Carpenter Tan Holdings Ltd
HKEX:837
Income Statement
Earnings Waterfall
Carpenter Tan Holdings Ltd
Revenue
|
499.7m
CNY
|
Cost of Revenue
|
-198.8m
CNY
|
Gross Profit
|
300.9m
CNY
|
Operating Expenses
|
-97m
CNY
|
Operating Income
|
203.8m
CNY
|
Other Expenses
|
-30.1m
CNY
|
Net Income
|
173.7m
CNY
|
Income Statement
Carpenter Tan Holdings Ltd
Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
140
N/A
|
161
+15%
|
189
+18%
|
218
+15%
|
244
+12%
|
263
+8%
|
272
+4%
|
274
+1%
|
281
+2%
|
295
+5%
|
298
+1%
|
291
-2%
|
276
-5%
|
266
-4%
|
264
-1%
|
289
+9%
|
302
+5%
|
302
+0%
|
312
+4%
|
325
+4%
|
337
+4%
|
274
-19%
|
277
+1%
|
339
+22%
|
331
-2%
|
328
-1%
|
348
+6%
|
438
+26%
|
500
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(59)
|
(69)
|
(75)
|
(77)
|
(85)
|
(90)
|
(88)
|
(93)
|
(100)
|
(102)
|
(102)
|
(98)
|
(93)
|
(91)
|
(98)
|
(105)
|
(105)
|
(124)
|
(136)
|
(136)
|
(118)
|
(120)
|
(138)
|
(131)
|
(133)
|
(143)
|
(178)
|
(199)
|
|
Gross Profit |
85
N/A
|
102
+20%
|
120
+18%
|
143
+19%
|
167
+17%
|
178
+6%
|
182
+2%
|
186
+2%
|
188
+1%
|
196
+4%
|
196
+0%
|
190
-3%
|
178
-6%
|
174
-3%
|
173
0%
|
190
+10%
|
197
+3%
|
197
+0%
|
189
-4%
|
189
0%
|
201
+6%
|
156
-22%
|
158
+1%
|
201
+27%
|
200
-1%
|
195
-2%
|
205
+5%
|
260
+27%
|
301
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(29)
|
(32)
|
(35)
|
(35)
|
(37)
|
(40)
|
(36)
|
(31)
|
(32)
|
(52)
|
(41)
|
(52)
|
(53)
|
(48)
|
(56)
|
(53)
|
(55)
|
(61)
|
(54)
|
(68)
|
(75)
|
(75)
|
(72)
|
(76)
|
(75)
|
(78)
|
(87)
|
(97)
|
|
Selling, General & Administrative |
(37)
|
(41)
|
(48)
|
(49)
|
(49)
|
(50)
|
(57)
|
(57)
|
(62)
|
(65)
|
(62)
|
(61)
|
(61)
|
(66)
|
(65)
|
(65)
|
(75)
|
(84)
|
(89)
|
(89)
|
(97)
|
(98)
|
(99)
|
(106)
|
(102)
|
(99)
|
(102)
|
(111)
|
(126)
|
|
Other Operating Expenses |
7
|
11
|
16
|
14
|
13
|
13
|
17
|
21
|
31
|
34
|
10
|
20
|
8
|
13
|
17
|
10
|
23
|
29
|
28
|
36
|
29
|
22
|
23
|
34
|
26
|
24
|
24
|
25
|
29
|
|
Operating Income |
55
N/A
|
73
+31%
|
88
+21%
|
108
+22%
|
132
+22%
|
141
+7%
|
142
+1%
|
151
+6%
|
158
+5%
|
164
+4%
|
144
-12%
|
149
+4%
|
126
-16%
|
121
-4%
|
125
+3%
|
135
+8%
|
144
+7%
|
142
-1%
|
128
-10%
|
135
+6%
|
133
-2%
|
81
-39%
|
82
+2%
|
129
+57%
|
123
-4%
|
121
-2%
|
127
+6%
|
173
+36%
|
204
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
22
|
11
|
22
|
24
|
19
|
9
|
13
|
20
|
17
|
18
|
22
|
22
|
16
|
7
|
7
|
8
|
6
|
11
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
58
N/A
|
70
+20%
|
86
+23%
|
107
+25%
|
131
+23%
|
141
+7%
|
142
+1%
|
150
+6%
|
157
+4%
|
163
+4%
|
165
+1%
|
160
-3%
|
148
-7%
|
145
-2%
|
144
-1%
|
144
+0%
|
157
+9%
|
161
+3%
|
144
-11%
|
153
+6%
|
154
+1%
|
103
-33%
|
101
-2%
|
138
+37%
|
131
-5%
|
128
-2%
|
133
+4%
|
184
+38%
|
210
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(20)
|
(30)
|
(38)
|
(20)
|
(16)
|
(30)
|
(31)
|
(32)
|
(36)
|
(34)
|
(28)
|
(30)
|
(30)
|
(27)
|
(37)
|
(38)
|
(30)
|
(30)
|
(32)
|
(25)
|
(20)
|
(27)
|
(22)
|
(22)
|
(26)
|
(38)
|
(36)
|
|
Income from Continuing Operations |
46
|
54
|
66
|
77
|
94
|
121
|
126
|
120
|
126
|
131
|
129
|
125
|
120
|
115
|
114
|
117
|
120
|
123
|
115
|
123
|
123
|
77
|
81
|
111
|
108
|
106
|
107
|
146
|
174
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
46
N/A
|
54
+17%
|
66
+23%
|
77
+17%
|
94
+21%
|
121
+29%
|
126
+4%
|
120
-5%
|
126
+5%
|
131
+4%
|
129
-2%
|
125
-3%
|
120
-4%
|
115
-4%
|
114
-1%
|
117
+3%
|
120
+2%
|
123
+3%
|
115
-7%
|
123
+7%
|
122
0%
|
76
-38%
|
79
+4%
|
109
+38%
|
108
-1%
|
106
-2%
|
107
+1%
|
146
+36%
|
174
+19%
|
|
EPS (Diluted) |
0.24
N/A
|
0.21
-13%
|
0.27
+29%
|
0.31
+15%
|
0.37
+19%
|
0.48
+30%
|
0.5
+4%
|
0.48
-4%
|
0.51
+6%
|
0.53
+4%
|
0.52
-2%
|
0.5
-4%
|
0.48
-4%
|
0.46
-4%
|
0.46
N/A
|
0.47
+2%
|
0.48
+2%
|
0.49
+2%
|
0.46
-6%
|
0.49
+7%
|
0.49
N/A
|
0.31
-37%
|
0.32
+3%
|
0.44
+38%
|
0.43
-2%
|
0.43
N/A
|
0.43
N/A
|
0.59
+37%
|
0.7
+19%
|