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01869 KAFELAKU COFFEE

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  • 0.179
  • -0.016-8.21%
Not Open Apr 16 16:08 CST
197.81MMarket Cap25.57P/E (TTM)

KAFELAKU COFFEE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Turnover
31.70%178.52M
24.85%93.46M
-50.63%135.55M
-44.19%74.86M
16.15%274.57M
46.61%134.12M
-33.01%236.4M
-48.84%91.48M
-2.12%352.86M
-2.44%178.79M
Operating income
31.70%178.52M
24.85%93.46M
-50.63%135.55M
-44.19%74.86M
16.15%274.57M
46.61%134.12M
-33.01%236.4M
-48.84%91.48M
-2.12%352.86M
-2.44%178.79M
Cost of sales
-23.48%-63.88M
-19.62%-32.92M
51.38%-51.73M
51.87%-27.52M
-7.36%-106.4M
-67.42%-57.17M
21.75%-99.11M
44.63%-34.15M
-5.59%-126.65M
-5.75%-61.67M
Operating expenses
-23.48%-63.88M
-19.62%-32.92M
51.38%-51.73M
51.87%-27.52M
-7.36%-106.4M
-67.42%-57.17M
21.75%-99.11M
44.63%-34.15M
-5.59%-126.65M
-5.75%-61.67M
Gross profit
36.77%114.65M
27.88%60.54M
-50.16%83.82M
-38.48%47.34M
22.49%168.17M
34.22%76.95M
-39.31%137.29M
-51.05%57.33M
-5.97%226.21M
-6.26%117.12M
Employee expense
-2.25%-51.95M
-0.22%-26.52M
35.07%-50.8M
34.46%-26.47M
-18.26%-78.24M
-45.31%-40.38M
30.33%-66.16M
41.56%-27.79M
-10.16%-94.96M
-13.98%-47.56M
Depreciation and amortization
38.98%-24.48M
38.24%-14.82M
31.35%-40.12M
19.83%-24M
5.06%-58.43M
1.24%-29.93M
-1.47%-61.54M
-10.54%-30.31M
-267.45%-60.66M
-215.34%-27.42M
Special items of operating profit
1.45%-36.64M
-15.76%-18.53M
45.33%-37.18M
40.40%-16.01M
-71.08%-68M
-72.29%-26.86M
54.61%-39.75M
65.56%-15.59M
32.70%-87.57M
28.96%-45.27M
Operating profit
103.58%1.58M
103.47%664K
-21.28%-44.27M
5.41%-19.13M
-21.03%-36.5M
-23.64%-20.23M
-77.76%-30.16M
-424.66%-16.36M
-319.31%-16.97M
-128.86%-3.12M
Financing cost
21.28%-7.77M
0.88%-4.29M
14.46%-9.87M
28.24%-4.32M
12.64%-11.53M
11.42%-6.03M
-15.87%-13.2M
-39.75%-6.8M
-2,206.28%-11.39M
-1,878.86%-4.87M
Special items of earning before tax
73.39%13.73M
----
114.87%7.92M
---2.5M
-2,221.71%-53.26M
----
111.55%2.51M
----
-872.44%-21.73M
----
Earning before tax
116.33%7.55M
86.05%-3.62M
54.37%-46.22M
1.13%-25.96M
-147.95%-101.29M
-13.34%-26.25M
18.45%-40.85M
-190.03%-23.16M
-1,100.46%-50.09M
-191.43%-7.99M
Tax
-86.33%427K
-86.21%-486K
171.57%3.12M
62.61%-261K
1,454.05%1.15M
-45.42%-698K
100.80%74K
67.15%-480K
-236.90%-9.25M
52.43%-1.46M
After-tax profit from continuing operations
118.50%7.97M
84.33%-4.11M
56.97%-43.09M
2.72%-26.22M
-145.58%-100.14M
-13.99%-26.95M
31.29%-40.78M
-150.26%-23.64M
-2,723.39%-59.34M
-266.79%-9.45M
Earning after tax
118.50%7.97M
84.33%-4.11M
56.97%-43.09M
2.72%-26.22M
-145.58%-100.14M
-13.99%-26.95M
31.29%-40.78M
-150.26%-23.64M
-2,723.39%-59.34M
-266.79%-9.45M
Minority profit
99.14%-15K
98.72%-3K
77.40%-1.74M
84.88%-235K
-703.75%-7.71M
---1.55M
---959K
----
----
----
Profit attributable to shareholders
119.31%7.99M
84.20%-4.11M
55.26%-41.35M
-2.31%-25.98M
-132.14%-92.43M
-7.42%-25.4M
32.90%-39.82M
-150.26%-23.64M
-2,723.39%-59.34M
-266.79%-9.45M
Basic earnings per share
117.48%0.0072
85.77%-0.0037
55.41%-0.0412
-2.36%-0.026
-132.16%-0.0924
-7.63%-0.0254
45.40%-0.0398
-101.71%-0.0236
-419.74%-0.0729
-264.79%-0.0117
Diluted earnings per share
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ding Ho Kwan Chan Certified Public Accountants
--
Ding Ho Kwan Chan Certified Public Accountants
