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01869 KAFELAKU COFFEE

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  • 0.120
  • +0.002+1.69%
Market Closed Apr 25 16:08 CST
169.23MMarket Cap-3.43P/E (TTM)

KAFELAKU COFFEE Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Turnover
-21.79%139.62M
-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
Operating income
-21.79%139.62M
-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
Cost of sales
12.32%-56.01M
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
Operating expenses
12.32%-56.01M
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
Gross profit
-27.07%83.61M
-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
Employee expense
-20.04%-62.35M
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
Depreciation and amortization
6.41%-22.91M
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
Impairment and provision
-82.32%-7.54M
-1,257.14%-285K
---4.14M
---21K
----
----
----
----
----
----
-Impairment of property, machinery and equipment
-53.64%-865K
---17K
---563K
----
----
----
----
----
----
----
-Other impairment is provision
-86.84%-6.67M
-1,176.19%-268K
---3.57M
---21K
----
----
----
----
----
----
Special items of operating profit
-63.83%-30.76M
2.29%-18.09M
49.50%-18.77M
-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
Operating profit
-360.89%-39.95M
-1,746.54%-10.93M
134.59%15.31M
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
Financing cost
30.41%-5.4M
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
Special items of earning before tax
----
----
----
----
114.87%7.92M
---2.5M
-2,221.71%-53.26M
----
111.55%2.51M
----
Earning before tax
-701.05%-45.35M
-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
Tax
-880.09%-3.33M
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
After-tax profit from continuing operations
-710.64%-48.68M
-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
Earning after tax
-710.64%-48.68M
-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
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
-709.49%-48.68M
-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
Basic earnings per share
-647.22%-0.0394
-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
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
--
Auditor
--
--
Ding He Guan Chen Certified Public Accountants
--
Ding He Guan Chen Certified Public Accountants
--
Ding He Guan Chen Certified Public Accountants Co., Ltd.
--
Ding He Guan Chen Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2024(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
Turnover -21.79%139.62M-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
Operating income -21.79%139.62M-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
Cost of sales 12.32%-56.01M4.62%-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
Operating expenses 12.32%-56.01M4.62%-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
Gross profit -27.07%83.61M-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
Employee expense -20.04%-62.35M5.30%-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
Depreciation and amortization 6.41%-22.91M28.74%-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
Impairment and provision -82.32%-7.54M-1,257.14%-285K---4.14M---21K------------------------
-Impairment of property, machinery and equipment -53.64%-865K---17K---563K----------------------------
-Other impairment is provision -86.84%-6.67M-1,176.19%-268K---3.57M---21K------------------------
Special items of operating profit -63.83%-30.76M2.29%-18.09M49.50%-18.77M-15.63%-18.51M45.33%-37.18M40.40%-16.01M-71.08%-68M-72.29%-26.86M54.61%-39.75M65.56%-15.59M
Operating profit -360.89%-39.95M-1,746.54%-10.93M134.59%15.31M103.47%664K-21.28%-44.27M5.41%-19.13M-21.03%-36.5M-23.64%-20.23M-77.76%-30.16M-424.66%-16.36M
Financing cost 30.41%-5.4M31.78%-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
Special items of earning before tax ----------------114.87%7.92M---2.5M-2,221.71%-53.26M----111.55%2.51M----
Earning before tax -701.05%-45.35M-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
Tax -880.09%-3.33M91.77%-40K-86.33%427K-86.21%-486K171.57%3.12M62.61%-261K1,454.05%1.15M-45.42%-698K100.80%74K67.15%-480K
After-tax profit from continuing operations -710.64%-48.68M-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
Earning after tax -710.64%-48.68M-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
Minority profit --------99.14%-15K98.72%-3K77.40%-1.74M84.88%-235K-703.75%-7.71M---1.55M---959K----
Profit attributable to shareholders -709.49%-48.68M-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
Basic earnings per share -647.22%-0.0394-232.43%-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
Diluted earnings per share -232.43%-0.0123-0.0037
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor ----Ding He Guan Chen Certified Public Accountants--Ding He Guan Chen 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.

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