HK Stock MarketDetailed Quotes

KAFELAKU COFFEE (01869)

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  • 0.108
  • -0.005-4.42%
Market Closed May 6 15:14 CST
152.31MMarket Cap-36.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

KAFELAKU COFFEE (01869) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-23.98%106.14M
-13.73%64.29M
-21.79%139.62M
-20.27%74.51M
31.70%178.52M
24.85%93.46M
-50.63%135.55M
-44.19%74.86M
16.15%274.57M
46.61%134.12M
Operating income
-23.98%106.14M
-13.73%64.29M
-21.79%139.62M
-20.27%74.51M
31.70%178.52M
24.85%93.46M
-50.63%135.55M
-44.19%74.86M
16.15%274.57M
46.61%134.12M
Cost of sales
21.10%-44.19M
17.25%-25.98M
12.32%-56.01M
4.62%-31.4M
-23.48%-63.88M
-19.62%-32.92M
51.38%-51.73M
51.87%-27.52M
-7.36%-106.4M
-67.42%-57.17M
Operating expenses
21.10%-44.19M
17.25%-25.98M
12.32%-56.01M
4.62%-31.4M
-23.48%-63.88M
-19.62%-32.92M
51.38%-51.73M
51.87%-27.52M
-7.36%-106.4M
-67.42%-57.17M
Gross profit
-25.91%61.95M
-11.16%38.31M
-27.07%83.61M
-28.78%43.12M
36.77%114.65M
27.88%60.54M
-50.16%83.82M
-38.48%47.34M
22.49%168.17M
34.22%76.95M
Profit from asset sales
--14.37M
----
----
----
----
----
----
----
----
----
Employee expense
28.96%-44.3M
-1.30%-25.45M
-20.04%-62.35M
5.30%-25.12M
-2.25%-51.95M
-0.22%-26.52M
35.07%-50.8M
34.46%-26.47M
-18.26%-78.24M
-45.31%-40.38M
Depreciation and amortization
22.02%-17.87M
7.18%-9.8M
6.41%-22.91M
28.74%-10.56M
38.98%-24.48M
38.24%-14.82M
31.35%-40.12M
19.83%-24M
5.06%-58.43M
1.24%-29.93M
Impairment and provision
53.88%-3.48M
105.61%16K
-82.32%-7.54M
-1,257.14%-285K
---4.14M
---21K
----
----
----
----
-Impairment of property, machinery and equipment
----
----
-53.64%-865K
---17K
---563K
----
----
----
----
----
-Other impairment is provision
47.90%-3.48M
105.97%16K
-86.84%-6.67M
-1,176.19%-268K
---3.57M
---21K
----
----
----
----
Special items of operating profit
61.21%-11.93M
31.31%-12.43M
-63.83%-30.76M
2.29%-18.09M
49.50%-18.77M
-15.63%-18.51M
45.33%-37.18M
40.40%-16.01M
-71.08%-68M
-72.29%-26.86M
Operating profit
96.86%-1.25M
14.47%-9.35M
-360.89%-39.95M
-1,746.54%-10.93M
134.59%15.31M
103.47%664K
-21.28%-44.27M
5.41%-19.13M
-21.03%-36.5M
-23.64%-20.23M
Financing cost
41.06%-3.19M
30.78%-2.02M
30.41%-5.4M
31.78%-2.92M
21.28%-7.77M
0.88%-4.29M
14.46%-9.87M
28.24%-4.32M
12.64%-11.53M
11.42%-6.03M
Special items of earning before tax
----
----
----
----
----
----
114.87%7.92M
---2.5M
-2,221.71%-53.26M
----
Earning before tax
90.21%-4.44M
17.91%-11.38M
-701.05%-45.35M
-282.58%-13.86M
116.33%7.55M
86.05%-3.62M
54.37%-46.22M
1.13%-25.96M
-147.95%-101.29M
-13.34%-26.25M
Tax
92.61%-246K
-522.50%-249K
-880.09%-3.33M
91.77%-40K
-86.33%427K
-86.21%-486K
171.57%3.12M
62.61%-261K
1,454.05%1.15M
-45.42%-698K
After-tax profit from continuing operations
90.38%-4.69M
16.36%-11.62M
-710.64%-48.68M
-238.29%-13.9M
118.50%7.97M
84.33%-4.11M
56.97%-43.09M
2.72%-26.22M
-145.58%-100.14M
-13.99%-26.95M
Earning after tax
90.38%-4.69M
16.36%-11.62M
-710.64%-48.68M
-238.29%-13.9M
118.50%7.97M
84.33%-4.11M
56.97%-43.09M
2.72%-26.22M
-145.58%-100.14M
-13.99%-26.95M
Minority profit
----
----
----
----
99.14%-15K
98.72%-3K
77.40%-1.74M
84.88%-235K
-703.75%-7.71M
---1.55M
Profit attributable to shareholders
90.38%-4.69M
16.36%-11.62M
-709.49%-48.68M
-238.54%-13.9M
119.31%7.99M
84.20%-4.11M
55.26%-41.35M
-2.31%-25.98M
-132.14%-92.43M
-7.42%-25.4M
Basic earnings per share
91.62%-0.0033
33.33%-0.0082
-647.22%-0.0394
-232.43%-0.0123
117.48%0.0072
85.77%-0.0037
55.41%-0.0412
-2.36%-0.026
-132.16%-0.0924
-7.63%-0.0254
Diluted earnings per share
33.33%-0.0082
-232.43%-0.0123
-0.0037
