Kafelaku Coffee Holding Past Earnings Performance

Past criteria checks 2/6

Kafelaku Coffee Holding's earnings have been declining at an average annual rate of -1.6%, while the Hospitality industry saw earnings declining at 10.9% annually. Revenues have been declining at an average rate of 17.7% per year.

Key information

-1.6%

Earnings growth rate

0.8%

EPS growth rate

Hospitality Industry Growth	-9.4%
Revenue growth rate	-17.7%
Return on equity	n/a
Net Margin	4.5%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Kafelaku Coffee Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SEHK:1869 Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	179	8	1
30 Sep 23	166	-6	1
30 Jun 23	154	-19	1
31 Mar 23	145	-30	2
31 Dec 22	136	-41	2
30 Sep 22	175	-67	5
30 Jun 22	215	-93	7
31 Mar 22	245	-93	8
31 Dec 21	275	-92	9
30 Sep 21	277	-67	6
30 Jun 21	279	-42	6
31 Mar 21	258	-41	6
31 Dec 20	236	-40	6
30 Sep 20	251	-57	6
30 Jun 20	266	-74	7
31 Mar 20	309	-66	8
31 Dec 19	353	-59	9
30 Sep 19	354	-36	23
30 Jun 19	356	-13	36
31 Mar 19	348	-9	46
31 Dec 18	361	2	58
30 Sep 18	373	19	58
30 Jun 18	351	21	56
31 Mar 18	333	22	54
31 Dec 17	307	23	51
30 Sep 17	284	21	49
30 Jun 17	285	25	47
31 Mar 17	283	17	46
31 Dec 16	278	11	45
30 Sep 16	272	-2	47
30 Jun 16	259	-12	45
31 Mar 16	264	2	44
31 Dec 15	257	4	42
31 Dec 14	246	16	33
31 Dec 13	175	4	29

Quality Earnings: 1869 has a large one-off gain of HK$13.7M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: 1869 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1869 has become profitable over the past 5 years, growing earnings by -1.6% per year.

Accelerating Growth: 1869 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 1869 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (28.8%).

Return on Equity

High ROE: 1869's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Kafelaku Coffee Holding Past Earnings Performance

Past criteria checks 2/6

Key information

Recent past performance updates

Full year 2023 earnings released: EPS: HK$0.007 (vs HK$0.041 loss in FY 2022)

Li Bao Ge Group Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

First half 2023 earnings released: HK$0.004 loss per share (vs HK$0.026 loss in 1H 2022)

Li Bao Ge Group Limited to Report First Half, 2023 Results on Aug 30, 2023

Full year 2022 earnings released: HK$0.041 loss per share (vs HK$0.092 loss in FY 2021)

First half 2022 earnings released: HK$0.026 loss per share (vs HK$0.025 loss in 1H 2021)

Recent updates

Kafelaku Coffee Holding Limited, Annual General Meeting, May 24, 2024

Full year 2023 earnings released: EPS: HK$0.007 (vs HK$0.041 loss in FY 2022)

Li Bao Ge Group Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

New minor risk - Share price stability

High number of new and inexperienced directors

Li Bao GE Group Limited Announces Chief Executive Officer Changes

Li Bao GE Group Limited Announces Executive Changes

Liang Naiming completed the acquisition of 16.634916% stake in Li Bao Ge Group Limited (SEHK:1869) from Chan Josephine Wai Sze, Chow Yiu Pong David and others.

First half 2023 earnings released: HK$0.004 loss per share (vs HK$0.026 loss in 1H 2022)

Li Bao Ge Group Limited Provides Consolidated Earnings Guidance for the Six Months Ended 30 June 2023

Li Bao Ge Group Limited to Report First Half, 2023 Results on Aug 30, 2023

Li Bao GE Group Limited Announces Appointment of Mr. Liang Naiming as Executive Director

Full year 2022 earnings released: HK$0.041 loss per share (vs HK$0.092 loss in FY 2021)

Li Bao Ge Group Limited has completed a Follow-on Equity Offering in the amount of HKD 21.4404 million.

Less than half of directors are independent

First half 2022 earnings released: HK$0.026 loss per share (vs HK$0.025 loss in 1H 2021)

Li Bao Ge Group Limited to Report First Half, 2022 Results on Aug 30, 2022

Calculating The Intrinsic Value Of Li Bao Ge Group Limited (HKG:1869)

Now 21% undervalued after recent price drop

Li Bao GE Group Limited Announces Board Changes

Less than half of directors are independent

Full year 2021 earnings released: HK$0.092 loss per share (vs HK$0.04 loss in FY 2020)

Li Bao Ge Group Limited, Annual General Meeting, Jun 24, 2022

Li Bao Ge Group Limited, Annual General Meeting, Jun 24, 2022

Is Li Bao Ge Group (HKG:1869) Using Debt Sensibly?

First half 2021 earnings released: HK$0.025 loss per share (vs HK$0.024 loss in 1H 2020)

Full year 2020 earnings released: HK$0.04 loss per share (vs HK$0.073 loss in FY 2019)

Li Bao Ge Group Limited to Report Fiscal Year 2020 Results on Mar 30, 2021

New 90-day high: HK$0.32

Read This Before Buying Li Bao Ge Group Limited (HKG:1869) Shares

New 90-day high: HK$0.28

New 90-day high: HK$0.24

Li Bao GE Group Limited Announces Management Changes with Effect from 1 October 2020

First half earnings released

New 90-day low - HK$0.20

First half earnings released

Li Bao Ge Group Limited to Report First Half, 2020 Results on Aug 28, 2020

New 90-day low - HK$0.22

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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