Kafelaku Coffee Holding Limited

SEHK:1869 Stock Report

Market Cap: HK$187.6m

Kafelaku Coffee Holding Past Earnings Performance

Past criteria checks 0/6

Kafelaku Coffee Holding has been growing earnings at an average annual rate of 19.2%, while the Hospitality industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 17.7% per year.

Key information

19.2%

Earnings growth rate

21.5%

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate-17.7%
Return on equityn/a
Net Margin-1.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

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

Jun 19
Calculating The Intrinsic Value Of Li Bao Ge Group Limited (HKG:1869)

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

Sep 02
Is Li Bao Ge Group (HKG:1869) Using Debt Sensibly?

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

Jan 28
Read This Before Buying Li Bao Ge Group Limited (HKG:1869) Shares

Revenue & Expenses Breakdown

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)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24160-210
31 Mar 24169310
31 Dec 23179810
30 Sep 23166-610
30 Jun 23154-1910
31 Mar 23145-3020
31 Dec 22136-4120
30 Sep 22175-6750
30 Jun 22215-9370
31 Mar 22245-9380
31 Dec 21275-9290
30 Sep 21277-6760
30 Jun 21279-4260
31 Mar 21258-4160
31 Dec 20236-4060
30 Sep 20251-5760
30 Jun 20266-7470
31 Mar 20309-6680
31 Dec 19353-5990
30 Sep 19354-36230
30 Jun 19356-13360
31 Mar 19348-9460
31 Dec 183612580
30 Sep 1837319580
30 Jun 1835121560
31 Mar 1833322540
31 Dec 1730723510
30 Sep 1728421490
30 Jun 1728525470
31 Mar 1728317460
31 Dec 1627811450
30 Sep 16272-2470
30 Jun 16259-12450
31 Mar 162642440
31 Dec 152574420
31 Dec 1424616330
31 Dec 131754290

Quality Earnings: 1869 is currently unprofitable.

Growing Profit Margin: 1869 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1869 is unprofitable, but has reduced losses over the past 5 years at a rate of 19.2% per year.

Accelerating Growth: Unable to compare 1869's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1869 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (13.1%).


Return on Equity

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


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 16:56
End of Day Share Price 2024/12/24 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kafelaku Coffee Holding Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution