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00341 CAFE DE CORAL H

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  • 7.730
  • -0.020-0.26%
Not Open Dec 20 16:08 CST
4.48BMarket Cap16.38P/E (TTM)

CAFE DE CORAL H Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Turnover
-1.25%4.26B
8.32%8.69B
10.79%4.32B
6.86%8.02B
0.73%3.9B
11.83%7.51B
19.98%3.87B
-15.68%6.71B
-24.35%3.23B
-6.25%7.96B
Operating income
-1.25%4.26B
8.32%8.69B
10.79%4.32B
6.86%8.02B
0.73%3.9B
11.83%7.51B
19.98%3.87B
-15.68%6.71B
-24.35%3.23B
-6.25%7.96B
Cost of sales
-0.87%-3.83B
-5.20%-7.7B
-6.77%-3.79B
-5.18%-7.32B
-1.79%-3.55B
-9.81%-6.96B
-13.09%-3.49B
12.35%-6.34B
18.00%-3.09B
0.47%-7.23B
Operating expenses
-0.87%-3.83B
-5.20%-7.7B
-6.77%-3.79B
-5.18%-7.32B
-1.79%-3.55B
-9.81%-6.96B
-13.09%-3.49B
12.35%-6.34B
18.00%-3.09B
0.47%-7.23B
Gross profit
-16.58%437.43M
40.79%989.29M
52.24%524.39M
28.29%702.65M
-9.07%344.46M
45.99%547.72M
173.71%378.81M
-48.65%375.19M
-72.26%138.4M
-40.47%730.65M
Administrative expenses
6.03%-242.17M
-3.52%-503.21M
-13.57%-257.69M
-5.94%-486.08M
4.53%-226.9M
0.82%-458.84M
-4.41%-237.65M
3.90%-462.62M
12.41%-227.62M
-8.07%-481.41M
Special items of operating profit
-802.10%-5.34M
-161.19%-33.26M
-98.04%761K
-130.10%-12.73M
1,040.88%38.88M
-92.46%42.3M
-101.31%-4.13M
1,483.85%561.01M
8,803.40%314.98M
-329.21%-40.54M
Operating profit
-28.99%189.92M
122.15%452.82M
70.96%267.46M
55.39%203.84M
14.17%156.44M
-72.30%131.17M
-39.30%137.03M
126.92%473.58M
-4.09%225.76M
-73.90%208.7M
Financing income
21.37%27.15M
16.62%45.3M
144.21%22.37M
407.21%38.85M
124.86%9.16M
-5.74%7.66M
--4.07M
--8.13M
----
----
Financing cost
0.49%-53.94M
-10.24%-108.59M
-32.49%-54.21M
-11.88%-98.51M
8.64%-40.92M
3.42%-88.04M
-4.76%-44.79M
3.47%-91.16M
9.66%-42.75M
4.98%-94.44M
Earning before tax
-30.77%163.13M
170.18%389.53M
88.97%235.62M
183.87%144.18M
29.46%124.69M
-87.00%50.79M
-47.37%96.31M
241.81%390.55M
-2.69%183.01M
-83.68%114.26M
Tax
47.26%-18.14M
-70.70%-56.31M
-116.09%-34.4M
-18.08%-32.99M
-11.09%-15.92M
6.86%-27.94M
29.01%-14.33M
24.77%-30M
46.47%-20.19M
68.96%-39.87M
After-tax profit from continuing operations
-27.95%144.98M
199.69%333.22M
85.00%201.22M
386.60%111.19M
32.67%108.77M
-93.66%22.85M
-49.65%81.98M
384.70%360.55M
8.30%162.82M
-86.99%74.39M
Earning after tax
-27.95%144.98M
199.69%333.22M
85.00%201.22M
386.60%111.19M
32.67%108.77M
-93.66%22.85M
-49.65%81.98M
384.70%360.55M
8.30%162.82M
-86.99%74.39M
Minority profit
45.06%969K
231.06%2.76M
2,572.00%668K
-49.02%834K
-96.76%25K
15.21%1.64M
45.11%772K
88.83%1.42M
-11.77%532K
-57.35%752K
Profit attributable to shareholders
-28.19%144.02M
199.45%330.45M
84.43%200.55M
420.19%110.35M
33.90%108.74M
-94.09%21.21M
-49.96%81.21M
387.72%359.13M
8.38%162.29M
-87.08%73.63M
Dividend
-0.97%87M
50.00%333.85M
50.00%87.86M
35.71%222.57M
0.00%58.57M
-26.32%164M
0.00%58.57M
100.00%222.57M
-47.37%58.57M
-77.37%111.28M
Basic earnings per share
-27.75%0.25
200.00%0.57
84.04%0.346
375.00%0.19
34.29%0.188
-93.55%0.04
-50.00%0.14
376.92%0.62
8.53%0.28
-86.73%0.13
Diluted earnings per share
-27.83%0.249
200.00%0.57
