|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 83.65 HKD | -4.07% |
|
+6.29% | -19.02% |
| 08/07 | China's MiniMax plans to launch giant 2.7 trillion parameter model | RE |
| 07/07 | Tech Wariness Blunts Asian Stock Markets | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Limited Service Restaurants | ||||||||||
Core Local Commerce | - | 16TCr | 21TCr | 25TCr | 26TCr | |||||
Operating Income | - | 2.95TCr | 3.87TCr | 5.24TCr | -690.41Cr | |||||
Grocery Stores | ||||||||||
New Initiatives | - | 5.92TCr | 6.98TCr | 8.73TCr | 10TCr | |||||
Operating Income | - | -2.84TCr | -2.02TCr | -727.33Cr | -1.01TCr | |||||
Operating Income | -500.11Cr | -694.39Cr | -511.7Cr | -829.69Cr | -805.47Cr | |||||
Food Distribution | ||||||||||
New Initiatives and Others | 5.03TCr | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | -3.84TCr | - | - | - | - | |||||
Marketing Services | ||||||||||
In-Store, Hotel & Travel | 3.25TCr | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | 1.41TCr | - | - | - | - | |||||
Online Food Retail | ||||||||||
Food Delivery | 9.63TCr | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | 617.46Cr | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
People's Republic of China (PRC) | 18TCr | 22TCr | 28TCr | 34TCr | 36TCr | |||||
Total Assets | 24TCr | 24TCr | 29TCr | 32TCr | 35TCr | |||||
Interest Expense | -108.07Cr | -158.32Cr | -142.39Cr | -133.69Cr | -188.59Cr | |||||
Income Tax Expense | -3.03Cr | -7.02Cr | 16Cr | 217.71Cr | -148.33Cr | |||||
D&A | 860.69Cr | 966.6Cr | 793.3Cr | 835.28Cr | 1.01TCr | |||||
CAPEX | -901.05Cr | -573.13Cr | -687.96Cr | -1.1TCr | -1.33TCr | |||||
Gross Profit | 4.25TCr | 6.18TCr | 9.72TCr | 13TCr | 11TCr | |||||
Net Income | -2.35TCr | -668.61Cr | 1.39TCr | 3.58TCr | -2.34TCr | |||||
EBT | -2.36TCr | -675.55Cr | 1.4TCr | 3.8TCr | -2.48TCr | |||||
Operating Income | -2.31TCr | -582.04Cr | 1.34TCr | 3.68TCr | -2.5TCr |
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