Cafe De Coral Holdings Ltd
HKEX:341

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Cafe De Coral Holdings Ltd Logo
Cafe De Coral Holdings Ltd
HKEX:341
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Price: 7.73 HKD -0.26% Market Closed
Market Cap: 4.5B HKD
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Income Statement

Earnings Waterfall
Cafe De Coral Holdings Ltd

Revenue
8.6B HKD
Cost of Revenue
-7.7B HKD
Gross Profit
902.3m HKD
Operating Expenses
-512.1m HKD
Operating Income
390.2m HKD
Other Expenses
-116.3m HKD
Net Income
273.9m HKD

Income Statement
Cafe De Coral Holdings Ltd

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Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
3 039
N/A
3 159
+4%
3 419
+8%
3 702
+8%
3 885
+5%
4 078
+5%
4 290
+5%
4 547
+6%
4 674
+3%
4 718
+1%
4 883
+3%
5 129
+5%
5 333
+4%
5 601
+5%
5 956
+6%
6 191
+4%
6 394
+3%
6 667
+4%
6 826
+2%
7 115
+4%
7 356
+3%
7 384
+0%
7 567
+2%
7 727
+2%
7 895
+2%
8 138
+3%
8 427
+4%
8 498
+1%
8 494
0%
8 559
+1%
7 963
-7%
6 925
-13%
6 714
-3%
7 359
+10%
0
N/A
7 509
N/A
7 537
+0%
8 024
+6%
8 444
+5%
8 691
+3%
8 638
-1%
Gross Profit
Cost of Revenue
(2 568)
(2 661)
(2 904)
(3 142)
(3 235)
(3 400)
(3 586)
(3 797)
(3 917)
(3 937)
(4 051)
(4 290)
(4 529)
(4 835)
(5 143)
(5 323)
(5 486)
(5 724)
(5 842)
(6 078)
(6 333)
(6 387)
(6 523)
(6 622)
(6 838)
(7 109)
(7 385)
(7 384)
(7 267)
(7 394)
(7 232)
(6 555)
(6 339)
(6 743)
(8 478)
(6 961)
(8 758)
(7 321)
(7 562)
(7 702)
(7 735)
Gross Profit
471
N/A
498
+6%
515
+3%
560
+9%
651
+16%
678
+4%
705
+4%
750
+6%
757
+1%
781
+3%
832
+7%
839
+1%
804
-4%
766
-5%
814
+6%
868
+7%
908
+5%
943
+4%
984
+4%
1 037
+5%
1 023
-1%
998
-2%
1 045
+5%
1 105
+6%
1 057
-4%
1 029
-3%
1 042
+1%
1 113
+7%
1 227
+10%
1 165
-5%
731
-37%
370
-49%
375
+1%
616
+64%
0
N/A
548
N/A
513
-6%
703
+37%
883
+26%
989
+12%
902
-9%
Operating Income
Operating Expenses
(95)
(93)
(91)
(153)
(228)
(235)
(224)
(228)
(257)
(269)
(276)
(286)
(283)
(287)
(278)
(285)
(329)
(359)
(309)
(355)
(374)
(384)
(428)
(453)
(429)
(422)
(453)
(458)
(444)
(464)
(420)
(380)
(446)
(463)
0
(456)
1 291
(482)
(515)
(502)
(512)
Selling, General & Administrative
(135)
(146)
(159)
(191)
(239)
(243)
(241)
(242)
(257)
(270)
(275)
(281)
(284)
(288)
(318)
(325)
(329)
(344)
(309)
(353)
(375)
(390)
(414)
(455)
(414)
(424)
(439)
(463)
(420)
(466)
(455)
(449)
(438)
(473)
0
(436)
(448)
(465)
(517)
(485)
(488)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
(17)
0
(20)
0
(25)
0
(26)
0
(25)
0
0
(23)
0
(21)
0
(18)
0
Other Operating Expenses
40
53
68
38
10
9
