Carry
0643.HKCarry Wealth Holdings Limited Price (0643.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
886,398,000
(8.3561)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Carry Wealth Holdings LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
987,635,000.00
+0% |
1,166,804,000.00
+18% |
1,146,426,000.00
-2% |
1,060,437,000.00
-8% |
1,021,076,000.00
-4% |
905,248,000.00
-11% |
1,103,762,000.00
+22% |
1,211,651,000.00
+10% |
1,056,861,000.00
-13% |
880,114,000.00
-17% |
733,046,000.00
-17% |
734,931,000.00
+0% |
601,843,000.00
-18% |
122,737,000.00
-80% |
145,838,000.00
+19% |
153,176,000.00
+5% |
120,695,000.00
-21% |
123,105,000.00
+2% |
229,299,000.00
+86% |
328,513,000.00
+43% |
331,722,000.00
+1% |
290,515,000.00
-12% |
441,171,000.00
+52% |
499,024,000.00
+13% |
493,060,000.00
-1% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 749,776,000.00 | 897,671,000.00 | 900,819,000.00 | 901,673,000.00 | 872,169,000.00 | 814,172,000.00 | 889,709,000.00 | 972,856,000.00 | 817,290,000.00 | 707,215,000.00 | 594,944,000.00 | 636,760,000.00 | 523,312,000.00 | 106,902,000.00 | 131,167,000.00 | 119,768,000.00 | 111,569,000.00 | 123,334,000.00 | 204,512,000.00 | 288,864,000.00 | 286,850,000.00 | 243,491,000.00 | 380,083,000.00 | 418,801,000.00 | 430,109,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
237,859,000.00
+0% |
269,133,000.00
+13% |
245,607,000.00
-9% |
158,764,000.00
-35% |
148,907,000.00
-6% |
91,076,000.00
-39% |
214,053,000.00
+135% |
238,795,000.00
+12% |
239,571,000.00
+0% |
172,899,000.00
-28% |
138,102,000.00
-20% |
98,171,000.00
-29% |
78,531,000.00
-20% |
15,835,000.00
-80% |
14,671,000.00
-7% |
33,408,000.00
+128% |
9,126,000.00
-73% |
-229,000.00
-103% |
24,787,000.00
-10,924% |
39,649,000.00
+60% |
44,872,000.00
+13% |
47,024,000.00
+5% |
61,088,000.00
+30% |
80,223,000.00
+31% |
62,951,000.00
-22% |
|
| Gross Profit Ratio | (0.24%) | (0.23%) | (0.21%) | (0.15%) | (0.15%) | (0.10%) | (0.19%) | (0.20%) | (0.23%) | (0.20%) | (0.19%) | (0.13%) | (0.13%) | (0.13%) | (0.10%) | (0.22%) | (0.08%) | (0.00%) | (0.11%) | (0.12%) | (0.14%) | (0.16%) | (0.14%) | (0.16%) | (0.13%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 72,484,000.00 | 102,736,000.00 | 104,240,000.00 | 113,707,000.00 | 115,241,000.00 | 103,722,000.00 | 95,451,000.00 | 107,330,000.00 | 120,575,000.00 | 115,400,000.00 | 104,406,000.00 | 117,343,000.00 | 99,999,000.00 | 57,887,000.00 | 43,019,000.00 | 44,625,000.00 | 41,581,000.00 | 42,103,000.00 | 42,339,000.00 | 52,303,000.00 | 54,104,000.00 | 53,653,000.00 | 49,866,000.00 | 76,511,000.00 | 54,013,000.00 | |