--
Ding He Guan Chen Certified Public Accountants Co., Ltd.
--
Ding He Guan Chen Certified Public Accountants Co., Ltd.
--
Ding He Guan Chen Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Turnover 31.70%178.52M24.85%93.46M-50.63%135.55M-44.19%74.86M16.15%274.57M46.61%134.12M-33.01%236.4M-48.84%91.48M-2.12%352.86M-2.44%178.79M
Operating income 31.70%178.52M24.85%93.46M-50.63%135.55M-44.19%74.86M16.15%274.57M46.61%134.12M-33.01%236.4M-48.84%91.48M-2.12%352.86M-2.44%178.79M
Cost of sales -23.48%-63.88M-19.62%-32.92M51.38%-51.73M51.87%-27.52M-7.36%-106.4M-67.42%-57.17M21.75%-99.11M44.63%-34.15M-5.59%-126.65M-5.75%-61.67M
Operating expenses -23.48%-63.88M-19.62%-32.92M51.38%-51.73M51.87%-27.52M-7.36%-106.4M-67.42%-57.17M21.75%-99.11M44.63%-34.15M-5.59%-126.65M-5.75%-61.67M
Gross profit 36.77%114.65M27.88%60.54M-50.16%83.82M-38.48%47.34M22.49%168.17M34.22%76.95M-39.31%137.29M-51.05%57.33M-5.97%226.21M-6.26%117.12M
Employee expense -2.25%-51.95M-0.22%-26.52M35.07%-50.8M34.46%-26.47M-18.26%-78.24M-45.31%-40.38M30.33%-66.16M41.56%-27.79M-10.16%-94.96M-13.98%-47.56M
Depreciation and amortization 38.98%-24.48M38.24%-14.82M31.35%-40.12M19.83%-24M5.06%-58.43M1.24%-29.93M-1.47%-61.54M-10.54%-30.31M-267.45%-60.66M-215.34%-27.42M
Special items of operating profit 1.45%-36.64M-15.76%-18.53M45.33%-37.18M40.40%-16.01M-71.08%-68M-72.29%-26.86M54.61%-39.75M65.56%-15.59M32.70%-87.57M28.96%-45.27M
Operating profit 103.58%1.58M103.47%664K-21.28%-44.27M5.41%-19.13M-21.03%-36.5M-23.64%-20.23M-77.76%-30.16M-424.66%-16.36M-319.31%-16.97M-128.86%-3.12M
Financing cost 21.28%-7.77M0.88%-4.29M14.46%-9.87M28.24%-4.32M12.64%-11.53M11.42%-6.03M-15.87%-13.2M-39.75%-6.8M-2,206.28%-11.39M-1,878.86%-4.87M
Special items of earning before tax 73.39%13.73M----114.87%7.92M---2.5M-2,221.71%-53.26M----111.55%2.51M-----872.44%-21.73M----
Earning before tax 116.33%7.55M86.05%-3.62M54.37%-46.22M1.13%-25.96M-147.95%-101.29M-13.34%-26.25M18.45%-40.85M-190.03%-23.16M-1,100.46%-50.09M-191.43%-7.99M
Tax -86.33%427K-86.21%-486K171.57%3.12M62.61%-261K1,454.05%1.15M-45.42%-698K100.80%74K67.15%-480K-236.90%-9.25M52.43%-1.46M
After-tax profit from continuing operations 118.50%7.97M84.33%-4.11M56.97%-43.09M2.72%-26.22M-145.58%-100.14M-13.99%-26.95M31.29%-40.78M-150.26%-23.64M-2,723.39%-59.34M-266.79%-9.45M
Earning after tax 118.50%7.97M84.33%-4.11M56.97%-43.09M2.72%-26.22M-145.58%-100.14M-13.99%-26.95M31.29%-40.78M-150.26%-23.64M-2,723.39%-59.34M-266.79%-9.45M
Minority profit 99.14%-15K98.72%-3K77.40%-1.74M84.88%-235K-703.75%-7.71M---1.55M---959K------------
Profit attributable to shareholders 119.31%7.99M84.20%-4.11M55.26%-41.35M-2.31%-25.98M-132.14%-92.43M-7.42%-25.4M32.90%-39.82M-150.26%-23.64M-2,723.39%-59.34M-266.79%-9.45M
Basic earnings per share 117.48%0.007285.77%-0.003755.41%-0.0412-2.36%-0.026-132.16%-0.0924-7.63%-0.025445.40%-0.0398-101.71%-0.0236-419.74%-0.0729-264.79%-0.0117
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ding Ho Kwan Chan Certified Public Accountants--Ding Ho Kwan Chan Certified Public Accountants--Ding He Guan Chen Certified Public Accountants Co., Ltd.--Ding He Guan Chen Certified Public Accountants Co., Ltd.--Ding He Guan Chen Certified Public Accountants Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

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