Convenience Retail Statements
83
Data from Convenience Retail`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 Dec, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Convenience Retail 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
788.65
17 %
100
376.46
47.7
412.2
25.9 %
52.3
—
0
356.62
45.2
351.57
14.4 %
44.6
60.631
204 %
7.7
-2.09
-0.3
—
0
59.251
199.4 %
7.5
8.156
1
51.095
206.1 %
6.5
0.066
777.04
674.21
-10.7 %
100
346.87
51.4
327.34
-14.2 %
48.6
—
0
312.22
46.3
307.4
-1.7 %
45.6
19.945
-70.9 %
3
-2.628
-0.4
—
0
19.789
-70.8 %
2.9
3.099
0.5
16.69
-71 %
2.5
0.021
777.32
754.89
24.4 %
100
373.56
49.5
381.33
26.4 %
50.5
—
0
345.43
45.8
312.75
10.6 %
41.4
68.585
265.8 %
9.1
-2.261
-0.3
—
0
67.766
235.9 %
9
10.308
1.4
57.458
150.8 %
7.6
0.074
776.24
606.95
-49.1 %
100
305.33
50.3
301.62
-52.8 %
49.7
—
0
287.42
47.4
282.87
-51.2 %
46.6
18.748
-68.4 %
3.1
-2.592
-0.4
—
0
20.176
-67.9 %
3.3
3.235
0.5
22.912
-99.3 %
3.8
0.022
776.24
1 191.7
121.3 %
100
553.24
46.4
638.47
127 %
53.6
—
0
595.54
50
579.09
104.2 %
48.6
59.376
2750.7 %
5
-4.532
-0.4
—
0
62.924
724.3 %
5.3
1.774
0.1
3 140.45
3727.4 %
263.5
4.1
764.67
538.6
-55 %
100
257.31
47.8
281.29
-55.5 %
52.2
—
0
292.04
54.2
283.53
-51.7 %
52.6
-2.24
-105 %
-0.4
-1.556
-0.3
—
0
7.634
-81.8 %
1.4
1.16
0.2
82.051
-60.5 %
15.2
0.1
762.59
1 197.45
-55.7 %
100
565.52
47.2
631.93
-33.5 %
52.8
—
0
602.26
50.3
587.15
-30.6 %
49
44.785
-57.3 %
3.7
-2.876
-0.2
—
0
41.909
-57.3 %
3.5
8.696
0.7
207.57
151.8 %
17.3
0.27
762.57
2 703.76
-1.5 %
100
1 753.05
64.8
950.71
-6 %
35.2
—
0
906.04
33.5
845.88
-3.7 %
31.3
104.83
-21.3 %
3.9
-6.645
-0.2
—
0
98.18
-27.2 %
3.6
15.754
0.6
82.426
-28.9 %
3
0.108
762.56
2 746.14
6.7 %
100
1 734.26
63.2
1 011.89
12.6 %
36.8
—
0
937.6
34.1
878.68
7.5 %
32
133.21
63.9 %
4.9
1.59
0.06
—
0
134.79
64.3 %
4.9
18.944
0.7
115.85
72 %
4.2
0.152
762.54
2 573.93
-3.5 %
100
1 674.99
65.1
898.94
-5 %
34.9
—
0
874.4
34
817.65
-1.9 %
31.8
81.293
-27.7 %
3.2
0.765
0.03
—
0
82.058
-27.4 %
3.2
14.706
0.6
67.352
-27.7 %
2.6
0.088
762.52
2 667.21
9.9 %
100
1 720.86
64.5
946.35
14.4 %
35.5
—
0
888.57
33.3
833.85
10.1 %
31.3
112.5
60.5 %
4.2
0.497
0.02
—
0
113
58.8 %
4.2
19.804
0.7
93.191
63.1 %
3.5
0.122
762.52
2 426.82
161 %
100
1 599.33
65.9
827.5
162.4 %
34.1
—
0
810.59
33.4
757.4
173.4 %
31.2
70.096
83 %
2.9
1.045
0.04
—
0
71.141
79.2 %
2.9
14.021
0.6
57.12
74.1 %
2.4
0.075
759.58
929.9
10.9 %
100
614.7
66.1
315.3
8.2 %
33.9
—
0
297.6
32
277
5.5 %
29.8
38.3
32.5 %
4.1
1.6
0.2
—
0
39.7
32.3 %
4.3
6.8
0.7
32.8
37.2 %
3.5
0.04
731.9
838.6
0.3 %
100
547.1
65.2
291.4
-1.1 %
34.7
—
0
282.2
33.7
262.6
-3.2 %
31.3
28.9
24 %
3.4
1.5
0.2
—
0
30
14.1 %
3.6
6.2
0.7
23.9
-8.8 %
2.8
0.03
729.9
835.8
2.5 %
100
541.3
64.8
294.5
4.3 %
35.2
—
0
287.4
34.4
271.2
6.9 %
32.4
23.3
-18 %
2.8
1.2
0.1
—
0
26.3
-5.7 %
3.1
0.1
0.01
26.2
19.6 %
3.1
0.04
729.9
815.3
-1.8 %
100
533
65.4
282.3
12.8 %
34.6
—
0
270.6
33.2
253.8
13 %
31.1
28.4
10.5 %
3.5
0.6
0.07
0.1
0.01
27.9
3 %
3.4
6
0.7
21.9
1.4 %
2.7
0.03
729.9
829.9
2.3 %
100
579.6
69.8
250.3
3.3 %
30.2
—
0
290.8
35
224.6
6.6 %
27.1
25.7
-18.7 %
3.1
1.4
0.2
0
0
27.1
-16.9 %
3.3
5.5
0.7
21.6
-15.6 %
2.6
0.03
729.9
810.9
3.6 %
100
568.6
70.1
242.2
6.6 %
29.9
—
0
268.1
33.1
210.6
3.9 %
26
31.6
29.5 %
3.9
0.9
0.1
0.1
0.01
32.6
26.4 %
4
7
0.9
25.6
19.1 %
3.2
0.04
730.3
782.4
7.5 %
100
555.4
71
227.1
1.9 %
29
—
0
264.1
33.8
202.6
5.9 %
25.9
24.4
-22.3 %
3.1
1.4
0.2
0
0
25.8
-16.5 %
3.3
5.8
0.7
21.5
-15.7 %
2.7
0.03
727.8
727.6
28.5 %
100
504.8
69.4
222.8
58.2 %
30.6
—
0
242.7
33.4
191.4
60.6 %
26.3
31.4
45.4 %
4.3
-0.4
-0.05
-0.1
-0.01
30.9
43.1 %
4.2
6.7
0.9
25.5
30.8 %
3.5
0.04
726.2
566.2
0.9 %
100
425.4
75.1
140.8
-1.3 %
24.9
—
0
179.7
31.7
119.2
2.6 %
21.1
21.6
-18.2 %
3.8
—
0
—
0
21.6
-18.2 %
3.8
3.4
0.6
19.5
-12.9 %
3.4
0.03
683.1
560.9
7 %
100
418.2
74.6
142.7
10.1 %
25.4
—
0
166.3
29.6
116.2
9.1 %
20.7
26.4
14.3 %
4.7
—
0
—
0
26.4
14.3 %
4.7
5.3
0.9
22.4
7.2 %
4
0.03
675.7
524.2
1.7 %
100
394.6
75.3
129.6
3.8 %
24.7
—
0
163.3
31.2
106.5
4.8 %
20.3
23.1
-0.9 %
4.4
—
0
—
0
23.1
-0.9 %
4.4
4
0.8
20.9
—
4
0.03
673.3
515.4
16.4 %
100
390.5
75.8
124.9
15.9 %
24.2
—
0
146.7
28.5
101.6
18.1 %
19.7
23.3
6.9 %
4.5
—
0
—
0
23.3
6.9 %
4.5
3.9
0.8
20.9
7.7 %
4.1
0.03
672.6
442.9
—
100
335.1
75.7
107.8
—
24.3
—
0
131
29.6
86
—
19.4
21.8
—
4.9
—
0
—
0
21.8
—
4.9
3.6
0.8
19.4
—
4.4
0.03
671.4