Carry Wealth Holdings Limited
HKEX:0643.HK
0.186 (HKD) • At close October 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 493.06 | 499.024 | 441.171 | 290.515 | 331.722 | 328.513 | 229.299 | 123.105 | 120.695 | 153.176 | 145.838 | 122.737 | 601.843 | 734.931 | 733.046 | 880.114 | 1,056.861 | 1,211.651 | 1,103.762 | 905.248 | 1,021.076 | 1,060.437 | 1,146.426 | 1,166.804 | 987.635 |
| Cost of Revenue
| 441.469 | 418.801 | 380.083 | 243.491 | 286.85 | 288.864 | 204.512 | 123.334 | 111.569 | 119.768 | 131.167 | 106.902 | 523.312 | 636.76 | 594.944 | 707.215 | 817.29 | 972.856 | 889.709 | 814.172 | 872.169 | 901.673 | 900.819 | 897.671 | 749.776 |
| Gross Profit
| 51.591 | 80.223 | 61.088 | 47.024 | 44.872 | 39.649 | 24.787 | -0.229 | 9.126 | 33.408 | 14.671 | 15.835 | 78.531 | 98.171 | 138.102 | 172.899 | 239.571 | 238.795 | 214.053 | 91.076 | 148.907 | 158.764 | 245.607 | 269.133 | 237.859 |
| Gross Profit Ratio
| 0.105 | 0.161 | 0.138 | 0.162 | 0.135 | 0.121 | 0.108 | -0.002 | 0.076 | 0.218 | 0.101 | 0.129 | 0.13 | 0.134 | 0.188 | 0.196 | 0.227 | 0.197 | 0.194 | 0.101 | 0.146 | 0.15 | 0.214 | 0.231 | 0.241 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.013 | 76.511 | 49.866 | 53.653 | 54.104 | 52.303 | 42.339 | 42.103 | 41.581 | 44.625 | 43.019 | 57.887 | 99.999 | 117.343 | 104.406 | 115.4 | 120.575 | 107.33 | 95.451 | 103.722 | 115.241 | 113.707 | 104.24 | 102.736 | 72.484 |
| Selling & Marketing Expenses
| 11.024 | 9.66 | 14.237 | 10.179 | 8.394 | 6.238 | 4.55 | 2.972 | 2.804 | 3.557 | 3.511 | 2.959 | 23.511 | 36.061 | 27.986 | 33.907 | 36.86 | 46.146 | 40.536 | 32.475 | 54.452 | 39.637 | 31.988 | 19.403 | 19.848 |
| SG&A
| 53.677 | 86.171 | 64.103 | 63.832 | 62.498 | 58.541 | 46.889 | 45.075 | 44.385 | 48.182 | 46.53 | 60.846 | 123.51 | 153.404 | 132.392 | 149.307 | 157.435 | 153.476 | 135.987 | 136.197 | 169.693 | 153.344 | 136.228 | 122.139 | 92.332 |
| Other Expenses
| 0.928 | -1.101 | -0.926 | -0.97 | -0.035 | 0.787 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.201 | 0 | 0 | 0 | 0 | 0 | 97.311 | -4.68 | -3.7 | 19.318 |
| Operating Expenses
| 53.677 | 85.07 | 63.177 | 62.862 | 62.463 | 58.541 | 46.778 | 45.075 | 44.385 | 48.182 | 46.53 | 60.846 | 123.51 | 153.404 | 132.392 | 207.508 | 157.435 | 153.476 | 135.987 | 136.197 | 169.693 | 250.655 | 131.548 | 118.439 | 111.65 |
| Operating Income
| -2.086 | -3.225 | 1.426 | -15.199 | -17.591 | -24.126 | -18.771 | -45.346 | -37.509 | -14.234 | -30.813 | -72.296 | -43.52 | -57.636 | 14.453 | -34.609 | 79.477 | 85.319 | 83.826 | -43.336 | -19.672 | -91.891 | 114.059 | 150.694 | 126.209 |
| Operating Income Ratio
