Kafelaku Coffee Holding (HKSE:01869) Tax Rate % : -0.29% (As of Jun. 2024)

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What is Kafelaku Coffee Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kafelaku Coffee Holding's Tax Expense for the six months ended in Jun. 2024 was HK$0.0 Mil. Kafelaku Coffee Holding's Pre-Tax Income for the six months ended in Jun. 2024 was HK$-13.9 Mil. Therefore, Kafelaku Coffee Holding's Tax Rate % for the quarter that ended in Jun. 2024 was -0.29%.

Kafelaku Coffee Holding Tax Rate % Historical Data

The historical data trend for Kafelaku Coffee Holding's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Kafelaku Coffee Holding Tax Rate % Chart

Kafelaku Coffee Holding Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-18.46

0.18

1.14

6.76

-5.66

Kafelaku Coffee Holding Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Tax Rate %	Get a 7-Day Free Trial															-1.01	16.70	-13.42	-8.18	-0.29

Kafelaku Coffee Holding Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Kafelaku Coffee Holding's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-0.427	/	7.545
	=	-5.66 %

Kafelaku Coffee Holding's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	0.04	/	-13.857
	=	-0.29 %

Kafelaku Coffee Holding Tax Rate % Related Terms

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Kafelaku Coffee Holding Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Kafelaku Coffee Holding Ltd (HKSE:01869) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

178 Gloucester Road, 26th floor, Chinachem Century Tower, Wan Chai, Hong Kong, HKG

Website

http://www.kafelaku.com.cn

Kafelaku Coffee Holding Ltd is a investment holding company. It is principally engaged in the operation of food catering services through a chain of Chinese restaurants. It sells coffee under the brand name Kafelaku Coffee. Its products include Cat poop coffee, Vietnamese ice milk coffee, Cat poop coffee flavor PT bottled drinks, etc.

Executives

Lau Chi Yuen Joseph	2201 Interest of corporation controlled by you
Jl Investments Capital Limited	2101 Beneficial owner
Lu Huaying	2201 Interest of corporation controlled by you
Wonder Peak Holding Limited	2301 Trustee
Dong Tai Shi Guo Lian Kong Gu You Xian Gong Si	2201 Interest of corporation controlled by you
Zhao Xu	2201 Interest of corporation controlled by you
Dt Cloud Investment Company Limited	2101 Beneficial owner
Shang Rao Shi Guo You Zi Chan Jing Ying Ji Tuan You Xian Gong Si	2201 Interest of corporation controlled by you
Shang Rao Tou Zi Kong Gu Ji Tuan You Xian Gong Si	2201 Interest of corporation controlled by you
Dong Tai Yun Qi Yi Hao Chan Ye Ji Jin He Huo Qi Ye You Xian He Huo	2201 Interest of corporation controlled by you
Dong Tai Shi Guo You Zi Chan Guan Li Zhong Xin	2201 Interest of corporation controlled by you
Dong Tai Shi Cheng Shi Jian She Tou Zi Fa Zhan Ji Tuan You Xian Gong Si	2201 Interest of corporation controlled by you
Dong Guan Zhong Ke Yun Ji Suan Yan Jiu Yuan	2201 Interest of corporation controlled by you
Jiang Xi Zhong Ke Yun Fu Ji Jin Guan Li You Xian Gong Si	2201 Interest of corporation controlled by you
Xi Zang Yi Yuan Tou Zi You Xian Gong Si	2201 Interest of corporation controlled by you

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