Café de Coral Holdings Limited (0341.HK)
HKD 7.75
(0.52%)
HKD 7.75
(0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.69 Billion | 8.02 Billion | 7.5 Billion | 6.71 Billion | 7.96 Billion | 8.49 Billion |
| Cost of Revenue | 7.71 Billion | 7.34 Billion | 6.98 Billion | 6.36 Billion | 7.25 Billion | 7.26 Billion |
| Gross Profit | 971.55 Million | 681.77 Million | 524.85 Million | 350.39 Million | 704.26 Million | 1.22 Billion |
| Operating Expenses | 509.9 Million | 473.74 Million | 435.1 Million | 435.85 Million | 454.51 Million | 439.5 Million |
| Selling, General and Administrative Expenses | 509.9 Million | 473.74 Million | 435.1 Million | 435.85 Million | 454.51 Million | 445.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 696 Thousand | 4.23 Million | - |
| Cost and Expenses | 8.22 Billion | 7.81 Billion | 7.41 Billion | 6.79 Billion | 7.71 Billion | 7.7 Billion |
| Operating Income | 461.65 Million | 208.03 Million | 89.75 Million | -85.45 Million | 249.75 Million | 782.83 Million |
| Interest Expense | 108.59 Million | 98.5 Million | 88.04 Million | 91.15 Million | 110.53 Million | 114.18 Million |
| Income Tax Expense | 56.31 Million | 32.98 Million | 27.93 Million | 29.99 Million | 39.87 Million | 128.45 Million |
| Earnings before Tax | 389.52 Million | 144.17 Million | 50.78 Million | 390.54 Million | 114.25 Million | 700.12 Million |
| Net Income | 330.45 Million | 110.35 Million | 21.21 Million | 359.13 Million | 73.63 Million | 590.28 Million |
| Earnings Per Share Basic | 0.57 | 0.19 | 0.04 | 0.62 | 0.13 | 1.02 |
| Earnings Per Share Diluted | 0.57 | 0.19 | 0.04 | 0.62 | 0.13 | 1.01 |
| Weighted Average Shares Outstanding | 580.71 Million | 580.04 Million | 579.07 Million | 579.55 Million | 580.09 Million | 580.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 581.68 Million | 581.65 Million | 580.27 Million | 581.68 Million | 581.66 Million | 581.72 Million |
| Gross Margin | 0.11 | 0.08 | 0.07 | 0.05 | 0.09 | 0.14 |
| EBIT Margin | 0.20 | 0.17 | 0.16 | 0.15 | 0.19 | 0.13 |
| Profit Margin | 0.04 | 0.01 | 0.00 | 0.05 | 0.01 | 0.07 |
| EBITDA | 1.69 Billion | 1.41 Billion | 1.24 Billion | 1.58 Billion | 1.45 Billion | 2.01 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | -0.01 | 0.03 | 0.09 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.37 Billion | 8.69 Billion | 4.31 Billion | 8.02 Billion | 4.12 Billion | 3.89 Billion |
| Cost of Revenue | 3.9 Billion | 7.71 Billion | 3.79 Billion | 7.34 Billion | 3.76 Billion | 3.55 Billion |
| Gross Profit | 464.89 Million | 971.55 Million | 524.39 Million | 681.77 Million | 358.18 Million | 344.46 Million |
| Operating Expenses | 279.53 Million | 509.9 Million | 279.5 Million | 473.74 Million | 262.4 Million | 232.21 Million |
| Selling, General and Administrative Expenses | 227.79 Million | - | 279.5 Million | - | 262.4 Million | 232.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.74 Million | - | - | - | - | - |
| Cost and Expenses | 4.18 Billion | 8.22 Billion | 4.07 Billion | 7.81 Billion | 4.03 Billion | 3.78 Billion |
| Operating Income | 185.35 Million | 461.65 Million | 244.89 Million | 208.03 Million | 95.78 Million | 112.25 Million |
| Interest Expense | 54.38 Million | 108.59 Million | 54.21 Million | 98.5 Million | 57.59 Million | 40.91 Million |
| Income Tax Expense | 21.91 Million | 56.31 Million | 34.4 Million | 32.98 Million | 17.06 Million | 15.92 Million |
| Earnings before Tax | 153.9 Million | 389.52 Million | 235.62 Million | 144.17 Million | 19.48 Million | 124.68 Million |
| Net Income | 129.9 Million | 330.45 Million | 200.55 Million | 110.35 Million | 1.61 Million | 108.74 Million |
| Earnings Per Share Basic | 0.22 | - | 0.35 | - | 0.00 | 0.19 |
| Earnings Per Share Diluted | 0.22 | - | 0.34 | - | 0.00 | 0.19 |
| Weighted Average Shares Outstanding | 581.18 Million | 580.71 Million | 580.24 Million | 580.04 Million | 580.48 Million | 579.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 581.73 Million | 581.68 Million | 581.62 Million | 581.65 Million | 580.48 Million | 580.68 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.08 | 0.09 | 0.09 |
| EBIT Margin | 0.09 | - | 0.19 | - | 0.17 | 0.18 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.01 | 0.00 | 0.03 |
| EBITDA | 405.78 Million | - | 841.31 Million | - | 692.34 Million | 692.92 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.03 | 0.02 | 0.03 |
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93M1
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