17
14
0
2
(1)
(5)
0
0
40
40
0
(15)
0
(3)
2
6
2
3
2
1
6
4
1
2
61
69
17
10
(11)
3
1 739
4
2
1
(24)
Operating Income
375
N/A
405
+8%
424
+5%
407
-4%
422
+4%
443
+5%
481
+9%
521
+8%
500
-4%
512
+2%
556
+9%
554
0%
520
-6%
478
-8%
536
+12%
583
+9%
579
-1%
584
+1%
676
+16%
682
+1%
650
-5%
613
-6%
617
+1%
652
+6%
628
-4%
606
-3%
589
-3%
655
+11%
783
+20%
701
-11%
310
-56%
(10)
N/A
(71)
-595%
152
N/A
0
N/A
91
N/A
70
-24%
221
+217%
368
+67%
487
+32%
390
-20%
Pre-Tax Income
Interest Income Expense
(24)
(30)
(30)
4
31
38
33
21
43
55
61
70
99
93
32
24
77
83
80
76
63
67
25
21
22
28
46
(14)
(69)
(66)
(125)
(129)
(122)
(118)
0
(102)
(96)
(74)
(74)
(89)
(58)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
(3)
0
7
(1)
(14)
(19)
(38)
(55)
(54)
(27)
(14)
(28)
(71)
248
584
269
0
62
106
(3)
(39)
(9)
(15)
Total Other Income
0
0
0
0
0
0
0
(0)
0
(2)
1
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
352
N/A
374
+6%
394
+5%
412
+4%
453
+10%
481
+6%
514
+7%
542
+6%
542
+0%
567
+5%
618
+9%
624
+1%
620
-1%
572
-8%
568
-1%
607
+7%
641
+6%
667
+4%
753
+13%
757
+1%
720
-5%
680
-6%
628
-8%
655
+4%
613
-6%
580
-5%
581
+0%
614
+6%
700
+14%
607
-13%
114
-81%
109
-4%
391
+258%
304
-22%
0
N/A
51
N/A
79
+56%
144
+82%
255
+77%
390
+53%
317
-19%
Net Income
Tax Provision
(66)
(71)
(73)
(75)
(83)
(87)
(93)
(96)
(101)
(104)
(105)
(108)
(105)
(90)
(91)
(99)
(100)
(105)
(110)
(115)
(117)
(114)
(110)
(112)
(109)
(102)
(122)
(131)
(128)
(114)
(40)
(22)
(30)
(24)
0
(28)
(30)
(33)
(51)
(56)
(40)
Income from Continuing Operations
286
304
321
337
370
394
420
445
442
462
513
516
514
481
477
508
541
562
642
642
602
566
518
543
504
478
459
483
572
492
74
87
361
280
0
23
50
111
204
333
277
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
0
(2)
(1)
(1)
(1)
(3)
(3)
Net Income (Common)
286
N/A
304
+6%
321
+6%
337
+5%
370
+10%
394
+6%
420
+7%
446
+6%
442
-1%
463
+5%
513
+11%
516
+0%
514
0%
481
-6%
477
-1%
508
+6%
540
+6%
562
+4%
581
+3%
581
+0%
587
+1%
551
-6%
518
-6%
543
+5%
504
-7%
478
-5%
458
-4%
481
+5%
570
+18%
491
-14%
74
-85%
86
+17%
359
+317%
278
-23%
0
N/A
21
N/A
49
+130%
110
+126%
202
+83%
330
+63%
274
-17%
EPS (Diluted)
0.53
N/A
0.56
+6%
0.59
+5%
0.62
+5%
0.67
+8%
0.71
+6%
0.76
+7%
0.8
+5%
0.79
-1%
0.83
+5%
0.92
+11%
0.92
N/A
0.91
-1%
0.85
-7%
0.84
-1%
0.88
+5%
0.93
+6%
0.97
+4%
1
+3%
1
N/A
1.01
+1%
0.95
-6%
0.9
-5%
0.94
+4%
0.87
-7%
0.82
-6%
0.79
-4%
0.83
+5%
0.98
+18%
0.84
-14%
0.13
-85%
0.15
+15%
0.62
+313%
0.48
-23%
0
N/A
0.04
N/A
0.08
+100%
0.19
+138%
0.35
+84%
0.57
+63%
0.47
-18%

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