Convenience Retail Asia Limited
0831.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$688 | HK$765 | HK$722 | HK$785 |
| % Growth | -10% | 6% | -8.1% | – |
| Cost of Goods Sold | HK$333 | HK$366 | HK$334 | HK$357 |
| Gross Profit | HK$355 | HK$399 | HK$387 | HK$429 |
| % Margin | 51.7% | 52.2% | 53.7% | 54.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$58 | HK$62 | HK$64 | HK$57 |
| SG&A Expenses | HK$339 | HK$380 | HK$373 | HK$381 |
| Sales & Mktg Exp. | HK$280 | HK$585 | HK$309 | HK$576 |
| Other Operating Expenses | HK$0 | -HK$22 | HK$0 | HK$0 |
| Operating Expenses | HK$339 | HK$358 | HK$373 | HK$381 |
| Operating Income | HK$17 | HK$41 | HK$14 | HK$48 |
| % Margin | 2.4% | 5.4% | 2% | 6.1% |
| Other Income/Exp. Net | HK$3 | -HK$27 | HK$3 | HK$3 |
| Pre-Tax Income | HK$19 | HK$14 | HK$17 | HK$51 |
| Tax Expense | HK$4 | HK$3 | HK$4 | HK$8 |
| Net Income | HK$15 | HK$11 | HK$13 | HK$43 |
| % Margin | 2.2% | 1.5% | 1.8% | 5.4% |
| EPS | 0.019 | 0.014 | 0.016 | 0.055 |
| % Growth | 35.7% | -12.8% | -70% | – |
| EPS Diluted | 0.019 | 0.014 | 0.016 | 0.055 |
| Weighted Avg Shares Out | 793 | 777 | 777 | 777 |
| Weighted Avg Shares Out Dil | 778 | 777 | 778 | 777 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$2 | HK$2 | HK$3 | HK$3 |
| Interest Expense | HK$3 | HK$3 | HK$4 | HK$4 |
| Depreciation & Amortization | HK$22 | HK$22 | HK$199 | HK$105 |
| EBITDA | HK$43 | HK$37 | HK$222 | HK$160 |
| % Margin | 6.2% | 4.8% | 30.7% | 20.3% |