84.49%0.345
375.00%0.19
33.57%0.187
-93.55%0.04
-49.82%0.14
376.92%0.62
8.14%0.279
-86.73%0.13
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
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Turnover -1.25%4.26B8.32%8.69B10.79%4.32B6.86%8.02B0.73%3.9B11.83%7.51B19.98%3.87B-15.68%6.71B-24.35%3.23B-6.25%7.96B
Operating income -1.25%4.26B8.32%8.69B10.79%4.32B6.86%8.02B0.73%3.9B11.83%7.51B19.98%3.87B-15.68%6.71B-24.35%3.23B-6.25%7.96B
Cost of sales -0.87%-3.83B-5.20%-7.7B-6.77%-3.79B-5.18%-7.32B-1.79%-3.55B-9.81%-6.96B-13.09%-3.49B12.35%-6.34B18.00%-3.09B0.47%-7.23B
Operating expenses -0.87%-3.83B-5.20%-7.7B-6.77%-3.79B-5.18%-7.32B-1.79%-3.55B-9.81%-6.96B-13.09%-3.49B12.35%-6.34B18.00%-3.09B0.47%-7.23B
Gross profit -16.58%437.43M40.79%989.29M52.24%524.39M28.29%702.65M-9.07%344.46M45.99%547.72M173.71%378.81M-48.65%375.19M-72.26%138.4M-40.47%730.65M
Administrative expenses 6.03%-242.17M-3.52%-503.21M-13.57%-257.69M-5.94%-486.08M4.53%-226.9M0.82%-458.84M-4.41%-237.65M3.90%-462.62M12.41%-227.62M-8.07%-481.41M
Special items of operating profit -802.10%-5.34M-161.19%-33.26M-98.04%761K-130.10%-12.73M1,040.88%38.88M-92.46%42.3M-101.31%-4.13M1,483.85%561.01M8,803.40%314.98M-329.21%-40.54M
Operating profit -28.99%189.92M122.15%452.82M70.96%267.46M55.39%203.84M14.17%156.44M-72.30%131.17M-39.30%137.03M126.92%473.58M-4.09%225.76M-73.90%208.7M
Financing income 21.37%27.15M16.62%45.3M144.21%22.37M407.21%38.85M124.86%9.16M-5.74%7.66M--4.07M--8.13M--------
Financing cost 0.49%-53.94M-10.24%-108.59M-32.49%-54.21M-11.88%-98.51M8.64%-40.92M3.42%-88.04M-4.76%-44.79M3.47%-91.16M9.66%-42.75M4.98%-94.44M
Earning before tax -30.77%163.13M170.18%389.53M88.97%235.62M183.87%144.18M29.46%124.69M-87.00%50.79M-47.37%96.31M241.81%390.55M-2.69%183.01M-83.68%114.26M
Tax 47.26%-18.14M-70.70%-56.31M-116.09%-34.4M-18.08%-32.99M-11.09%-15.92M6.86%-27.94M29.01%-14.33M24.77%-30M46.47%-20.19M68.96%-39.87M
After-tax profit from continuing operations -27.95%144.98M199.69%333.22M85.00%201.22M386.60%111.19M32.67%108.77M-93.66%22.85M-49.65%81.98M384.70%360.55M8.30%162.82M-86.99%74.39M
Earning after tax -27.95%144.98M199.69%333.22M85.00%201.22M386.60%111.19M32.67%108.77M-93.66%22.85M-49.65%81.98M384.70%360.55M8.30%162.82M-86.99%74.39M
Minority profit 45.06%969K231.06%2.76M2,572.00%668K-49.02%834K-96.76%25K15.21%1.64M45.11%772K88.83%1.42M-11.77%532K-57.35%752K
Profit attributable to shareholders -28.19%144.02M199.45%330.45M84.43%200.55M420.19%110.35M33.90%108.74M-94.09%21.21M-49.96%81.21M387.72%359.13M8.38%162.29M-87.08%73.63M
Dividend -0.97%87M50.00%333.85M50.00%87.86M35.71%222.57M0.00%58.57M-26.32%164M0.00%58.57M100.00%222.57M-47.37%58.57M-77.37%111.28M
Basic earnings per share -27.75%0.25200.00%0.5784.04%0.346375.00%0.1934.29%0.188-93.55%0.04-50.00%0.14376.92%0.628.53%0.28-86.73%0.13
Diluted earnings per share -27.83%0.249200.00%0.5784.49%0.345375.00%0.1933.57%0.187-93.55%0.04-49.82%0.14376.92%0.628.14%0.279-86.73%0.13
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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.

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