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01869 KAFELAKU COFFEE

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  • 0.154
  • +0.003+1.99%
Not Open Oct 4 16:08 CST
200.16MMarket Cap-154000P/E (TTM)

KAFELAKU COFFEE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Turnover
-20.27%74.51M
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
Operating income
-20.27%74.51M
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
Cost of sales
4.62%-31.4M
-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
Operating expenses
4.62%-31.4M
-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
Gross profit
-28.78%43.12M
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
Employee expense
5.30%-25.12M
-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
Depreciation and amortization
28.74%-10.56M
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
Impairment and provision
-1,257.14%-285K
----
---21K
----
----
----
----
----
----
----
-Impairment of property, machinery and equipment
---17K
----
----
----
----
----
----
----
----
----
-Other impairment is provision
-1,176.19%-268K
----
---21K
----
----
----
----
----
----
----
Special items of operating profit
2.29%-18.09M
1.45%-36.64M
-15.63%-18.51M
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
Operating profit
-1,746.54%-10.93M
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
Financing cost
31.78%-2.92M
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
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
-282.58%-13.86M
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
Tax
91.77%-40K
-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
After-tax profit from continuing operations
-238.29%-13.9M
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
Earning after tax
-238.29%-13.9M
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
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
-238.54%-13.9M
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
Basic earnings per share
-232.43%-0.0123
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
Diluted earnings per share
-232.43%-0.0123
-0.0037
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
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.
--
--
(Q6)Jun 30, 2024(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
Turnover -20.27%74.51M31.70%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
Operating income -20.27%74.51M31.70%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
Cost of sales 4.62%-31.4M-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
Operating expenses 4.62%-31.4M-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
Gross profit -28.78%43.12M36.77%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
Employee expense 5.30%-25.12M-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
Depreciation and amortization 28.74%-10.56M38.98%-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
Impairment and provision -1,257.14%-285K-------21K----------------------------
-Impairment of property, machinery and equipment ---17K------------------------------------
-Other impairment is provision -1,176.19%-268K-------21K----------------------------
Special items of operating profit 2.29%-18.09M1.45%-36.64M-15.63%-18.51M45.33%-37.18M40.40%-16.01M-71.08%-68M-72.29%-26.86M54.61%-39.75M65.56%-15.59M32.70%-87.57M
Operating profit -1,746.54%-10.93M103.58%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
Financing cost 31.78%-2.92M21.28%-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
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 -282.58%-13.86M116.33%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
Tax 91.77%-40K-86.33%427K-86.21%-486K171.57%3.12M62.61%-261K1,454.05%1.15M-45.42%-698K100.80%74K67.15%-480K-236.90%-9.25M
After-tax profit from continuing operations -238.29%-13.9M118.50%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
Earning after tax -238.29%-13.9M118.50%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
Minority profit ----99.14%-15K98.72%-3K77.40%-1.74M84.88%-235K-703.75%-7.71M---1.55M---959K--------
Profit attributable to shareholders -238.54%-13.9M119.31%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
Basic earnings per share -232.43%-0.0123117.48%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
Diluted earnings per share -232.43%-0.0123-0.0037
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------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.----

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

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