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Company Selected - China Resources Beer Holdings Co Ltd - Income Statement

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		36,873,87947,712,359.3060,579,07258,411,525

    [-] Cost of Goods Sold (COGS) incl. D&A

    		21,948,63027,961,126.7834,791,69133,653,241

    Hid COGS excluding D&A

    		21,948,63027,961,126.7834,791,69133,653,241

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		14,925,24919,751,23325,787,38224,758,284

    [-] Operating Expenses

    		12,494,93415,179,56718,256,43717,407,750

    Hid Selling General Administrative (SG&A)

    		12,494,93415,179,567.4218,256,43717,407,750

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		00.00.01E-9

    Operating Income

    		2,430,3154,571,665.107,530,9447,350,534

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    		190,360226,769107,217207,049

    Hid Interest Income

    		33,847.3183,186.3583,186147,664.85

    Hid Total Other Finance Cost

    		-156,512-143,583-24,030-59,384

    Total Other Income Expense Net

    		2,189,0442,274,482.802,790,9073,448,635

    Income Before Tax

    		4,619,3596,846,147.9010,321,85110,750,323

    Tax Provision

    		1,402,5481,877,145.942,788,0692,807,706

    [-] Net Income Applicable To Common Shares

    		3,222,4934,430,801.636,980,4107,394,895

    Hid [-] Net Income

    		3,225,9364,801,230.327,350,8387,761,881

    HidHid [-] Net Income Including Non-Controlling Interests

    		3,216,8114,969,001.967,533,7827,942,617

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-9,126167,771.64182,944180,736

    Hid Preferred Stock And Other Adjustments

    		3,443370,428.69370,429366,986

    Diluted EPS

    		0.991.472.252.38

    Diluted Average Shares

    		3,244,177 - 3,050,1853,244,177

    EBITDA

    		4,834,2737,416,921.4310,948,98110,498,495

    EBIT

    		2,430,3154,571,665.107,530,9447,293,011