Convenience Retail Asia Limited
0831.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,486 | HK$1,487 | HK$1,463 | HK$1,362 |
| % Growth | -0% | 1.7% | 7.4% | – |
| Cost of Goods Sold | HK$700 | HK$693 | HK$723 | HK$679 |
| Gross Profit | HK$786 | HK$795 | HK$740 | HK$683 |
| % Margin | 52.9% | 53.4% | 50.6% | 50.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$126 | HK$113 | HK$109 | HK$123 |
| SG&A Expenses | HK$753 | HK$730 | HK$197 | HK$189 |
| Sales & Mktg Exp. | HK$627 | HK$617 | HK$88 | HK$66 |
| Other Operating Expenses | -HK$8 | -HK$9 | HK$459 | HK$406 |
| Operating Expenses | HK$745 | HK$722 | HK$656 | HK$595 |
| Operating Income | HK$41 | HK$73 | HK$84 | HK$88 |
| % Margin | 2.8% | 4.9% | 5.7% | 6.4% |
| Other Income/Exp. Net | -HK$10 | -HK$2 | -HK$5 | HK$0 |
| Pre-Tax Income | HK$31 | HK$71 | HK$79 | HK$88 |
| Tax Expense | HK$7 | HK$13 | HK$11 | HK$14 |
| Net Income | HK$24 | HK$58 | HK$68 | HK$80 |
| % Margin | 1.6% | 3.9% | 4.6% | 5.9% |
| EPS | 0.031 | 0.074 | 0.087 | 0.1 |
| % Growth | -58.5% | -14.6% | -13% | – |
| EPS Diluted | 0.031 | 0.074 | 0.087 | 0.1 |
| Weighted Avg Shares Out | 777 | 777 | 776 | 776 |
| Weighted Avg Shares Out Dil | 777 | 777 | 777 | 776 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$6 | HK$5 | HK$2 | HK$1 |
| Interest Expense | HK$7 | HK$7 | HK$7 | HK$6 |
| Depreciation & Amortization | HK$220 | HK$207 | HK$187 | HK$165 |
| EBITDA | HK$259 | HK$285 | HK$273 | HK$259 |
| % Margin | 17.4% | 19.2% | 18.7% | 19% |