Carpenter Tan Holdings Limited (0837.HK) - Quarterly Income Statement

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0837.HK
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5.3 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	242.915	256.773	180.916	167.086	161.345	169.565	169.192	108.069	166.183	170.355	154.696	157.578	144.096	157.52	131.026	132.757	133.224	142.838	148.528	149.741	145.672	135.241	70.228	67.992	67.992	67.992	67.992	61	61	61	61	47.355	47.355	47.355	47.355	34.948	34.948	34.948	34.948	27.164	27.164	27.164	27.164
Cost of Revenue Numbers are in millions	96.923	101.888	75.864	66.89	66.172	64.948	72.973	46.661	71.762	63.923	72.589	51.009	53.914	51.111	46.873	43.899	48.59	49.366	52.086	49.851	50.117	42.479	23.149	22.488	22.488	22.488	22.488	19.273	19.273	19.273	19.273	17.31	17.31	17.31	17.31	13.616	13.616	13.616	13.616	11.907	11.907	11.907	11.907
Gross Profit Numbers are in millions	145.992	154.885	105.052	100.196	95.173	104.617	96.219	61.408	94.421	106.432	82.107	106.569	90.182	106.409	84.153	88.858	84.634	93.472	96.442	99.89	95.555	92.762	47.079	45.504	45.504	45.504	45.504	41.728	41.728	41.728	41.728	30.045	30.045	30.045	30.045	21.332	21.332	21.332	21.332	15.257	15.257	15.257	15.257
Gross Profit Ratio Numbers are in millions	0.601	0.603	0.581	0.6	0.59	0.617	0.569	0.568	0.568	0.625	0.531	0.676	0.626	0.676	0.642	0.669	0.635	0.654	0.649	0.667	0.656	0.686	0.67	0.669	0.669	0.669	0.669	0.684	0.684	0.684	0.684	0.634	0.634	0.634	0.634	0.61	0.61	0.61	0.61	0.562	0.562	0.562	0.562
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.926	15.543	17.426	14.549	15.489	15.332	24.874	12.601	18.133	16.248	15.905	19.226	17.946	12.385	10.25	11.976	13.839	10.216	17.845	14.071	19.459	11.631	7.773	6.805	6.805	6.805	6.805	6.165	6.165	6.165	6.165	6.048	6.048	6.048	6.048	4.601	4.601	4.601	4.601	4.421	4.421	4.421	4.421
Selling & Marketing Expenses Numbers are in millions	46.248	39.254	38.977	30.783	37.74	33.875	31.433	29.764	37.019	25.737	29.288	20.523	23.003	18.55	17.622	21.294	14.851	18.163	10.658	15.286	11.027	13.858	7.603	7.448	7.448	7.448	7.448	5.967	5.967	5.967	5.967	6.01	6.01	6.01	6.01	4.75	4.75	4.75	4.75	4.157	4.157	4.157	4.157
SG&A Numbers are in millions	70.713	55.258	56.152	45.583	53.04	49.396	56.307	42.365	55.152	41.985	47.298	41.912	41.894	33.506	31.791	33.27	32.227	28.379	32.635	29.357	36.011	25.489	15.375	14.253	14.253	14.253	14.253	12.132	12.132	12.132	12.132	12.058	12.058	12.058	12.058	9.351	9.351	9.351	9.351	8.578	8.578	8.578	8.578
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.115	-1.098	-1.098	-2.358	-2.358	-2.358	-2.358	-2.943	-2.943	-2.943	-2.943	-4.023	-4.023	-4.023	-4.023	-3.2	-3.2	-3.2	-3.2	-1.95	-1.95	-1.95	-1.95
Operating Expenses Numbers are in millions	59.176	40.234	41.997	29.683	37.467	31.803	31.151	25.446	27.274	18.829	9.314	37.844	11.854	35.551	27.107	16.173	19.783	21.459	23.802	22.726	28.413	15.79	14.277	11.895	11.895	11.895	11.895	9.189	9.189	9.189	9.189	8.035	8.035	8.035	8.035	6.151	6.151	6.151	6.151	6.628	6.628	6.628	6.628
Operating Income Numbers are in millions	91.863	113.766	59.386	67.81	52.739	70.637	57.864	24.124	58.729	76.08	58.822	68.722	49.342	63.848	28.049	71.651	43.137	77.39	68.934	75.044	62.081	73.552	39.424	35.573	35.573	35.573	35.573	32.84	32.84	32.84	32.84	22.01	22.01	22.01	22.01	14.44	14.44	14.44	14.44	8.046	8.046	8.046	8.046
