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Cafe De Coral Holdings Ltd
HKEX:341

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Cafe De Coral Holdings Ltd Logo
Cafe De Coral Holdings Ltd
HKEX:341
Watchlist
Price: 8.25 HKD 1.6% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

8.4B
+5%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+22%
5 Years
-1%
7 Years
+9%
10 Years
+27%
367.9m
+67%
Operating Income
Growth Rates:
1 Year
+429%
3 Years
-
5 Years
-44%
7 Years
-44%
10 Years
-37%
202.2m
+83%
Net Income
Growth Rates:
1 Year
+315%
3 Years
+135%
5 Years
-58%
7 Years
-63%
10 Years
-64%

Earnings Waterfall
Cafe De Coral Holdings Ltd

Revenue
8.4B HKD
Cost of Revenue
-7.6B HKD
Gross Profit
882.6m HKD
Operating Expenses
-514.7m HKD
Operating Income
367.9m HKD
Other Expenses
-165.7m HKD
Net Income
202.2m HKD

Income Statement
Cafe De Coral Holdings Ltd

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Income Statement
Currency: HKD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
2 723
N/A
2 919
+7%
3 039
+4%
3 159
+4%
3 419
+8%
3 702
+8%
3 885
+5%
4 078
+5%
4 290
+5%
4 547
+6%
4 674
+3%
4 718
+1%
4 883
+3%
5 129
+5%
5 333
+4%
5 601
+5%
5 956
+6%
6 191
+4%
6 394
+3%
6 667
+4%
6 991
+5%
7 115
+2%
7 356
+3%
7 384
+0%
7 567
+2%
7 727
+2%
7 895
+2%
8 138
+3%
8 427
+4%
8 498
+1%
8 494
0%
8 559
+1%
7 963
-7%
6 925
-13%
6 714
-3%
7 359
+10%
0
N/A
7 509
N/A
7 537
+0%
8 024
+6%
8 444
+5%
Gross Profit
Cost of Revenue
(2 302)
(2 460)
(2 568)
(2 661)
(2 904)
(3 142)
(3 235)
(3 400)
(3 586)
(3 797)
(3 917)
(3 937)
(4 051)
(4 290)
(4 529)
(4 835)
(5 143)
(5 323)
(5 486)
(5 724)
(5 971)
(6 078)
(6 333)
(6 387)
(6 523)
(6 622)
(6 838)
(7 109)
(7 385)
(7 384)
(7 267)
(7 394)
(7 232)
(6 555)
(6 339)
(6 743)
(8 478)
(6 961)
(8 758)
(7 321)
(7 562)
Gross Profit
421
N/A
459
+9%
471
+2%
498
+6%
515
+3%
560
+9%
651
+16%
678
+4%
705
+4%
750
+6%
757
+1%
781
+3%
832
+7%
839
+1%
804
-4%
766
-5%
814
+6%
868
+7%
908
+5%
943
+4%
1 019
+8%
1 037
+2%
1 023
-1%
998
-2%
1 045
+5%
1 105
+6%
1 057
-4%
1 029
-3%
1 042
+1%
1 113
+7%
1 227
+10%
1 165
-5%
731
-37%
370
-49%
375
+1%
616
+64%
0
N/A
548
N/A
513
-6%
703
+37%
883
+26%
Operating Income
Operating Expenses
(88)
(91)
(95)
(93)
(91)
(153)
(228)
(235)
(224)
(228)
(257)
(269)
(276)
(286)
(283)
(287)
(278)
(285)
(329)
(359)
(359)
(355)
(374)
(384)
(428)
(453)
(429)
(422)
(453)
(458)
(444)
(464)
(420)
(380)
(446)
(463)
0
(456)
1 291
(482)
(515)
Selling, General & Administrative
(117)
(126)
(135)
(146)
(159)
(191)
(239)
(243)
(241)
(242)
(257)
(270)
(275)
(281)
(284)
(288)
(318)
(325)
(329)
(344)
(359)
(353)
(375)
(390)
(414)
(455)
(414)
(424)
(439)
(463)
(420)
(466)
(455)
(449)
(438)
(473)
0
(436)
(448)
(465)
