Cafe De Coral Holdings Ltd
XBER:XCD

Watchlist Manager
Cafe De Coral Holdings Ltd Logo
Cafe De Coral Holdings Ltd
XBER:XCD
Watchlist
Price: 0.94 EUR
Market Cap: €849.8m

Income Statement

Earnings Waterfall
Cafe De Coral Holdings Ltd

Income Statement
Cafe De Coral Holdings Ltd

Rotate your device to view
Income Statement
Currency: HKD
Mar-2002 Sep-2002 Mar-2003 Sep-2003 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 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
21
17
9
1
0
0
1
3
5
3
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
114
113
111
101
91
89
0
88
84
99
112
109
108
104
96
Revenue
2 614
N/A
2 600
-1%
2 622
+1%
2 610
0%
2 723
+4%
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%
8 691
+3%
8 638
-1%
8 568
-1%
8 340
-3%
Gross Profit
Cost of Revenue
(2 220)
(2 174)
(2 235)
(2 255)
(2 302)
(2 460)
(2 568)
(2 661)
(2 904)
(3 142)
(3 234)
(3 400)
(3 585)
(3 797)
(3 917)
(3 937)
(4 051)
(4 290)
(4 529)
(4 835)
(5 143)
(5 323)
(5 484)
(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)
(7 702)
(7 735)
(7 676)
(7 555)
Gross Profit
394
N/A
427
+8%
386
-9%
355
-8%
421
+18%
459
+9%
470
+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%
910
+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%
989
+12%
902
-9%
893
-1%
785
-12%
Operating Income
Operating Expenses
(58)
(75)
(64)
(81)
(88)
(91)
(100)
(93)
(92)
(153)
(239)
(235)
(241)
(228)
(257)
(269)
(272)
(286)
(282)
(287)
(318)
(285)
(326)
(359)
(359)
(355)
(374)
(384)
(428)
(453)
(429)
(422)
(453)
(458)
(444)
(464)
(420)
(380)
(446)
(463)
0
(456)
1 291
(482)
(515)
(502)
(486)
(492)
(473)
Selling, General & Administrative
(120)
(123)
(114)
(116)
(117)
(126)
(136)
(146)
(159)
(191)
(239)
(243)
(241)
(242)
(257)
(270)
(275)
(281)
(284)
(288)
(318)
(325)
(326)
(344)
(359)
(353)
(375)
(390)
(414)
(455)
(414)
(424)
(439)
(463)
(420)
(466)
(455)
(449)
(438)
(473)
0
(436)
(448)
(465)
(517)
(485)
(488)
(477)
(475)
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
0
0
0
0
(16)
0
(17)
0
(20)
0
(25)
0
(26)
0
(25)
0
0
(23)
0
(21)
0
(18)
0
(17)
0
Other Operating Expenses
61
48
51
34
29
35
36
53
68
38
0
9
0
14
0
2
2
(5)
2
0
0
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
1
1
2
2
Operating Income
336
N/A
352
+5%
322
-8%
274
-15%
333
+22%
368
+10%
371
+1%
405
+9%
424
+5%
407
-4%
412
+1%
443
+8%
464
+5%
521
+12%
500
-4%
512
+2%
560
+9%
554
-1%
522
-6%
478
-8%
496
+4%
583
+18%
584
+0%
584
0%
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%
487
+32%
416
-15%
400
-4%
312
-22%
Pre-Tax Income
Interest Income Expense
(13)
(13)
(22)
(17)
(20)
(23)
(21)
(30)
(30)
4
6
38
19
21
42
55
61
70
99
93
75
24
77
83
80
76
63
67
25
21
22
28
46
(14)
(69)
(66)
(125)
(129)
(122)
(118)
0
(102)
(96)
(74)
(74)
(89)
(84)
(93)
(109)
Non-Reccuring Items
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(2)
0
(3)
0
(15)
0
(52)
0
7
(1)
(14)
(19)
(38)
(55)
(54)
(27)
(14)
(28)
(71)
248
584
269
0
62
106
(3)
(39)
(9)
(15)
(40)
(39)
Total Other Income
0
0
(12)
0
0
0
(0)
0
0
0
35
0
31
(0)
0
(2)
0
(0)
(2)
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
0
0
Pre-Tax Income
323
N/A
326
+1%
288
-12%
258
-11%
313
+22%
345
+10%
350
+1%
374
+7%
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%
646
+6%
667
+3%
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%
390
+53%
317
-19%
267
-16%
164
-39%
Net Income
Tax Provision
(43)
(45)
(43)
(45)
(55)
(65)
(65)
(71)
(73)
(75)
(83)
(87)
(93)
(96)
(101)
(104)
(105)
(108)
(105)
(90)
(94)
(99)
(100)
(105)
(107)
(115)
(117)
(114)
(110)
(112)
(109)
(102)
(122)
(131)
(128)
(114)
(40)
(22)
(30)
(24)
0
(28)
(30)
(33)
(51)
(56)
(40)
(32)
(27)
Income from Continuing Operations
280
281
245
213
258
281
285
304
321
337
370
394
420
445
442
462
513
516
514
481
474
508
546
562
582
642
602
566
518
543
504
478
459
483
572
492
74
87
361
280
0
23
50
111
204
333
277
235
138
Income to Minority Interest
0
0
0
0
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)
(3)
(3)
(2)
(2)
Net Income (Common)
280
N/A
281
+0%
245
-13%
213
-13%
258
+21%
281
+9%
285
+2%
304
+7%
321
+6%
337
+5%
370
+10%
394
+6%
420
+7%
446
+6%
442
-1%
463
+5%
513
+11%
516
+1%
514
0%
481
-6%
474
-2%
508
+7%
545
+7%
562
+3%
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%
330
+63%
274
-17%
233
-15%
135
-42%
EPS (Diluted)
0.5
N/A
0.5
N/A
0.44
-12%
0.39
-11%
0.48
+23%
0.52
+8%
0.52
N/A
0.56
+8%
0.59
+5%
0.62
+5%
0.67
+8%
0.71
+6%
0.76
+7%
0.8
+5%
0.79
-1%
0.83
+5%
0.91
+10%
0.92
+1%
0.9
-2%
0.85
-6%
0.83
-2%
0.88
+6%
0.95
+8%
0.97
+2%
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%
0.57
+63%
0.47
-18%
0.4
-15%
0.24
-40%