02549.HK
Carote Ltd
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
HKD 4.00
+2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.2B | 2.1B | 1.6B | 768.5M |
| Cost of Revenue | 1.6B | 1.5B | 1.2B | 1.0B | 493.2M |
| Gross Profit | 817.0M | 685.4M | 835.4M | 565.1M | 275.3M |
| Operating Expenses | |||||
| R&D Expense | 33.3M | 39.6M | 41.4M | 35.9M | 20.8M |
| SG&A Expense | 418.1M | 368.1M | 437.9M | 277.0M | 111.3M |
| General & Admin Expense | 42.6M | 39.3M | 62.4M | 31.6M | 8.2M |
| Selling & Marketing Expense | 371.4M | 328.8M | 375.5M | 245.4M | 103.1M |
| Other Expenses | 35.5M | 11.1M | (42.2M) | (19.0M) | 19.0M |
| Total Operating Expenses | 486.9M | 418.7M | 437.0M | 294.0M | 151.1M |
| Cost and Expenses | 2.1B | 1.9B | 1.7B | 1.3B | 644.3M |
| Operating Income (EBIT) | 330.1M | 266.7M | 398.4M | 271.2M | 124.1M |
| Non-Operating | |||||
| Interest Income | — | 47.3M | 19.2M | 7.4M | 5.6M |
| Interest Expense | — | 70.1K | 258.0K | 297.0K | 3.2M |
| Net Interest Income | 43.7M | 47.2M | 18.9M | 7.2M | 2.4M |
| Other Non-Op Income/Expense | 43.7M | 48.4M | 18.9M | 7.1M | 2.3M |
| Non-Operating Income (excl Interest) | (39.3M) | (12.2M) | (19.2M) | (7.4M) | (4.4M) |
| EBT (Pre-Tax Income) | 373.8M | 315.1M | 417.3M | 278.3M | 126.5M |
| Income Tax Expense | 83.6M | 57.3M | 61.3M | 41.8M | 18.0M |
| Bottom Line | |||||
| Net Income | 290.2M | 257.8M | 356.0M | 237.1M | 108.8M |
| Earnings from Cont. Ops | 290.2M | 257.8M | 356.0M | 236.5M | 108.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 290.2M | 257.8M | 356.0M | 237.1M | 108.8M |
| Per Share | |||||
| Basic EPS | HK$0.52 | HK$0.47 | HK$0.67 | HK$0.44 | HK$0.20 |
| Diluted EPS | HK$0.52 | HK$0.47 | HK$0.67 | HK$0.44 | HK$0.20 |
| Revenue Per Share | HK$4.43 | HK$3.91 | HK$3.87 | HK$2.96 | HK$1.44 |
| Shares | |||||
| Basic Shares Outstanding | 549.2M | 551.7M | 535.5M | 535.5M | 535.5M |
| Diluted Shares Outstanding | 550.3M | 552.5M | 535.5M | 535.5M | 535.5M |
| Profitability Metrics | |||||
| EBITDA | 374.8M | 282.7M | 423.8M | 283.2M | 132.9M |
| D&A | 5.3M | 3.8M | 6.3M | 4.5M | 4.4M |
| EBIT | 369.4M | 278.9M | 417.5M | 278.6M | 128.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026