Convenience Retail Asia Limited (0831.HK)
HKD 0.41
(-1.2%)
HKD 0.41
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.46 Billion | 1.36 Billion | 1.19 Billion | 5.63 Billion | 5.32 Billion |
| Cost of Revenue | 692.54 Million | 723.32 Million | 678.89 Million | 553.23 Million | 3.61 Billion | 3.4 Billion |
| Gross Profit | 794.54 Million | 739.53 Million | 682.94 Million | 638.46 Million | 2.01 Billion | 1.91 Billion |
| Operating Expenses | 727.97 Million | 655.78 Million | 595.28 Million | 571 Million | 1.76 Billion | 1.69 Billion |
| Selling, General and Administrative Expenses | 727.97 Million | 196.94 Million | 188.82 Million | 142.46 Million | 390.99 Million | 383.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 458.84 Million | 406.46 Million | 428.54 Million | 1.37 Billion | 1.31 Billion |
| Cost and Expenses | 1.41 Billion | 1.37 Billion | 1.27 Billion | 1.12 Billion | 5.37 Billion | 5.1 Billion |
| Operating Income | 72.97 Million | 83.75 Million | 87.66 Million | 67.45 Million | 255.89 Million | 214.49 Million |
| Interest Expense | 7.26 Million | 6.92 Million | 6.03 Million | 5.59 Million | 17.59 Million | - |
| Income Tax Expense | 13.41 Million | 11.25 Million | 13.54 Million | 1.77 Million | 35.59 Million | 33.65 Million |
| Earnings before Tax | 71.12 Million | 79.04 Million | 87.94 Million | 62.92 Million | 243.16 Million | 216.85 Million |
| Net Income | 57.7 Million | 67.78 Million | 80.37 Million | 61.15 Million | 207.57 Million | 183.2 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.10 | 0.08 | 0.27 | 0.24 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.10 | 0.08 | 0.27 | 0.24 |
| Weighted Average Shares Outstanding | 777 Million | 776.24 Million | 776.24 Million | 764.67 Million | 762.55 Million | 762.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.44 Million | 777.17 Million | 776.24 Million | 764.67 Million | 762.56 Million | 762.53 Million |
| Gross Margin | 0.53 | 0.51 | 0.50 | 0.54 | 0.36 | 0.36 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | 0.21 | 0.14 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 |
| EBITDA | 285.38 Million | 273.44 Million | 258.86 Million | 245.34 Million | 215.09 Million | 290.68 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 721.65 Million | 1.48 Billion | 785.25 Million | 701.83 Million | 1.46 Billion | 788.65 Million |
| Cost of Revenue | 334.42 Million | 692.54 Million | 356.57 Million | 335.96 Million | 723.32 Million | 376.45 Million |
| Gross Profit | 387.22 Million | 794.54 Million | 428.68 Million | 365.86 Million | 739.53 Million | 412.19 Million |
| Operating Expenses | 373.14 Million | 727.97 Million | 380.72 Million | 350.29 Million | 655.78 Million | 339.11 Million |
| Selling, General and Administrative Expenses | 373.14 Million | - | 380.72 Million | 350.29 Million | - | 339.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 458.84 Million | - |
| Cost and Expenses | 707.56 Million | 1.42 Billion | 737.3 Million | 686.26 Million | 1.37 Billion | 715.56 Million |
| Operating Income | 14.08 Million | 66.57 Million | 47.95 Million | 15.57 Million | 83.75 Million | 73.08 Million |
| Interest Expense | 3.82 Million | 7.26 Million | 3.7 Million | 3.56 Million | 6.92 Million | 3.47 Million |
| Income Tax Expense | 3.98 Million | 13.41 Million | 8.33 Million | 5.08 Million | 11.25 Million | 8.15 Million |
| Earnings before Tax | 16.74 Million | 71.12 Million | 50.84 Million | 20.28 Million | 79.04 Million | 59.25 Million |
| Net Income | 12.76 Million | 57.7 Million | 42.51 Million | 15.19 Million | 67.78 Million | 51.09 Million |
| Earnings Per Share Basic | 0.02 | - | 0.05 | 0.02 | - | 0.07 |
| Earnings Per Share Diluted | 0.02 | - | 0.05 | 0.02 | - | 0.07 |
| Weighted Average Shares Outstanding | 797.93 Million | 777 Million | 777.41 Million | 776.62 Million | 776.24 Million | 776.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.58 Million | 777.44 Million | 777.41 Million | 777.89 Million | 777.17 Million | 777.13 Million |
| Gross Margin | 0.54 | 0.53 | 0.55 | 0.52 | 0.51 | 0.52 |
| EBIT Margin | 0.06 | - | 0.19 | 0.17 | - | 0.22 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.02 | 0.05 | 0.06 |
| EBITDA | 41.9 Million | - | 153.1 Million | 117.41 Million | - | 170.07 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.02 | 0.06 | 0.09 |
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