Also trades as: CRHKY (OTC) · $vol 1M · CRHKF (OTC) · $vol 0M

HK$18.46 ($2.35)

-0.32 (-1.70%)

Weekly Expected Move ±2.9%

HK$17 HK$18 HK$18 HK$19 HK$20

HKSE · Consumer Defensive · Beverages - Alcoholic · Tech Score Sell · Power 44 · HK$59.9B mcap · 1.56B float · 0.748% daily turnover

Revenue

$41.2B +6.6% ▲

5Y CAGR: +5.5%

Gross Profit

$17.7B +7.7% ▲

5Y CAGR: +8.0%

Operating Income

$5.9B +8.2% ▲

5Y CAGR: +16.4%

Net Income

$3.7B -22.9% ▼

5Y CAGR: +11.8%

EPS (Diluted)

$1.13 -22.6% ▼

5Y CAGR: +11.7%

EBITDA

$8.6B -5.7% ▼

5Y CAGR: +11.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$33.4B	$35.3B	$38.9B	$38.6B	$41.2B
YoY Growth	+6.2%	+5.6%	+10.4%	-0.8%	+6.6%
Cost of Revenue	$20.3B	$21.7B	$22.8B	$22.2B	$23.5B
Gross Profit	$13.1B	$13.6B	$16.1B	$16.5B	$17.7B
Gross Margin	39.2%	38.5%	41.4%	42.6%	43.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.4B	$10.1B	$11.4B	$11.7B	$11.8B
Operating Expenses	$9.7B	$9.6B	$10.5B	$11.0B	$11.8B
Operating Income	$3.4B	$4.0B	$5.6B	$5.5B	$5.9B
Operating Margin	10.2%	11.3%	14.3%	14.2%	14.4%
Interest Expense	$6M	$39M	$182M	$81M	$68M
Income Before Tax	$6.2B	$5.5B	$7.1B	$6.6B	$5.8B
Tax Expense	$1.6B	$1.2B	$1.9B	$1.9B	$2.3B
Net Income	$4.6B	$4.3B	$5.2B	$4.7B	$3.7B
Net Margin	13.7%	12.3%	13.2%	12.3%	8.9%
EPS (Diluted)	$1.41	$1.34	$1.59	$1.46	$1.13
EBITDA	$9.5B	$8.4B	$9.5B	$9.1B	$8.6B
Shares Outstanding	3.24B	3.24B	3.24B	3.24B	3.24B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$8.1B	$23.9B	$15.1B	$25.7B	$16.5B	$13.1B	$14.0B	$27.6B
Cost of Revenue	$5.4B	$12.9B	$9.9B	$13.7B	$10.6B	$6.7B	$9.4B	$14.5B
Gross Profit	$2.6B	$11.0B	$5.1B	$12.1B	$5.9B	$6.4B	$4.7B	$13.2B
Gross Margin	32.9%	46.0%	33.9%	46.9%	35.8%	48.9%	33.2%	47.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.1B	$5.3B	$6.0B	$6.2B	$6.6B	$3.0B	$5.1B	$5.5B
Operating Expenses	$2.6B	$4.8B	$4.4B	$6.2B	$6.6B	$3.0B	$5.1B	$6.2B
Operating Income	-$405M	$5.7B	-$895M	$5.9B	-$651M	$3.4B	-$440M	$7.0B
Operating Margin	-5.0%	23.9%	-5.9%	23.0%	-3.9%	25.7%	-3.1%	25.4%
Interest Expense	$0	$0	$0	$0	$0	$15M	$48M	$57M
Income Before Tax	$143M	$6.3B	$760M	$7.0B	$260M	$4.2B	-$2.4B	$7.9B
Tax Expense	-$166M	$1.6B	$244M	$1.8B	$232M	$1.1B	$143M	$2.1B
Net Income	$307M	$4.6B	$504M	$5.1B	$38M	$3.2B	-$2.4B	$5.9B
Net Margin	3.8%	19.5%	3.3%	19.8%	0.2%	24.2%	-17.2%	21.3%
EPS (Diluted)	$0.09	$1.44	$0.16	$1.58	$0.01	$0.98	$-0.75	$1.60
EBITDA	$490M	$7.3B	$111M	$7.1B	$584M	$4.0B	$670M	$8.4B
Shares Outstanding	3.24B	3.24B	3.24B	3.24B	3.24B	3.24B	3.24B	3.24B

0291.HK HKSE