Convenience Retail Asia Limited
0831.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,486,479 | HK$1,487,090 | HK$1,462,864 | HK$1,361,840 |
| % Growth | -0% | 1.7% | 7.4% | – |
| Cost of Goods Sold | HK$700,300 | HK$692,542 | HK$723,325 | HK$678,891 |
| Gross Profit | HK$786,179 | HK$794,548 | HK$739,539 | HK$682,949 |
| % Margin | 52.9% | 53.4% | 50.6% | 50.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$125,789 | HK$112,812 | HK$109,122 | HK$122,529 |
| SG&A Expenses | HK$752,840 | HK$730,104 | HK$196,941 | HK$188,821 |
| Sales & Mktg Exp. | HK$627,051 | HK$617,292 | HK$87,819 | HK$66,292 |
| Other Operating Expenses | -HK$8,105 | -HK$8,529 | HK$458,840 | HK$406,465 |
| Operating Expenses | HK$744,735 | HK$721,575 | HK$655,781 | HK$595,286 |
| Operating Income | HK$41,444 | HK$72,973 | HK$83,758 | HK$87,663 |
| % Margin | 2.8% | 4.9% | 5.7% | 6.4% |
| Other Income/Exp. Net | -HK$10,396 | -HK$1,847 | -HK$4,718 | HK$279 |
| Pre-Tax Income | HK$31,048 | HK$71,126 | HK$79,040 | HK$87,942 |
| Tax Expense | HK$7,134 | HK$13,417 | HK$11,255 | HK$13,543 |
| Net Income | HK$23,914 | HK$57,709 | HK$67,785 | HK$80,370 |
| % 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 | 777,438 | 777,001 | 776,245 | 776,245 |
| Weighted Avg Shares Out Dil | 777,417 | 777,442 | 777,178 | 776,245 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$5,590 | HK$5,419 | HK$2,203 | HK$1,183 |
| Interest Expense | HK$7,169 | HK$7,266 | HK$6,921 | HK$6,036 |
| Depreciation & Amortization | HK$220,414 | HK$206,992 | HK$187,487 | HK$164,889 |
| EBITDA | HK$258,631 | HK$285,384 | HK$273,448 | HK$258,867 |
| % Margin | 17.4% | 19.2% | 18.7% | 19% |