HKSE - Delayed Quote HKD

Carote Ltd (2549.HK)

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3.590
-0.090
(-2.45%)
At close: 4:08:06 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,371,994
1,583,082
768,482
675,345
Cost of Revenue
905,600
1,018,000
493,200
548,800
Gross Profit
466,422
565,141
275,290
126,523
Operating Expense
251,854
303,691
148,577
94,605
Operating Income
214,568
261,450
126,713
31,918
Net Non Operating Interest Income Expense
7,564
7,150
3,052
3,122
Pretax Income
237,244
278,313
126,450
36,043
Tax Provision
33,400
41,839
17,962
4,388
Net Income Common Stockholders
204,481
237,132
108,770
31,718
Diluted NI Available to Com Stockholders
204,481
237,132
108,770
31,718
Basic EPS
0.38
0.44
0.20
0.06
Diluted EPS
0.38
0.44
0.20
0.06
Basic Average Shares
535,523.100
535,523.100
535,523.100
535,523.100
Diluted Average Shares
535,523.100
535,523.100
535,523.100
535,523.100
Total Operating Income as Reported
229,519
271,188
124,142
32,699
Total Expenses
1,157,454
1,321,691
641,777
643,405
Net Income from Continuing & Discontinued Operation
204,481
237,132
108,770
31,718
Normalized Income
202,003.019
241,910.540
109,774.662
31,270.089
Interest Income
7,877
7,447
5,453
4,862
Interest Expense
313
297
2,102
1,740
Net Interest Income
7,564
7,150
3,052
3,122
EBIT
237,557
278,610
128,552
37,783
EBITDA
242,861
283,153
132,939
43,481
Reconciled Cost of Revenue
905,600
1,018,000
493,200
548,800
Reconciled Depreciation
5,304
4,543
4,387
5,698
Net Income from Continuing Operation Net Minority Interest
204,481
237,132
108,770
31,718
Total Unusual Items Excluding Goodwill
2,884
-5,624
-1,171
510
Total Unusual Items
2,884
-5,624
-1,171
510
Normalized EBITDA
239,977
288,777
134,110
42,971
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
406.019
-845.460
-166.338
62.089
12/31/2021 - 10/2/2024

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