CAFE DE CORAL H (00341) Income Statement & Earnings

4.000
-0.010-0.25%

Market Closed Apr 24 16:01 CST

2.32BMarket Cap17.09P/E (TTM)

CAFE DE CORAL H (00341) Income Statement

All

YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Turnover

-5.36%4.04B

-1.42%8.57B

-1.25%4.26B

8.32%8.69B

10.79%4.32B

6.86%8.02B

0.73%3.9B

11.83%7.51B

19.98%3.87B

-15.68%6.71B

Operating income

-5.36%4.04B

-1.42%8.57B

-1.25%4.26B

8.32%8.69B

10.79%4.32B

6.86%8.02B

0.73%3.9B

11.83%7.51B

19.98%3.87B

-15.68%6.71B

Cost of sales

3.15%-3.71B

0.34%-7.68B

-0.87%-3.83B

-5.20%-7.7B

-6.77%-3.79B

-5.18%-7.32B

-1.79%-3.55B

-9.81%-6.96B

-13.09%-3.49B

12.35%-6.34B

Operating expenses

3.15%-3.71B

0.34%-7.68B

-0.87%-3.83B

-5.20%-7.7B

-6.77%-3.79B

-5.18%-7.32B

-1.79%-3.55B

-9.81%-6.96B

-13.09%-3.49B

12.35%-6.34B

Gross profit

-24.70%329.37M

-9.77%892.66M

-16.58%437.43M

40.79%989.29M

52.24%524.39M

28.29%702.65M

-9.07%344.46M

45.99%547.72M

173.71%378.81M

-48.65%375.19M

Administrative expenses

8.24%-222.2M

1.73%-494.49M

6.03%-242.17M

-3.52%-503.21M

-13.57%-257.69M

-5.94%-486.08M

4.53%-226.9M

0.82%-458.84M

-4.41%-237.65M

3.90%-462.62M

Special items of operating profit

-251.71%-18.79M

-120.33%-73.28M

-802.10%-5.34M

-161.19%-33.26M

-98.04%761K

-130.10%-12.73M

1,040.88%38.88M

-92.46%42.3M

-101.31%-4.13M

1,483.85%561.01M

Operating profit

-53.47%88.37M

-28.25%324.89M

-28.99%189.92M

122.15%452.82M

70.96%267.46M

55.39%203.84M

14.17%156.44M

-72.30%131.17M

-39.30%137.03M

126.92%473.58M

Financing income

-35.52%17.51M

2.98%46.65M

21.37%27.15M

16.62%45.3M

144.21%22.37M

407.21%38.85M

124.86%9.16M

-5.74%7.66M

--4.07M

--8.13M

Financing cost

14.59%-46.07M

4.12%-104.12M

0.49%-53.94M

-10.24%-108.59M

-32.49%-54.21M

-11.88%-98.51M

8.64%-40.92M

3.42%-88.04M

-4.76%-44.79M

3.47%-91.16M

Earning before tax

-63.33%59.81M

-31.35%267.42M

-30.77%163.13M

170.18%389.53M

88.97%235.62M

183.87%144.18M

29.46%124.69M

-87.00%50.79M

-47.37%96.31M

241.81%390.55M

Tax

31.64%-12.4M

42.62%-32.31M

47.26%-18.14M

-70.70%-56.31M

-116.09%-34.4M

-18.08%-32.99M

-11.09%-15.92M

6.86%-27.94M

29.01%-14.33M

24.77%-30M

After-tax profit from continuing operations

-67.30%47.41M

-29.44%235.11M

-27.95%144.98M

199.69%333.22M

85.00%201.22M

386.60%111.19M

32.67%108.77M

-93.66%22.85M

-49.65%81.98M

384.70%360.55M

Earning after tax

-67.30%47.41M

-29.44%235.11M

-27.95%144.98M

199.69%333.22M

85.00%201.22M

386.60%111.19M

32.67%108.77M

-93.66%22.85M

-49.65%81.98M

384.70%360.55M

Minority profit

-30.03%678K

-14.27%2.37M

45.06%969K

231.06%2.76M

2,572.00%668K

-49.02%834K

-96.76%25K

15.21%1.64M

45.11%772K

88.83%1.42M

Profit attributable to shareholders

-67.55%46.73M

-29.57%232.74M

-28.19%144.02M

199.45%330.45M

84.43%200.55M

420.19%110.35M

33.90%108.74M

-94.09%21.21M

-49.96%81.21M

387.72%359.13M

Dividend

----

-30.51%232M

----

50.00%333.85M

50.00%87.86M

35.71%222.57M

0.00%58.57M

-26.32%164M

0.00%58.57M

100.00%222.57M

Basic earnings per share

-67.20%0.082

-28.07%0.41

-27.75%0.25

200.00%0.57

84.04%0.346

375.00%0.19

34.29%0.188

-93.55%0.04

-50.00%0.14

376.92%0.62

Diluted earnings per share

-67.47%0.081

-29.82%0.4

