M 329.0M 704.0M 380.0M 964.0M
Investing Cash Flow -544.0M -139.0M -3.0M -296.0M 121.0M
Financing Cash Flow -270.0M 133.0M -422.0M -438.0M -349.0M
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