China Foods Limited (0506.HK) - Quarterly Income Statement

Home
0506.HK
Financials

3.28 (HKD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	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	2012 Q2
Revenue Numbers are in millions	10,156.7	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	17,213.185
Cost of Revenue Numbers are in millions	5,953.681	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	13,501.514
Gross Profit Numbers are in millions	4,203.019	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	3,711.671
Gross Profit Ratio Numbers are in millions	0.414	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	0.216
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	319.717	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	468.058
Selling & Marketing Expenses Numbers are in millions	3,315.654	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	2,766.63
SG&A Numbers are in millions	3,634.411	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	3,234.688
Other Expenses Numbers are in millions	-28.346	-125.499	-91.345	-214.131	-34.298	-100.522	-78.536	-112.807	-2.492	-158.177	0	0	0	0	0	81.358
Operating Expenses Numbers are in millions	3,606.065	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	6,229.034
Operating Income Numbers are in millions	596.954	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	558.002
Operating Income Ratio Numbers are in millions	0.059	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	0.032
Total Other Income Expenses Net Numbers are in millions	0.153	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	34.928
Income Before Tax Numbers are in millions	597.107	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	617.097
Income Before Tax Ratio Numbers are in millions	0.059	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	0.036
Income Tax Expense Numbers are in millions	140.07	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	140.304
Net Income Numbers are in millions	295.303	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	353.658
Net Income Ratio Numbers are in millions	0.029	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	0.021
EPS Numbers are in millions	0.11	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	0.127
EPS Diluted Numbers are in millions	0.11	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	0.127
EBITDA Numbers are in millions	980.371	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	1,062.648
EBITDA Ratio Numbers are in millions	0.097	0.144	0.1	0.13	0.085	0.119	0.089	0.101	0.122	0.091	0.045	0.093	-0.033	0.015	0	0.062

China Foods Limited

HKEX:0506.HK Add to watchlist

HKEX:0506.HK