-27.83%0.249

200.00%0.57

84.49%0.345

375.00%0.19

33.57%0.187

-93.55%0.04

-49.82%0.14

376.92%0.62

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Turnover	-5.36%4.04B	-1.42%8.57B	-1.25%4.26B	8.32%8.69B	10.79%4.32B	6.86%8.02B	0.73%3.9B	11.83%7.51B	19.98%3.87B	-15.68%6.71B
Operating income	-5.36%4.04B	-1.42%8.57B	-1.25%4.26B	8.32%8.69B	10.79%4.32B	6.86%8.02B	0.73%3.9B	11.83%7.51B	19.98%3.87B	-15.68%6.71B
Cost of sales	3.15%-3.71B	0.34%-7.68B	-0.87%-3.83B	-5.20%-7.7B	-6.77%-3.79B	-5.18%-7.32B	-1.79%-3.55B	-9.81%-6.96B	-13.09%-3.49B	12.35%-6.34B
Operating expenses	3.15%-3.71B	0.34%-7.68B	-0.87%-3.83B	-5.20%-7.7B	-6.77%-3.79B	-5.18%-7.32B	-1.79%-3.55B	-9.81%-6.96B	-13.09%-3.49B	12.35%-6.34B
Gross profit	-24.70%329.37M	-9.77%892.66M	-16.58%437.43M	40.79%989.29M	52.24%524.39M	28.29%702.65M	-9.07%344.46M	45.99%547.72M	173.71%378.81M	-48.65%375.19M
Administrative expenses	8.24%-222.2M	1.73%-494.49M	6.03%-242.17M	-3.52%-503.21M	-13.57%-257.69M	-5.94%-486.08M	4.53%-226.9M	0.82%-458.84M	-4.41%-237.65M	3.90%-462.62M
Special items of operating profit	-251.71%-18.79M	-120.33%-73.28M	-802.10%-5.34M	-161.19%-33.26M	-98.04%761K	-130.10%-12.73M	1,040.88%38.88M	-92.46%42.3M	-101.31%-4.13M	1,483.85%561.01M
Operating profit	-53.47%88.37M	-28.25%324.89M	-28.99%189.92M	122.15%452.82M	70.96%267.46M	55.39%203.84M	14.17%156.44M	-72.30%131.17M	-39.30%137.03M	126.92%473.58M
Financing income	-35.52%17.51M	2.98%46.65M	21.37%27.15M	16.62%45.3M	144.21%22.37M	407.21%38.85M	124.86%9.16M	-5.74%7.66M	--4.07M	--8.13M
Financing cost	14.59%-46.07M	4.12%-104.12M	0.49%-53.94M	-10.24%-108.59M	-32.49%-54.21M	-11.88%-98.51M	8.64%-40.92M	3.42%-88.04M	-4.76%-44.79M	3.47%-91.16M
Earning before tax	-63.33%59.81M	-31.35%267.42M	-30.77%163.13M	170.18%389.53M	88.97%235.62M	183.87%144.18M	29.46%124.69M	-87.00%50.79M	-47.37%96.31M	241.81%390.55M
Tax	31.64%-12.4M	42.62%-32.31M	47.26%-18.14M	-70.70%-56.31M	-116.09%-34.4M	-18.08%-32.99M	-11.09%-15.92M	6.86%-27.94M	29.01%-14.33M	24.77%-30M
After-tax profit from continuing operations	-67.30%47.41M	-29.44%235.11M	-27.95%144.98M	199.69%333.22M	85.00%201.22M	386.60%111.19M	32.67%108.77M	-93.66%22.85M	-49.65%81.98M	384.70%360.55M
Earning after tax	-67.30%47.41M	-29.44%235.11M	-27.95%144.98M	199.69%333.22M	85.00%201.22M	386.60%111.19M	32.67%108.77M	-93.66%22.85M	-49.65%81.98M	384.70%360.55M
Minority profit	-30.03%678K	-14.27%2.37M	45.06%969K	231.06%2.76M	2,572.00%668K	-49.02%834K	-96.76%25K	15.21%1.64M	45.11%772K	88.83%1.42M
Profit attributable to shareholders	-67.55%46.73M	-29.57%232.74M	-28.19%144.02M	199.45%330.45M	84.43%200.55M	420.19%110.35M	33.90%108.74M	-94.09%21.21M	-49.96%81.21M	387.72%359.13M
Dividend	----	-30.51%232M	----	50.00%333.85M	50.00%87.86M	35.71%222.57M	0.00%58.57M	-26.32%164M	0.00%58.57M	100.00%222.57M
Basic earnings per share	-67.20%0.082	-28.07%0.41	-27.75%0.25	200.00%0.57	84.04%0.346	375.00%0.19	34.29%0.188	-93.55%0.04	-50.00%0.14	376.92%0.62
Diluted earnings per share	-67.47%0.081	-29.82%0.4	-27.83%0.249	200.00%0.57	84.49%0.345	375.00%0.19	33.57%0.187	-93.55%0.04	-49.82%0.14	376.92%0.62
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	PwC	--	PwC	--	PwC	--	PwC	--	PwC

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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