| Selling, General & Admin... | 92,332,000.00 | 122,139,000.00 | 136,228,000.00 | 153,344,000.00 | 169,693,000.00 | 136,197,000.00 | 135,987,000.00 | 153,476,000.00 | 157,435,000.00 | 149,307,000.00 | 132,392,000.00 | 153,404,000.00 | 123,510,000.00 | 60,846,000.00 | 46,530,000.00 | 48,182,000.00 | 44,385,000.00 | 45,075,000.00 | 46,889,000.00 | 58,541,000.00 | 62,498,000.00 | 63,832,000.00 | 64,103,000.00 | 86,171,000.00 | 65,037,000.00 | |
| Selling & Marketing Exp... | 19,848,000.00 | 19,403,000.00 | 31,988,000.00 | 39,637,000.00 | 54,452,000.00 | 32,475,000.00 | 40,536,000.00 | 46,146,000.00 | 36,860,000.00 | 33,907,000.00 | 27,986,000.00 | 36,061,000.00 | 23,511,000.00 | 2,959,000.00 | 3,511,000.00 | 3,557,000.00 | 2,804,000.00 | 2,972,000.00 | 4,550,000.00 | 6,238,000.00 | 8,394,000.00 | 10,179,000.00 | 14,237,000.00 | 9,660,000.00 | 11,024,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | -1,114,000.00 | -1,785,000.00 | -5,760,000.00 | 15,493,000.00 | 18,180,000.00 | 20,787,000.00 | -4,760,000.00 | 21,907,000.00 | 21,445,000.00 | 13,576,000.00 | 5,001,000.00 | 5,075,000.00 | 5,160,000.00 | 4,690,000.00 | 4,815,000.00 | 5,986,000.00 | 8,972,000.00 | 10,039,000.00 | 10,653,000.00 | 12,430,000.00 | 11,360,000.00 | |
| Other Expenses | 19,318,000.00 | -3,700,000.00 | -4,680,000.00 | 97,311,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,201,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,000.00 | 787,000.00 | -35,000.00 | -970,000.00 | -926,000.00 | -1,101,000.00 | 0.00 | |
| Total Operating Expenses | 111,650,000.00 | 118,439,000.00 | 131,548,000.00 | 250,655,000.00 | 169,693,000.00 | 136,197,000.00 | 135,987,000.00 | 153,476,000.00 | 157,435,000.00 | 207,508,000.00 | 132,392,000.00 | 153,404,000.00 | 123,510,000.00 | 60,846,000.00 | 46,530,000.00 | 48,182,000.00 | 44,385,000.00 | 45,075,000.00 | 46,778,000.00 | 58,541,000.00 | 62,463,000.00 | 62,862,000.00 | 63,177,000.00 | 85,070,000.00 | 65,037,000.00 | |
| Cost and Exponses | 861,426,000.00 | 1,016,110,000.00 | 1,032,367,000.00 | 1,152,328,000.00 | 1,041,862,000.00 | 950,369,000.00 | 1,025,696,000.00 | 1,126,332,000.00 | 974,725,000.00 | 914,723,000.00 | 727,336,000.00 | 790,164,000.00 | 646,822,000.00 | 167,748,000.00 | 177,697,000.00 | 167,950,000.00 | 155,954,000.00 | 168,409,000.00 | 251,290,000.00 | 347,405,000.00 | 349,313,000.00 | 306,353,000.00 | 443,260,000.00 | 503,871,000.00 | 495,146,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
126,209,000.00
+0% |
150,694,000.00
+19% |
114,059,000.00
-24% |
-91,891,000.00
-181% |
-19,672,000.00
-79% |
-43,336,000.00
+120% |
83,826,000.00
-293% |
85,319,000.00
+2% |
79,477,000.00
-7% |
-34,609,000.00
-144% |
14,453,000.00
-142% |
-57,636,000.00
-499% |
-43,520,000.00
-24% |
-72,296,000.00
+66% |
-30,813,000.00
-57% |
-14,234,000.00
-54% |
-37,509,000.00
+164% |
-45,346,000.00
+21% |
-18,771,000.00
-59% |
-24,126,000.00
+29% |
-17,591,000.00
-27% |
