Carpenter Tan Holdings Limited (0837.HK)

HKD 5.71

(0.18%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 499.68 Million 348 Million 330.91 Million 277.26 Million 336.53 Million 312.27 Million
Cost of Revenue 198.81 Million 142.75 Million 131.12 Million 119.63 Million 135.68 Million 123.59 Million
Gross Profit 300.87 Million 205.24 Million 199.79 Million 157.62 Million 200.85 Million 188.67 Million
Operating Expenses 90.6 Million 71.67 Million 69.27 Million 56.59 Million 46.1 Million 47.15 Million
Selling, General and Administrative Expenses 125.97 Million 101.73 Million 102.43 Million 98.67 Million 97.13 Million 89.21 Million
Research and Development Expenses - - - - - -
Other Expenses -35.36 Million 6.9 Million 7.96 Million 6.92 Million 8.09 Million 7.52 Million
Cost and Expenses 289.41 Million 214.43 Million 200.39 Million 176.23 Million 181.78 Million 170.75 Million
Operating Income 210.27 Million 127.19 Million 123.37 Million 81.98 Million 134.8 Million 127.54 Million
Interest Expense 581 Thousand 627 Thousand 334 Thousand 457 Thousand 634 Thousand -
Income Tax Expense 35.91 Million 26.1 Million 22.44 Million 19.77 Million 31.79 Million 29.65 Million
Earnings before Tax 209.69 Million 133.36 Million 130.79 Million 100.78 Million 154.34 Million 144.16 Million
Net Income 173.73 Million 107.25 Million 107.66 Million 79.06 Million 122.48 Million 114.51 Million
Earnings Per Share Basic 0.70 0.43 0.43 0.32 0.49 0.46
Earnings Per Share Diluted 0.70 0.43 0.43 0.32 0.49 0.46
Weighted Average Shares Outstanding 248.71 Million 248.71 Million 248.71 Million 248.71 Million 248.71 Million 248.71 Million
Weighted Average Shares Outstanding (Diluted) 248.71 Million 248.71 Million 248.71 Million 248.71 Million 248.71 Million 248.71 Million
Gross Margin 0.60 0.59 0.60 0.57 0.60 0.60
EBIT Margin 0.44 0.38 0.39 0.31 0.41 0.42
Profit Margin 0.35 0.31 0.33 0.29 0.36 0.37
EBITDA 220.38 Million 131.82 Million 127.88 Million 86.06 Million 139.16 Million 131.89 Million
Earnings Before Tax Margin 0.42 0.37 0.37 0.30 0.40 0.41

Income Statement Charts