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
--
--
Ding, He, Guan & Chen Accounting Firm
--
Ding, He, Guan & Chen Accounting Firm
--
Ding, He, Guan & Chen Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -23.98%106.14M-13.73%64.29M-21.79%139.62M-20.27%74.51M31.70%178.52M24.85%93.46M-50.63%135.55M-44.19%74.86M16.15%274.57M46.61%134.12M
Operating income -23.98%106.14M-13.73%64.29M-21.79%139.62M-20.27%74.51M31.70%178.52M24.85%93.46M-50.63%135.55M-44.19%74.86M16.15%274.57M46.61%134.12M
Cost of sales 21.10%-44.19M17.25%-25.98M12.32%-56.01M4.62%-31.4M-23.48%-63.88M-19.62%-32.92M51.38%-51.73M51.87%-27.52M-7.36%-106.4M-67.42%-57.17M
Operating expenses 21.10%-44.19M17.25%-25.98M12.32%-56.01M4.62%-31.4M-23.48%-63.88M-19.62%-32.92M51.38%-51.73M51.87%-27.52M-7.36%-106.4M-67.42%-57.17M
Gross profit -25.91%61.95M-11.16%38.31M-27.07%83.61M-28.78%43.12M36.77%114.65M27.88%60.54M-50.16%83.82M-38.48%47.34M22.49%168.17M34.22%76.95M
Profit from asset sales --14.37M------------------------------------
Employee expense 28.96%-44.3M-1.30%-25.45M-20.04%-62.35M5.30%-25.12M-2.25%-51.95M-0.22%-26.52M35.07%-50.8M34.46%-26.47M-18.26%-78.24M-45.31%-40.38M
Depreciation and amortization 22.02%-17.87M7.18%-9.8M6.41%-22.91M28.74%-10.56M38.98%-24.48M38.24%-14.82M31.35%-40.12M19.83%-24M5.06%-58.43M1.24%-29.93M
Impairment and provision 53.88%-3.48M105.61%16K-82.32%-7.54M-1,257.14%-285K---4.14M---21K----------------
-Impairment of property, machinery and equipment ---------53.64%-865K---17K---563K--------------------
-Other impairment is provision 47.90%-3.48M105.97%16K-86.84%-6.67M-1,176.19%-268K---3.57M---21K----------------
Special items of operating profit 61.21%-11.93M31.31%-12.43M-63.83%-30.76M2.29%-18.09M49.50%-18.77M-15.63%-18.51M45.33%-37.18M40.40%-16.01M-71.08%-68M-72.29%-26.86M
Operating profit 96.86%-1.25M14.47%-9.35M-360.89%-39.95M-1,746.54%-10.93M134.59%15.31M103.47%664K-21.28%-44.27M5.41%-19.13M-21.03%-36.5M-23.64%-20.23M
Financing cost 41.06%-3.19M30.78%-2.02M30.41%-5.4M31.78%-2.92M21.28%-7.77M0.88%-4.29M14.46%-9.87M28.24%-4.32M12.64%-11.53M11.42%-6.03M
Special items of earning before tax ------------------------114.87%7.92M---2.5M-2,221.71%-53.26M----
Earning before tax 90.21%-4.44M17.91%-11.38M-701.05%-45.35M-282.58%-13.86M116.33%7.55M86.05%-3.62M54.37%-46.22M1.13%-25.96M-147.95%-101.29M-13.34%-26.25M
Tax 92.61%-246K-522.50%-249K-880.09%-3.33M91.77%-40K-86.33%427K-86.21%-486K171.57%3.12M62.61%-261K1,454.05%1.15M-45.42%-698K
After-tax profit from continuing operations 90.38%-4.69M16.36%-11.62M-710.64%-48.68M-238.29%-13.9M118.50%7.97M84.33%-4.11M56.97%-43.09M2.72%-26.22M-145.58%-100.14M-13.99%-26.95M
Earning after tax 90.38%-4.69M16.36%-11.62M-710.64%-48.68M-238.29%-13.9M118.50%7.97M84.33%-4.11M56.97%-43.09M2.72%-26.22M-145.58%-100.14M-13.99%-26.95M
Minority profit ----------------99.14%-15K98.72%-3K77.40%-1.74M84.88%-235K-703.75%-7.71M---1.55M
Profit attributable to shareholders 90.38%-4.69M16.36%-11.62M-709.49%-48.68M-238.54%-13.9M119.31%7.99M84.20%-4.11M55.26%-41.35M-2.31%-25.98M-132.14%-92.43M-7.42%-25.4M
Basic earnings per share 91.62%-0.003333.33%-0.0082-647.22%-0.0394-232.43%-0.0123117.48%0.007285.77%-0.003755.41%-0.0412-2.36%-0.026-132.16%-0.0924-7.63%-0.0254
Diluted earnings per share 33.33%-0.0082-232.43%-0.0123-0.0037
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor --------Ding, He, Guan & Chen Accounting Firm--Ding, He, Guan & Chen Accounting Firm--Ding, He, Guan & Chen Certified Public Accountants Co., Ltd.--

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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