-15,199,000.00
-14% |
1,426,000.00
-109% |
-3,225,000.00
-326% |
-2,085,999.00
-35% |
|
| Operating Income Ratio | (0.13%) | (0.13%) | (0.10%) | (-0.09%) | (-0.02%) | (-0.05%) | (0.08%) | (0.07%) | (0.08%) | (-0.04%) | (0.02%) | (-0.08%) | (-0.07%) | (-0.59%) | (-0.21%) | (-0.09%) | (-0.31%) | (-0.37%) | (-0.08%) | (-0.07%) | (-0.05%) | (-0.05%) | (0.00%) | (-0.01%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,632,000.00 | 3,281,000.00 | 6,730,000.00 | 4,076,000.00 | 979,000.00 | 457,000.00 | 619,000.00 | 438,000.00 | 753,000.00 | 991,000.00 | 560,000.00 | 108,000.00 | 44,000.00 | 394,000.00 | 252,000.00 | 297,000.00 | 614,000.00 | 646,000.00 | 800,000.00 | |
| Interest Expenses | 12,217,000.00 | 11,202,000.00 | 7,225,000.00 | 3,515,000.00 | 2,233,000.00 | 3,011,000.00 | 4,391,000.00 | 5,988,000.00 | 6,637,000.00 | 5,566,000.00 | 2,340,000.00 | 2,292,000.00 | 3,621,000.00 | 435,000.00 | 0.00 | 0.00 | 3,940,000.00 | 3,604,000.00 | 175,000.00 | 818,000.00 | 1,196,000.00 | 1,023,000.00 | 1,811,000.00 | 4,489,000.00 | 8,573,000.00 | |
| Total Other Income/Exp... | -12,217,000.00 | -11,202,000.00 | -7,225,000.00 | -3,515,000.00 | -2,233,000.00 | -3,011,000.00 | 2,165,000.00 | 2,132,000.00 | 93,000.00 | -2,892,000.00 | 1,643,000.00 | -2,167,000.00 | -2,818,000.00 | -27,282,000.00 | 753,000.00 | 991,000.00 | 560,000.00 | -3,520,000.00 | -26,832,000.00 | -26,489,000.00 | 2,766,000.00 | 564,000.00 | 3,296,000.00 | -2,309,000.00 | -6,831,001.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 126,209,000.00 | 150,694,000.00 | 114,059,000.00 | -91,891,000.00 | -20,786,000.00 | -45,121,000.00 | 78,066,000.00 | 109,794,000.00 | 104,387,000.00 | -9,746,000.00 | 36,145,000.00 | -35,604,000.00 | -21,272,000.00 | -58,282,000.00 | -27,217,000.00 | -10,063,000.00 | -30,463,000.00 | -44,176,000.00 | -24,966,000.00 | -17,746,000.00 | -4,657,000.00 | -4,212,000.00 | 12,079,000.00 | 9,294,000.00 | 11,016,000.00 | |
| EBITDA ratio | (0.13%) | (0.13%) | (0.10%) | (-0.09%) | (-0.02%) | (-0.05%) | (0.07%) | (0.09%) | (0.11%) | (-0.01%) | (0.01%) | (-0.05%) | (-0.03%) | (-0.25%) | (-0.18%) | (-0.07%) | (-0.23%) | (-0.33%) | (-0.12%) | (-0.11%) | (-0.02%) | (-0.02%) | (0.03%) | (0.02%) | (0.02%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 113,992,000.00 | 139,492,000.00 | 106,834,000.00 | -95,406,000.00 | -21,905,000.00 | -46,347,000.00 | 79,435,000.00 | 87,451,000.00 | 81,308,000.00 | -37,501,000.00 | 7,353,000.00 | -59,803,000.00 | -46,338,000.00 | -72,293,000.00 | -30,060,000.00 | -13,243,000.00 | -36,949,000.00 | -48,866,000.00 | -29,956,000.00 | -50,615,000.00 | -14,825,000.00 | -15,274,000.00 | -19,000.00 | -7,625,000.00 | -8,917,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.12%) | (0.09%) | (-0.09%) | (-0.02%) | (-0.05%) | (0.07%) | (0.07%) | (0.08%) | (-0.04%) | (0.01%) | (-0.08%) | (-0.08%) | (-0.59%) | (-0.21%) | (-0.09%) | (-0.31%) | (-0.40%) | (-0.13%) | (-0.15%) | (-0.04%) | (-0.05%) | (0.00%) | (-0.02%) | (-0.02%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 12,917,000.00 | 19,285,000.00 | 13,613,000.00 | 3,168,000.00 | 7,120,000.00 | -3,890,000.00 | 8,226,000.00 | 18,741,000.00 | 27,228,000.00 | 4,533,000.00 | 5,852,000.00 | -7,023,000.00 | 3,664,000.00 | -417,000.00 | 156,000.00 | 1,481,000.00 | 1,034,000.00 | 853,000.00 | -2,978,000.00 | 6,021,000.00 | -2,432,000.00 | 75,000.00 | 1,445,000.00 | -89,000.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 101,075,000.00
+0% |
120,207,000.00
+19% |
93,221,000.00
-22% |
-98,574,000.00
-206% |
-29,025,000.00
-71% |
-42,457,000.00
+46% |
71,209,000.00
-268% |
68,116,000.00
-4% |
48,950,000.00
-28% |
-40,681,000.00
-183% |
113,000.00
-100% |
-48,829,000.00
-43,312% |
-47,401,000.00
-3% |
-71,502,000.00
+51% |
-30,216,000.00
-58% |
-14,724,000.00
-51% |
-37,983,000.00
+158% |
-49,719,000.00
+31% |
-29,956,000.00
-40% |
-50,615,000.00
+69% |
-12,393,000.00
-76% |
-15,349,000.00
+24% |
-1,464,000.00
-90% |
-7,536,000.00
+415% |
-8,917,000.00
+18% |
|
| Net Income Ratio | (0.10%) | (0.10%) | (0.08%) | (-0.09%) | (-0.03%) | (-0.05%) | (0.06%) | (0.06%) | (0.05%) | (-0.05%) | (0.00%) | (-0.07%) | (-0.08%) | (-0.58%) | (-0.21%) | (-0.10%) | (-0.31%) | (-0.40%) | (-0.13%) | (-0.15%) | (-0.04%) | (-0.05%) | (0.00%) | (-0.02%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.35 | 0.33 | 0.25 | -0.26 | -0.08 | -0.11 | 0.17 | 0.18 | 0.13 | -0.10 | 0.00 | -0.12 | -0.11 | -0.14 | -0.06 | -0.02 | -0.05 | -0.06 | -0.04 | -0.06 | -0.02 | -0.02 | 0.00 | -0.01 | -0.01 | |
| Diluted EPS | 0.35 | 0.33 | 0.25 | -0.26 | -0.08 | -0.11 | 0.17 | 0.18 | 0.12 | -0.10 | 0.00 | -0.12 | -0.11 | -0.14 | -0.06 | -0.02 | -0.05 | -0.06 | -0.04 | -0.06 | -0.02 | -0.02 | 0.00 | -0.01 | -0.01 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 285,862,604.00 | 362,420,847.00 | 381,152,576.00 | 380,833,966.00 | 383,131,392.00 | 381,139,618.00 | 381,212,640.00 | 381,950,640.00 | 386,730,171.00 | 392,518,762.00 | 393,749,116.00 | 393,749,116.00 | 427,588,072.00 | 509,391,755.00 | 543,453,237.00 | 774,947,368.00 | 811,170,000.00 | 817,746,710.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 886,398,000.00 | |
| Diluted Share Outstanding | 285,862,604.00 | 362,420,847.00 | 381,152,576.00 | 380,833,966.00 | 383,131,392.00 | 381,139,618.00 | 381,212,640.00 | 385,477,582.00 | 391,717,232.00 | 392,518,762.00 | 393,749,116.00 | 393,749,116.00 | 427,588,072.00 | 509,391,755.00 | 543,898,000.00 | 775,415,000.00 | 811,170,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 818,042,000.00 | 886,398,000.00 | |