Cafe De Statements
34
Data from Cafe De`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Cafe De Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 372.82
1.3 %
100
3 907.93
89.4
464.89
-11.3 %
10.6
—
0
245.52
5.6
245.06
-4.6 %
5.6
219.84
-17.8 %
5
-60.289
-1.4
—
0
153.9
-34.7 %
3.5
21.91
0.5
129.9
-35.2 %
3
0.223
581.74
4 318.62
4.7 %
100
3 794.23
87.9
524.39
46.4 %
12.1
—
0
257.69
6
256.83
-0.4 %
5.9
267.56
166.7 %
6.2
-28.776
-0.7
—
0
235.62
1109.1 %
5.5
34.403
0.8
200.55
12349 %
4.6
0.345
581.62
4 125.86
5.8 %
100
3 767.67
91.3
358.19
4 %
8.7
—
0
259.18
6.3
257.85
15.1 %
6.2
100.34
-16.7 %
2.4
-44.944
-1.09
—
0
19.488
-84.4 %
0.5
17.068
0.4
1.611
-98.5 %
0.04
0.003
582.62
3 898.18
7.1 %
100
3 553.72
91.2
344.46
103.9 %
8.8
—
0
226.9
5.8
223.97
1.9 %
5.7
120.49
336.7 %
3.1
-28.694
-0.7
—
0
124.69
373.9 %
3.2
15.921
0.4
108.74
281.2 %
2.8
0.187
580.68
3 638.69
-6 %
100
3 469.78
95.4
168.91
-55.4 %
4.6
—
0
221.19
6.1
219.81
-7.1 %
6
-50.9
-135.8 %
-1.4
-67.573
-1.9
—
0
-45.525
-147.3 %
-1.3
13.608
0.4
-59.997
-173.9 %
-1.6
-0.104
579.2
3 870.06
10.9 %
100
3 491.25
90.2
378.81
60 %
9.8
—
0
237.65
6.1
236.48
4.3 %
6.1
142.33
1305.4 %
3.7
-34.589
-0.9
—
0
96.314
-53.6 %
2.5
14.331
0.4
81.211
-58.7 %
2.1
0.14
580.39
3 488.6
8.2 %
100
3 251.81
93.2
236.79
71.1 %
6.8
—
0
235
6.7
226.66
3.4 %
6.5
10.127
112.5 %
0.3
-83.183
-2.4
—
0
207.54
13.4 %
5.9
9.809
0.3
196.84
21.3 %
5.6
0.339
581.34
3 225.65
-12.8 %
100
3 087.25
95.7
138.4
-40.3 %
4.3
—
0
227.62
7.1
219.13
35.9 %
6.8
-80.732
-214.4 %
-2.5
-39.179
-1.2
—
0
183
348 %
5.7
20.187
0.6
162.29
313.2 %
5
0.279
582.04
3 699.31
-13.2 %
100
3 467.53
93.7
231.78
-53.5 %
6.3
—
0
221.54
6
161.21
-37.8 %
4.4
70.568
-70.6 %
1.9
-89.519
-2.4
—
0
-73.797
-139.2 %
-2
2.161
0.06
-76.107
-150.8 %
-2.06
-0.131
580.13
4 263.79
-0.7 %
100
3 764.91
88.3
498.87
-25.1 %
11.7
—
0
259.88
6.1
259.16
26.3 %
6.1
239.71
-48 %
5.6
-35.075
-0.8
—
0
188.06
-55.1 %
4.4
37.711
0.9
149.74
-56.1 %
3.5
0.258
581.48
4 295.36
2.3 %
100
3 629.3
84.5
666.06
18.7 %
15.5
—
0
205.95
4.8
205.15
-14.3 %
4.8
460.91
43.2 %
10.7
-30.746
-0.7
—
0
418.81
48.9 %
9.8
76.698
1.8
341.2
49.2 %
7.9
0.586
582.13
4 198.53
-2.3 %
100
3 637.3
86.6
561.22
1.6 %
13.4
—
0
239.5
5.7
239.3
9.2 %
5.7
321.93
-3.3 %
7.7
-37.845
-0.9
—
0
281.32
-15.5 %
6.7
51.758
1.2
228.71
-9.4 %
5.4
0.393
581.32
4 299.26
4.1 %
100
3 747.04
87.2
552.23
12.7 %
12.8
—
0
223.25
5.2
219.15
-6.4 %
5.1
333.07
30.2 %
7.7
24.077
0.6
—
0
332.84
34 %
7.7
79.594
1.9
252.4
22.7 %
5.9
0.434
581.54
4 128.14
3 %
3 638.25
489.88
-9.1 %
—
235.57
234.12
24.5 %
255.77
-27.1 %
22.202
—
248.41
-25 %
42.355
205.66
-24.4 %
0.354
580.79
4 009.6
3.2 %
3 470.9
538.7
4 %
—
188.1
188
-21.9 %
350.7
26.4 %
5.7
—
331.3
17.7 %
59.4
272
17.3 %
0.47
579.9
3 885.6
1.2 %
3 367.6
518.1
-11.7 %
—
242.5
240.6
13.5 %
277.5
-26 %
16.5
-1.9
281.4
-24.7 %
49.5
231.9
-25.3 %
0.4
578.5
3 841.3
3.1 %
3 254.4
586.9
28.2 %
—
212.8
212
-1.8 %
374.9
54.9 %
4.8
-0.7
373.5
46.7 %