Operating Income Ratio Numbers are in millions	0.378	0.443	0.328	0.406	0.327	0.417	0.342	0.223	0.353	0.447	0.38	0.436	0.342	0.405	0.214	0.54	0.324	0.542	0.464	0.501	0.426	0.544	0.561	0.523	0.523	0.523	0.523	0.538	0.538	0.538	0.538	0.465	0.465	0.465	0.465	0.413	0.413	0.413	0.413	0.296	0.296	0.296	0.296
Total Other Income Expenses Net Numbers are in millions	-3.406	7.468	3.59	2.577	5.013	2.406	7.161	11.636	8.223	11.312	6.587	10.031	33.191	10.83	41.555	2.532	27.499	0.342	13.163	7.442	18.126	3.38	-0.139	0	0	0	0	0	0	0	0	-0.612	-0.612	-0.612	-0.612	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	88.457	121.234	62.976	70.387	57.752	73.043	65.025	35.76	66.952	87.392	65.409	78.753	82.533	74.678	69.604	74.183	70.636	77.732	82.097	82.486	80.207	76.932	39.285	35.573	35.573	35.573	35.573	32.84	32.84	32.84	32.84	21.398	21.398	21.398	21.398	14.44	14.44	14.44	14.44	8.046	8.046	8.046	8.046
Income Before Tax Ratio Numbers are in millions	0.364	0.472	0.348	0.421	0.358	0.431	0.384	0.331	0.403	0.513	0.423	0.5	0.573	0.474	0.531	0.559	0.53	0.544	0.553	0.551	0.551	0.569	0.559	0.523	0.523	0.523	0.523	0.538	0.538	0.538	0.538	0.452	0.452	0.452	0.452	0.413	0.413	0.413	0.413	0.296	0.296	0.296	0.296
Income Tax Expense Numbers are in millions	8.631	27.286	10.765	15.34	7.016	15.431	11.895	7.882	17.448	14.346	15.38	14.272	23.691	13.304	13.527	16.257	13.97	14.492	19.907	15.914	15.685	15.598	7.821	4.032	4.032	4.032	4.032	9.447	9.447	9.447	9.447	4.867	4.867	4.867	4.867	2.959	2.959	2.959	2.959	1.578	1.578	1.578	1.578
Net Income Numbers are in millions	79.854	93.88	52.222	55.028	50.796	56.867	52.252	26.808	49.438	73.046	50.029	64.481	58.842	61.374	56.077	57.926	56.666	63.24	62.19	66.572	64.522	61.334	31.464	31.541	31.541	31.541	31.541	23.393	23.393	23.393	23.393	16.531	16.531	16.531	16.531	11.481	11.481	11.481	11.481	6.469	6.469	6.469	6.469
Net Income Ratio Numbers are in millions	0.329	0.366	0.289	0.329	0.315	0.335	0.309	0.248	0.297	0.429	0.323	0.409	0.408	0.39	0.428	0.436	0.425	0.443	0.419	0.445	0.443	0.454	0.448	0.464	0.464	0.464	0.464	0.383	0.383	0.383	0.383	0.349	0.349	0.349	0.349	0.329	0.329	0.329	0.329	0.238	0.238	0.238	0.238
EPS Numbers are in millions	0.32	0.38	0.21	0.22	0.2	0.23	0.21	0.11	0.2	0.29	0.2	0.26	0.24	0.25	0.22	0.23	0.23	0.25	0.25	0.27	0.26	0.25	0.13	0.13	0.13	0.13	0.13	0.094	0.094	0.094	0.094	0.066	0.066	0.066	0.066	0.061	0.061	0.061	0.061	0.035	0.035	0.035	0.035
EPS Diluted Numbers are in millions	0.32	0.38	0.21	0.22	0.2	0.23	0.21	0.11	0.2	0.29	0.2	0.26	0.24	0.25	0.22	0.23	0.23	0.25	0.25	0.27	0.26	0.25	0.13	0.13	0.13	0.13	0.13	0.094	0.094	0.094	0.094	0.066	0.066	0.066	0.066	0.061	0.061	0.061	0.061	0.035	0.035	0.035	0.035
EBITDA Numbers are in millions	95.909	116.182	61.758	70.063	54.898	72.983	59.791	26.276	61.569	77.597	61.254	70.641	51.453	65.384	28.566	73.414	44.435	78.668	70.259	76.575	63.655	75.028	40.316	36.397	36.397	36.397	36.397	33.685	33.685	33.685	33.685	23.091	23.091	23.091	23.091	15.378	15.378	15.378	15.378	9.054	9.054	9.054	9.054
EBITDA Ratio Numbers are in millions	0.395	0.452	0.341	0.419	0.34	0.43	0.353	0.243	0.37	0.456	0.396	0.448	0.357	0.415	0.218	0.553	0.334	0.551	0.473	0.511	0.437	0.555	0.574	0.535	0.535	0.535	0.535	0.552	0.552	0.552	0.552	0.488	0.488	0.488	0.488	0.44	0.44	0.44	0.44	0.333	0.333	0.333	0.333

Carpenter Tan Holdings Limited

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