C

Convenience Retail Asia Ltd
HKEX:831

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Convenience Retail Asia Ltd
HKEX:831
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Price: 0.445 HKD -3.26% Market Closed
Market Cap: 346m HKD
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Income Statement

Earnings Waterfall
Convenience Retail Asia Ltd

Revenue
1.5B HKD
Cost of Revenue
-691m HKD
Gross Profit
815.9m HKD
Operating Expenses
-747.1m HKD
Operating Income
68.8m HKD
Other Expenses
-13.5m HKD
Net Income
55.3m HKD

Income Statement
Convenience Retail Asia Ltd

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Income Statement
Currency: HKD
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 792
N/A
1 879
+5%
1 914
+2%
1 995
+4%
2 055
+3%
2 101
+2%
2 189
+4%
2 231
+2%
2 314
+4%
2 480
+7%
2 701
+9%
2 918
+8%
3 100
+6%
3 184
+3%
3 275
+3%
3 323
+1%
3 345
+1%
3 349
+0%
3 344
0%
3 349
+0%
3 363
+0%
3 386
+1%
3 481
+3%
3 575
+3%
3 664
+2%
3 809
+4%
2 427
-36%
5 094
+110%
5 241
+3%
5 320
+2%
5 450
+2%
1 197
-78%
1 736
+45%
1 192
-31%
1 799
+51%
1 362
-24%
1 429
+5%
1 463
+2%
1 490
+2%
1 487
0%
1 507
+1%
Gross Profit
Cost of Revenue
(1 358)
(1 428)
(1 450)
(1 510)
(1 552)
(1 580)
(1 647)
(1 678)
(1 726)
(1 812)
(1 929)
(2 059)
(2 166)
(2 230)
(2 292)
(2 316)
(2 295)
(2 259)
(2 220)
(2 182)
(2 196)
(2 210)
(2 273)
(2 346)
(2 394)
(2 485)
(1 599)
(3 320)
(3 396)
(3 409)
(3 487)
(566)
(823)
(553)
(859)
(679)
(720)
(723)
(712)
(693)
(691)
Gross Profit
434
N/A
452
+4%
464
+3%
486
+5%
503
+4%
521
+4%
542
+4%
553
+2%
588
+6%
668
+14%
773
+16%
859
+11%
935
+9%
954
+2%
984
+3%
1 007
+2%
1 050
+4%
1 090
+4%
1 124
+3%
1 168
+4%
1 166
0%
1 176
+1%
1 208
+3%
1 229
+2%
1 270
+3%
1 323
+4%
827
-37%
1 774
+114%
1 845
+4%
1 911
+4%
1 963
+3%
632
-68%
913
+45%
638
-30%
940
+47%
683
-27%
709
+4%
740
+4%
778
+5%
795
+2%
816
+3%
Operating Income
Operating Expenses
(359)
(375)
(384)
(404)
(421)
(435)
(455)
(468)
(498)
(573)
(672)
(756)
(826)
(846)
(874)
(898)
(937)
(981)
(1 013)
(1 059)
(1 059)
(1 067)
(1 079)
(1 085)
(1 098)
(1 140)
(757)
(1 590)
(1 651)
(1 695)
(1 725)
(587)
(871)
(579)
(862)
(593)
(620)
(659)
(698)
(725)
(747)
Selling, General & Administrative
(513)
(537)
(560)
(592)
(617)
(637)
(658)
(675)
(713)
(789)
(885)
(969)
(1 036)
(1 061)
(1 095)
(1 122)
(1 133)
(1 135)
(1 130)
(1 127)
(1 127)
(1 139)
(1 152)
(1 162)
(1 176)
(1 219)
(811)
(1 642)
(1 763)
(1 754)
(1 844)
(602)
(894)
(596)
(883)
(633)
(658)
(669)
(707)
(734)
(756)
Depreciation & Amortization
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
(56)
0
(57)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
153
162
176
188
196
201
203
207
215
216
212
213
210
216
220
224
195
155
117
67
69
71
73
77
78
79
53
108
111
116
119
15
24
16
21
40
37
10
9
9
8
Operating Income
75
N/A
77
+3%
80
+4%
82
+2%
83
+1%
86
+4%
87
+2%
85
-2%
90
+5%
95
+6%
100
+6%
103
+3%
108
+5%
108
+0%
109
+1%
109
0%
113
+3%
110
-3%
111
+1%
108
-2%
108
0%
108
+0%
129
+19%
144
+12%
172
+19%
183
+7%
70
-62%
184
+162%
194
+6%
215
+11%
238
+10%
45
-81%
43
-5%
59
+40%
78
+32%
90
+15%
89
-1%
81
-9%
80
0%
69
-14%
69
-1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
(0)
(1)
1
2
1
2
4
5
4
4
4
3
4
5
6
6
6
11
1
1
1
1
(5)
(3)
(4)
(5)
(7)
(5)
(5)
(5)
(3)
(2)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(4)
(2)
18
18
17
15
(2)
(2)
0
0
0
0
0
0
11
8
12
3
4
3
3
4
0
Total Other Income
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
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
75
N/A
77
+3%
80
+4%
82
+2%
83
+1%
86
+4%
87
+2%
85
-2%
90
+5%
94
+5%
101
+7%
105
+4%
109
+4%
111
+2%
113
+2%
114
+1%
115
+1%
110
-4%
110
+0%
110
-1%
129
+18%
131
+2%
152
+15%
165
+9%
176
+6%
192
+10%
71
-63%
184
+159%
195
+6%
217
+11%
233
+7%
42
-82%
50
+18%
63
+27%
83
+32%
88
+6%
88
0%
79
-10%
80
+1%
71
-11%
68
-5%
Net Income
Tax Provision
(13)
(13)
(14)
(14)
(14)
(16)
(17)
(16)
(18)
(19)
(21)
(24)
(25)
(25)
(26)
(25)
(26)
(25)
(25)
(19)
(19)
(19)
(22)
(29)
(33)
(36)
(14)
(34)
(35)
(34)
(35)
(9)
(10)
(2)
(5)
(14)
(13)
(11)
(13)
(13)
(12)
Income from Continuing Operations
62
64
67
68
68
70
70
69
72
75
80
82
85
86
87
89
89
85
86
91
110
112
130
136
142
157
57
150
161
183
198
33
40
61
78
74
74
68
66
58
55
Income to Minority Interest
5
5
5
6
7
6
6
6
5
5
5
5
0
0
2
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
Net Income (Common)
67
N/A
70
+4%
72
+4%
74
+2%
75
+2%
76
+2%
77
+0%
75
-2%
77
+3%
80
+4%
85
+6%
87
+2%
89
+2%
89
+0%
89
+0%
89
+0%
89
+0%
85
-4%
86
+1%
91
+5%
110
+22%
112
+2%
130
+15%
136
+5%
142
+4%
157
+10%
57
-64%
150
+163%
161
+7%
183
+14%
198
+8%
208
+5%
290
+40%
3 140
+984%
3 163
+1%
80
-97%
74
-8%
68
-9%
66
-2%
58
-13%
55
-4%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.11
+10%
0.12
+9%
0.13
+8%
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.12
-8%
0.12
N/A
0.13
+8%
0.16
+23%
0.16
N/A
0.18
+13%
0.18
N/A
0.18
N/A
0.2
+11%
0.08
-60%
0.2
+150%
0.21
+5%
0.24
+14%
0.26
+8%
0.27
+4%
0.37
+37%
4.1
+1 008%
4.07
-1%
0.1
-98%
0.1
N/A
0.09
-10%
0.09
N/A
0.07
-22%
0.07
N/A

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