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Carpenter Tan Holdings Ltd
HKEX:837

Watchlist Manager
Carpenter Tan Holdings Ltd
HKEX:837
Watchlist
Price: 5.5 HKD 1.1% Market Closed
Updated: May 8, 2024

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

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Income Statement
Currency: CNY
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%

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