(517)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
(17)
0
(20)
0
(25)
0
(26)
0
(25)
0
0
(23)
0
(21)
0
Other Operating Expenses
29
35
40
53
68
38
10
9
17
14
0
2
(1)
(5)
0
0
40
40
0
(15)
0
(3)
2
6
2
3
2
1
6
4
1
2
61
69
17
10
(11)
3
1 739
4
2
Operating Income
333
N/A
368
+10%
375
+2%
405
+8%
424
+5%
407
-4%
422
+4%
443
+5%
481
+9%
521
+8%
500
-4%
512
+2%
556
+9%
554
0%
520
-6%
478
-8%
536
+12%
583
+9%
579
-1%
584
+1%
660
+13%
682
+3%
650
-5%
613
-6%
617
+1%
652
+6%
628
-4%
606
-3%
589
-3%
655
+11%
783
+20%
701
-11%
310
-56%
(10)
N/A
(71)
-595%
152
N/A
0
N/A
91
N/A
70
-24%
221
+217%
368
+67%
Pre-Tax Income
Interest Income Expense
(20)
(23)
(24)
(30)
(30)
4
31
38
33
21
43
55
61
70
99
93
32
24
77
83
80
76
63
67
25
21
22
28
46
(14)
(69)
(66)
(125)
(129)
(122)
(118)
0
(102)
(96)
(74)
(74)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
(52)
0
7
(1)
(14)
(19)
(38)
(55)
(54)
(27)
(14)
(28)
(71)
248
584
269
0
62
106
(3)
(39)
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
0
(2)
1
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
313
N/A
345
+10%
352
+2%
374
+6%
394
+5%
412
+4%
453
+10%
481
+6%
514
+7%
542
+6%
542
+0%
567
+5%
618
+9%
624
+1%
620
-1%
572
-8%
568
-1%
607
+7%
641
+6%
667
+4%
689
+3%
757
+10%
720
-5%
680
-6%
628
-8%
655
+4%
613
-6%
580
-5%
581
+0%
614
+6%
700
+14%
607
-13%
114
-81%
109
-4%
391
+258%
304
-22%
0
N/A
51
N/A
79
+56%
144
+82%
255
+77%
Net Income
Tax Provision
(55)
(65)
(66)
(71)
(73)
(75)
(83)
(87)
(93)
(96)
(101)
(104)
(105)
(108)
(105)
(90)
(91)
(99)
(100)
(105)
(107)
(115)
(117)
(114)
(110)
(112)
(109)
(102)
(122)
(131)
(128)
(114)
(40)
(22)
(30)
(24)
0
(28)
(30)
(33)
(51)
Income from Continuing Operations
258
281
286
304
321
337
370
394
420
445
442
462
513
516
514
481
477
508
541
562
582
642
602
566
518
543
504
478
459
483
572
492
74
87
361
280
0
23
50
111
204
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
0
(2)
(1)
(1)
(1)
Net Income (Common)
258
N/A
281
+9%
286
+2%
304
+6%
321
+6%
337
+5%
370
+10%
394
+6%
420
+7%
446
+6%
442
-1%
463
+5%
513
+11%
516
+0%
514
0%
481
-6%
477
-1%
508
+6%
540
+6%
562
+4%
581
+3%
581
+0%
587
+1%
551
-6%
518
-6%
543
+5%
504
-7%
478
-5%
458
-4%
481
+5%
570
+18%
491
-14%
74
-85%
86
+17%
359
+317%
278
-23%
0
N/A
21
N/A
49
+130%
110
+126%
202
+83%
EPS (Diluted)
0.48
N/A
0.52
+8%
0.53
+2%
0.56
+6%
0.59
+5%
0.62
+5%
0.67
+8%
0.71
+6%
0.76
+7%
0.8
+5%
0.79
-1%
0.83
+5%
0.92
+11%
0.92
N/A
0.91
-1%
0.85
-7%
0.84
-1%
0.88
+5%
0.93
+6%
0.97
+4%
1
+3%
1
N/A
1.01
+1%
0.95
-6%
0.9
-5%
0.94
+4%
0.87
-7%
0.82
-6%
0.79
-4%
0.83
+5%
0.98
+18%
0.84
-14%
0.13
-85%
0.15
+15%
0.62
+313%
0.48
-23%
0
N/A
0.04
N/A
0.08
+100%
0.19
+138%
0.35
+84%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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