62.6
310.6
49.8 %
0.54
578.9
3 725.9
1.9 %
3 268.1
457.8
-15.2 %
—
217.3
215.8
28.1 %
242
-34.8 %
20.1
-1.5
254.6
-40.1 %
47.7
207.4
-39.7 %
0.36
578.3
3 658.1
-1.1 %
3 118.4
539.8
11.7 %
—
172.6
168.5
-17.8 %
371.3
33.4 %
47
0
425.3
44.5 %
66.2
343.7
41.4 %
0.59
576.9
3 697.6
8.2 %
3 214.2
483.4
-12.7 %
—
202.5
205.1
39.2 %
278.3
-31.5 %
15.9
0.1
294.3
-36.5 %
50.9
243.1
-28.1 %
0.42
579.6
3 417.7
0.3 %
2 864.2
553.5
28.5 %
—
150.2
147.3
-8.6 %
406.3
50.6 %
59.8
0
463.1
60 %
64.2
338.3
39.3 %
0.58
578.9
3 408.5
4.6 %
2 977.6
430.9
-15.9 %
—
158.3
161.2
-11.8 %
269.7
-18.2 %
19.7
0.1
289.5
-23.4 %
46.2
242.9
-23.8 %
0.42
578.9
3 258.5
3.9 %
2 746.2
512.4
29.5 %
—
185.6
182.7
24.9 %
329.6
32.1 %
63.3
0.1
377.7
43.3 %
58.5
318.8
44.2 %
0.55
576.1
3 135.6
2.6 %
2 739.7
395.8
-16.1 %
—
143.4
146.3
5.6 %
249.6
-25.1 %
14
0
263.6
-23.3 %
41.8
221.1
-22.8 %
0.38
575.6
3 055.2
5.3 %
2 583.3
472
38.1 %
—
181.5
138.5
-0.4 %
333.4
64.5 %
10.1
0.1
343.6
53.4 %
57.5
286.4
50 %
0.5
569.5
2 901.2
7.5 %
2 559.5
341.7
-19.4 %
—
136.5
139
-6.3 %
202.7
-26.5 %
21.4
-0.1
224
-35.5 %
33.2
190.9
-34.3 %
0.34
569.6
2 699.7
2.5 %
2 275.6
424.1
11.7 %
—
151
148.4
9.9 %
275.7
12.7 %
71.8
0
347.5
27.8 %
57.1
290.4
29.7 %
0.51
570.2
2 632.9
5.5 %
2 253.3
379.7
-17.4 %
—
132.7
135
-10.4 %
244.6
-20.9 %
27.4
0
272
-22.7 %
48.1
223.9
-23.3 %
0.4
566.5
2 496.5
4.6 %
2 036.8
459.7
23.5 %
—
147.8
150.6
20.4 %
309.1
25.1 %
42.7
-0.1
351.7
32.3 %
60.1
291.9
31.8 %
0.52
564.1
2 386.2
2.4 %
2 014
372.2
-8.8 %
—
126.9
125.1
-12.9 %
247
-6.7 %
18.7
-1.7
265.8
-11.7 %
44.7
221.4
-8.2 %
0.4
559.9
2 331.4
-0.5 %
1 923.1
408.3
17.2 %
—
143.5
143.6
26.5 %
264.7
12.6 %
36.3
—
301
24.8 %
59.7
241.2
20.2 %
0.43
557.6
2 342.2
6.2 %
1 993.8
348.4
-13.2 %
—
113.4
113.5
-1.1 %
235
-17.9 %
6.2
—
241.1
-19.8 %
40.8
200.6
-18.2 %
0.36
557.5
2 204.7
5.7 %
1 803.4
401.3
32.3 %
—
128.6
114.8
2.3 %
286.4
49.9 %
14.4
0
300.8
41.4 %
55.6
245.1
40 %
0.44
555.8
2 085.4
4.7 %
1 782.1
303.3
-19 %
—
112.2
112.2
-8.4 %
191.1
-24.1 %
21.7
—
212.8
-20.7 %
37.7
175.1
-19.9 %
0.32
555.3
1 992.4
5.3 %
1 618.2
374.3
35.4 %
—
131.2
122.5
15.8 %
251.7
47.5 %
16.5
0
268.2
45.2 %
49.6
218.6
44.3 %
0.39
556.9
1 892.7
4.6 %
1 616.3
276.5
-2.4 %
—
107.6
105.8
126.1 %
170.6
-27.8 %
14.1
-1.8
184.7
-18.6 %
33.2
151.5
-18.2 %
0.28
548.6
1 809.2
12.4 %
1 525.9
283.3
22.2 %
—
83.1
46.8
4.9 %
236.4
26.3 %
-9.7
0.1
226.8
35.8 %
41.6
185.2
36.6 %
0.34
547.8
1 609.6
3.9 %
1 377.8
231.8
-12.9 %
—
76
44.6
-8 %
187.2
-13.9 %
-20.2
0
167
-19.4 %
31.4
135.6
-19.3 %
0.25
546.2
1 548.9
4 %
1 282.9
266.1
30.2 %
—
69.6
48.5
3.6 %
217.5
38 %
-10.2
0
207.3
43.8 %
39.3
168
42.7 %
0.31
545.5
1 489.6
4.2 %
1 285.2
204.4
-19.7 %
—
65.8
46.8
-0.4 %
157.6
-24.1 %
-13.4
0
144.2
-28.2 %
26.5
117.7
-27.7 %
0.22
544
1 429.7
10.5 %
1 175
254.7
53.1 %
—
60.1
47
14.6 %
207.7
65.5 %
-6.8
—
200.9
78.6 %
38
162.9
71.1 %
0.3
542.9
1 293.6
—
1 127.1
166.4
—
—
57.3
41
—
125.5
—
-13
0
112.5
—
17.3
95.2
—
0.18
540.1