| -0.004 | -0.006 | 0.003 | -0.052 | -0.053 | -0.073 | -0.082 | -0.368 | -0.311 | -0.093 | -0.211 | -0.589 | -0.072 | -0.078 | 0.02 | -0.039 | 0.075 | 0.07 | 0.076 | -0.048 | -0.019 | -0.087 | 0.099 | 0.129 | 0.128 |
| Total Other Income Expenses Net
| -6.831 | -4.4 | -1.445 | -0.075 | 2.766 | -31.723 | -7.965 | -3.52 | -1.69 | 1.531 | 1.799 | -27.282 | -1.359 | -4.57 | -7.1 | -2.892 | 1.831 | 2.132 | -4.391 | -3.011 | -2.233 | -3.515 | -7.225 | -11.202 | -12.217 |
| Income Before Tax
| -8.917 | -7.625 | -0.019 | -15.274 | -14.825 | -50.615 | -29.956 | -48.866 | -36.949 | -13.243 | -30.06 | -72.293 | -46.338 | -59.803 | 7.353 | -37.501 | 81.308 | 87.451 | 79.435 | -46.347 | -21.905 | -95.406 | 106.834 | 139.492 | 113.992 |
| Income Before Tax Ratio
| -0.018 | -0.015 | -0 | -0.053 | -0.045 | -0.154 | -0.131 | -0.397 | -0.306 | -0.086 | -0.206 | -0.589 | -0.077 | -0.081 | 0.01 | -0.043 | 0.077 | 0.072 | 0.072 | -0.051 | -0.021 | -0.09 | 0.093 | 0.12 | 0.115 |
| Income Tax Expense
| 11.192 | -0.089 | 1.445 | 0.075 | -2.432 | 6.021 | -2.978 | 0.853 | 1.034 | 1.481 | 0.156 | -0.417 | 3.664 | -7.023 | 5.852 | 4.533 | 27.228 | 18.741 | 8.226 | -3.89 | 7.12 | 3.168 | 13.613 | 19.285 | 12.917 |
| Net Income
| -8.917 | -7.536 | -1.464 | -15.349 | -12.393 | -50.615 | -29.956 | -49.719 | -37.983 | -14.724 | -30.216 | -71.502 | -47.401 | -48.829 | 0.113 | -40.681 | 48.95 | 68.116 | 71.209 | -42.457 | -29.025 | -98.574 | 93.221 | 120.207 | 101.075 |
| Net Income Ratio
| -0.018 | -0.015 | -0.003 | -0.053 | -0.037 | -0.154 | -0.131 | -0.404 | -0.315 | -0.096 | -0.207 | -0.583 | -0.079 | -0.066 | 0 | -0.046 | 0.046 | 0.056 | 0.065 | -0.047 | -0.028 | -0.093 | 0.081 | 0.103 | 0.102 |
| EPS
| -0.01 | -0.009 | -0.002 | -0.019 | -0.015 | -0.062 | -0.037 | -0.061 | -0.047 | -0.019 | -0.056 | -0.14 | -0.11 | -0.12 | -0.002 | -0.1 | 0.13 | 0.18 | 0.17 | -0.11 | -0.076 | -0.26 | 0.25 | 0.33 | 0.35 |
| EPS Diluted
| -0.01 | -0.009 | -0.002 | -0.019 | -0.015 | -0.062 | -0.037 | -0.061 | -0.047 | -0.019 | -0.056 | -0.14 | -0.11 | -0.12 | -0.002 | -0.1 | 0.12 | 0.18 | 0.17 | -0.11 | -0.076 | -0.26 | 0.25 | 0.33 | 0.35 |
| EBITDA
| 9.274 | 9.205 | 12.079 | -5.16 | -8.285 | -37.537 | -27.944 | -40.242 | -27.849 | -10.239 | -26.105 | -30.997 | -19.279 | -35.604 | 9.693 | -11.148 | 115.804 | 108.932 | 78.066 | -45.121 | -20.786 | -91.891 | 114.059 | 150.694 | 126.209 |
| EBITDA Ratio
| 0.019 | 0.018 | 0.027 | -0.018 | -0.025 | -0.114 | -0.122 | -0.327 | -0.231 | -0.067 | -0.179 | -0.253 | -0.032 | -0.048 | 0.013 | -0.013 | 0.11 | 0.09 | 0.071 | -0.05 | -0.02 | -0.087 | 0.099 | 0.129 | 0.128 |