Convenience Retail Asia Limited (0831.HK) - Quarterly Income Statement

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0831.HK
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0.54 (HKD) • At close September 20, 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	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q2	2013 Q4	2013 Q2	2010 Q2	2009 Q2
Revenue Numbers are in millions	721.654	785.258	701.832	788.653	674.211	754.895	606.945	653.106	2,858.813	2,928.583	2,703.757	2,746.145	2,573.932	2,667.21	2,426.822	2,532.402	2,339.035	2,466.531	2,261.62	2,238.62	2,349.691	2,171.598	838.564	815.262
Cost of Revenue Numbers are in millions	334.427	356.577	335.965	376.456	346.869	373.562	305.329	295.927	1,933.488	1,860.166	1,753.05	1,734.257	1,674.991	1,720.863	1,599.326	1,645.034	1,551.588	1,620.907	1,503.615	1,459.903	1,514.746	1,426.795	547.119	532.968
Gross Profit Numbers are in millions	387.227	428.681	365.867	412.197	327.342	381.333	301.616	357.179	925.325	1,068.417	950.707	1,011.888	898.941	946.347	827.496	887.368	787.447	845.624	758.005	778.717	834.945	744.803	291.445	282.294
Gross Profit Ratio Numbers are in millions	0.537	0.546	0.521	0.523	0.486	0.505	0.497	0.547	0.324	0.365	0.352	0.368	0.349	0.355	0.341	0.35	0.337	0.343	0.335	0.348	0.355	0.343	0.348	0.346
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	56.795	56.017	55.575	53.547	73.713	48.816	37.182	45.863	0	103.907	112.942	106.034	104.844	99.935	99.95	92.124	100.382	93.293	100.389	104.914	94.629	261.636	250.046
Selling & Marketing Expenses Numbers are in millions	0	42.641	41.404	43.686	44.133	34.379	31.913	28.858	30.564	0	82.594	82.97	81.101	80.736	71.514	75.066	69.033	66.506	58.892	55.627	57.551	53.112	20.515	20.508
SG&A Numbers are in millions	373.024	380.728	350.295	339.112	329.064	345.009	286.786	309.405	900.157	977.496	905.556	937.118	874.402	888.568	810.593	836.677	775.79	796.537	747.676	759.023	776.041	722.201	282.151	270.554
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	373.024	380.728	350.295	339.112	329.064	345.009	286.786	298.913	900.157	977.496	905.556	937.118	817.648	833.849	757.4	781.13	723.639	743	699	717.216	726.324	676.135	262.935	255.054
Operating Income Numbers are in millions	14.203	47.953	15.572	73.085	-1.722	36.324	14.83	55.714	25.168	90.921	45.151	74.77	81.293	112.498	70.096	106.238	63.808	102.624	59.005	61.501	105.258	68.668	28.51	27.24
Operating Income Ratio Numbers are in millions	0.02	0.061	0.022	0.093	-0.003	0.048	0.024	0.085	0.009	0.031	0.017	0.027	0.032	0.042	0.029	0.042	0.027	0.042	0.026	0.027	0.045	0.032	0.034	0.033
Total Other Income Expenses Net Numbers are in millions	2.544	2.893	4.708	-13.834	21.511	31.442	5.346	-0.424	69.64	54.068	53.029	60.025	0.765	0.497	1.045	1.03	1.124	1.226	2.132	2.284	6.431	4.415	1.514	0.628
Income Before Tax Numbers are in millions	16.747	50.846	20.28	59.251	19.789	67.766	20.176	55.29	94.808	144.989	98.18	134.795	82.058	112.995	71.141	107.268	64.932	103.85	61.137	63.785	111.689	73.083	30.024	27.868
Income Before Tax Ratio Numbers are in millions	0.023	0.065	0.029	0.075	0.029	0.09	0.033	0.085	0.033	0.05	0.036	0.049	0.032	0.042	0.029	0.042	0.028	0.042	0.027	0.028	0.048	0.034	0.036	0.034
Income Tax Expense Numbers are in millions	3.98	8.336	5.081	8.156	3.099	10.308	3.235	0.614	12.757	19.841	15.754	18.944	14.706	19.804	14.021	19.461	13.112	18.007	12.803	15.088	21.482	12.937	6.165	5.997
Net Income Numbers are in millions	12.767	42.51	15.199	51.095	16.69	57.458	22.912	54.676	82.051	125.148	82.426	115.851	67.352	93.191	57.12	87.807	51.82	85.843	48.334	48.697	90.207	60.146	23.859	21.871
Net Income Ratio Numbers are in millions	0.018	0.054	0.022	0.065	0.025	0.076	0.038	0.084	0.029	0.043	0.03	0.042	0.026	0.035	0.024	0.035	0.022	0.035	0.021	0.022	0.038	0.028	0.028	0.027
EPS Numbers are in millions	0.016	0.055	0.02	0.066	0.022	0.074	0.03	0.071	0.11	0.16	0.11	0.15	0.088	0.12	0.075	0.12	0.069	0.11	0.064	0.065	0.12	0.08	0.03	0.03
EPS Diluted Numbers are in millions	0.016	0.055	0.02	0.066	0.022	0.074	0.03	0.071	0.11	0.16	0.11	0.15	0.088	0.12	0.075	0.12	0.069	0.11	0.064	0.065	0.12	0.08	0.03	0.03
EBITDA Numbers are in millions	126.058	153.102	117.415	170.075	88.775	121.316	94.727	76.106	308.534	360.027	274.346	111.95	118.435	150.194	105.588	139.788	96.677	134.91	90.235	94.504	138.269	100.616	28.51	27.24
EBITDA Ratio Numbers are in millions	0.175	0.195	0.167	0.216	0.132	0.161	0.156	0.117	0.108	0.123	0.101	0.041	0.046	0.056	0.044	0.055	0.041	0.055	0.04	0.042	0.059	0.046	0.034	0.033

Convenience Retail Asia Limited

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