China Foods Limited
HKEX:0506.HK
2.42 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,335.111 | 8,990.54 | 12,455.896 | 9,074.12 | 11,893.717 | 8,565.593 | 11,218.829 | 7,847.985 | 9,401.153 | 7,620.989 | 9,551.038 | 9,601.768 | 11,024.107 | 7,649.887 |
| Cost of Revenue
| 7,417.286 | 5,865.108 | 8,037.522 | 5,886.969 | 7,582.538 | 5,866.495 | 6,857.039 | 4,657.421 | 5,766.142 | 4,740.851 | 6,157.203 | 7,730.648 | 8,732.8 | 6,136.004 |
| Gross Profit
| 3,917.825 | 3,125.432 | 4,418.374 | 3,187.151 | 4,311.179 | 2,699.098 | 4,361.79 | 3,190.564 | 3,635.011 | 2,880.138 | 3,393.835 | 1,871.12 | 2,291.307 | 1,513.884 |
| Gross Profit Ratio
| 0.346 | 0.348 | 0.355 | 0.351 | 0.362 | 0.315 | 0.389 | 0.407 | 0.387 | 0.378 | 0.355 | 0.195 | 0.208 | 0.198 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 217.881 | 290.379 | 240.065 | 272.706 | 233.17 | 265.474 | 230.301 | 254.812 | 227.891 | 241.57 | 223.971 | 384.573 | 310.51 | 236.038 |
| Selling & Marketing Expenses
| 2,555.538 | 2,432.351 | 3,037.526 | 2,487.864 | 3,051.348 | 2,047.053 | 3,309.207 | 2,433.587 | 2,824.395 | 2,480.622 | 2,494 | 1,988.074 | 2,005.602 | 1,379.217 |
| SG&A
| 2,774.379 | 2,697.17 | 3,303.151 | 2,759.828 | 3,285.26 | 2,313.923 | 3,540.412 | 2,688.968 | 3,054.601 | 2,722.192 | 2,717.971 | 2,372.646 | 2,316.112 | 1,615.255 |
| Other Expenses
| -125.499 | -91.345 | -214.131 | -34.298 | -100.522 | -78.536 | -112.807 | -2.492 | -158.177 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,648.88 | 2,605.825 | 3,089.02 | 2,725.53 | 3,184.738 | 2,235.387 | 3,427.605 | 2,686.476 | 2,896.424 | 2,722.192 | 2,717.971 | 2,372.646 | 2,260.723 | -1,481.363 |
| Operating Income
| 1,268.945 | 519.607 | 1,329.354 | 461.621 | 1,126.441 | 463.711 | 934.185 | 504.088 | 738.587 | 157.946 | 675.864 | -501.526 | -28.14 | -104.285 |
| Operating Income Ratio
| 0.112 | 0.058 | 0.107 | 0.051 | 0.095 | 0.054 | 0.083 | 0.064 | 0.079 | 0.021 | 0.071 | -0.052 | -0.003 | -0.014 |
| Total Other Income Expenses Net
| 0.352 | -3.228 | -1.743 | -1.462 | 27.848 | -15.04 | 39.999 | 12.293 | -1.75 | 156.249 | 22.55 | 163.286 | 58.634 | 118.477 |
| Income Before Tax
| 1,269.297 | 516.379 | 1,327.611 | 460.159 | 1,154.289 | 448.671 | 974.184 | 516.381 | 736.837 | 314.195 | 698.414 | -338.24 | 30.494 | 14.192 |
| Income Before Tax Ratio
| 0.112 | 0.057 | 0.107 | 0.051 | 0.097 | 0.052 | 0.087 | 0.066 | 0.078 | 0.041 | 0.073 | -0.035 | 0.003 | 0.002 |
| Income Tax Expense
| 303.757 | 147.693 | 310.735 | 129.502 | 274.52 | 119.924 | 228.248 | 123.292 | 176.663 | 74.012 | 162.761 | 64.724 | 181.272 | 14.184 |
| Net Income
| 565.232 | 231.967 | 600.61 | 178.338 | 481.498 | 167.867 | 404.548 | 168.384 | 330.35 | 127.489 | 290.3 | -457.084 | -240.916 | -46.13 |
| Net Income Ratio
| 0.05 | 0.026 | 0.048 | 0.02 | 0.04 | 0.02 | 0.036 | 0.021 | 0.035 | 0.017 | 0.03 | -0.048 | -0.022 | -0.006 |
| EPS
| 0.2 | 0.083 | 0.21 | 0.064 | 0.17 | 0.06 | 0.14 | 0.06 | 0.12 | 0.046 | 0.1 | -0.16 | -0.086 | -0.017 |
| EPS Diluted
| 0.2 | 0.083 | 0.21 | 0.064 | 0.17 | 0.06 | 0.14 | 0.06 | 0.12 | 0.046 | 0.1 | -0.16 | -0.086 | -0.017 |
| EBITDA
| 1,634.014 | 895.083 | 1,623.644 | 773.566 | 1,415.454 | 762.459 | 1,129.549 | 954.459 | 857.333 | 344.633 | 888.381 | -318.887 | 163.818 | 2.68 |
| EBITDA Ratio
| 0.144 | 0.093 | 0.125 | 0.086 | 0.115 | 0.083 | 0.096 | 0.109 | 0.085 | 0.051 | 0.094 | -0.033 | 0.015 | 0 |