CAROTE LTD (02549) Income Statement & Earnings

4.840
+0.060+1.26%

Market Closed Apr 24 15:59 CST

2.67BMarket Cap9.34P/E (TTM)

CAROTE LTD (02549) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

Turnover

4.02%2.16B

--836.93M

30.96%2.07B

72.33%502.92M

106.00%1.58B

--291.83M

13.79%768.48M

--675.35M

Operating income

4.02%2.16B

836.93M

30.96%2.07B

72.33%502.92M

106.00%1.58B

291.83M

13.79%768.48M

675.35M

Cost of sales

-18.86%-1.47B

---555.33M

-21.60%-1.24B

-62.04%-293.5M

-106.40%-1.02B

---181.13M

10.14%-493.19M

---548.82M

Operating expenses

-18.86%-1.47B

-555.33M

-21.60%-1.24B

-62.04%-293.5M

-106.40%-1.02B

-181.13M

10.14%-493.19M

-548.82M

Gross profit

-17.95%685.42M

281.59M

47.82%835.4M

89.18%209.42M

105.29%565.14M

110.7M

117.58%275.29M

126.52M

Selling expenses

12.45%-328.76M

---152.18M

-53.03%-375.53M

-127.52%-84.73M

-125.64%-245.4M

---37.24M

-91.86%-108.76M

---56.69M

Administrative expenses

36.98%-39.31M

---19.38M

-97.16%-62.37M

-181.96%-16.18M

-52.63%-31.64M

---5.74M

-1.98%-20.73M

---20.33M

Research and development expenses

4.33%-39.57M

---17.84M

-15.25%-41.36M

-47.22%-9.65M

-72.34%-35.89M

---6.56M

-14.89%-20.82M

---18.12M

Impairment and provision

-2,621.74%-4.38M

--140K

-158.76%-161K

-94.32%5K

291.61%274K

--88K

-18.18%-143K

---121K

-Other impairment is provision

-2,621.74%-4.38M

--140K

-158.76%-161K

-94.32%5K

291.61%274K

--88K

-18.18%-143K

---121K

Special items of operating profit

-115.87%-6.72M

--3.67M

126.69%42.38M

206.20%6.03M

2,778.22%18.69M

--1.97M

-148.74%-698K

--1.43M

Operating profit

-33.06%266.68M

96M

46.89%398.36M

65.91%104.89M

118.45%271.19M

63.22M

279.65%124.14M

32.7M

Financing income

153.24%48.52M

--25.58M

157.28%19.16M

-33.99%835K

36.57%7.45M

--1.27M

12.16%5.45M

--4.86M

Financing cost

72.09%-72K

---48K

19.88%-258K

-229.73%-96K

89.76%-322K

--74K

-107.18%-3.15M

---1.52M

Earning before tax

-24.48%315.12M

121.53M

49.92%417.26M

63.62%105.63M

120.10%278.31M

64.56M

250.83%126.45M

36.04M

Tax

6.52%-57.31M

---18.74M

-46.51%-61.3M

-97.29%-17.11M

-132.93%-41.84M

---8.67M

-309.34%-17.96M

---4.39M

After-tax profit from continuing operations

-27.57%257.82M

102.79M

50.53%355.96M

58.39%88.51M

117.97%236.47M

55.88M

242.72%108.49M

31.66M

Earning after tax

-27.57%257.82M

102.79M

50.53%355.96M

58.39%88.51M

117.97%236.47M

55.88M

242.72%108.49M

31.66M

Minority profit

138.24%13K

--6K

94.83%-34K

-140.00%-6K

-133.33%-658K

--15K

-347.62%-282K

---63K

Profit attributable to shareholders

-27.58%257.81M

102.79M

50.12%355.99M

58.44%88.52M

118.01%237.13M

55.87M

242.93%108.77M

31.72M

Basic earnings per share

-41.98%0.47

0.19

37.29%0.81

57.14%0.22

118.52%0.59

0.14

237.50%0.27

0.08

Diluted earnings per share

-41.98%0.47

0.19

37.29%0.81

57.14%0.22

118.52%0.59

0.14

237.50%0.27

0.08

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021
Turnover	4.02%2.16B	--836.93M	30.96%2.07B	72.33%502.92M	106.00%1.58B	--291.83M	13.79%768.48M	--675.35M
Operating income	4.02%2.16B	836.93M	30.96%2.07B	72.33%502.92M	106.00%1.58B	291.83M	13.79%768.48M	675.35M
Cost of sales	-18.86%-1.47B	---555.33M	-21.60%-1.24B	-62.04%-293.5M	-106.40%-1.02B	---181.13M	10.14%-493.19M	---548.82M
Operating expenses	-18.86%-1.47B	-555.33M	-21.60%-1.24B	-62.04%-293.5M	-106.40%-1.02B	-181.13M	10.14%-493.19M	-548.82M
Gross profit	-17.95%685.42M	281.59M	47.82%835.4M	89.18%209.42M	105.29%565.14M	110.7M	117.58%275.29M	126.52M
Selling expenses	12.45%-328.76M	---152.18M	-53.03%-375.53M	-127.52%-84.73M	-125.64%-245.4M	---37.24M	-91.86%-108.76M	---56.69M
Administrative expenses	36.98%-39.31M	---19.38M	-97.16%-62.37M	-181.96%-16.18M	-52.63%-31.64M	---5.74M	-1.98%-20.73M	---20.33M
Research and development expenses	4.33%-39.57M	---17.84M	-15.25%-41.36M	-47.22%-9.65M	-72.34%-35.89M	---6.56M	-14.89%-20.82M	---18.12M
Impairment and provision	-2,621.74%-4.38M	--140K	-158.76%-161K	-94.32%5K	291.61%274K	--88K	-18.18%-143K	---121K
-Other impairment is provision	-2,621.74%-4.38M	--140K	-158.76%-161K	-94.32%5K	291.61%274K	--88K	-18.18%-143K	---121K
Special items of operating profit	-115.87%-6.72M	--3.67M	126.69%42.38M	206.20%6.03M	2,778.22%18.69M	--1.97M	-148.74%-698K	--1.43M
Operating profit	-33.06%266.68M	96M	46.89%398.36M	65.91%104.89M	118.45%271.19M	63.22M	279.65%124.14M	32.7M
Financing income	153.24%48.52M	--25.58M	157.28%19.16M	-33.99%835K	36.57%7.45M	--1.27M	12.16%5.45M	--4.86M
Financing cost	72.09%-72K	---48K	19.88%-258K	-229.73%-96K	89.76%-322K	--74K	-107.18%-3.15M	---1.52M
Earning before tax	-24.48%315.12M	121.53M	49.92%417.26M	63.62%105.63M	120.10%278.31M	64.56M	250.83%126.45M	36.04M
Tax	6.52%-57.31M	---18.74M	-46.51%-61.3M	-97.29%-17.11M	-132.93%-41.84M	---8.67M	-309.34%-17.96M	---4.39M
After-tax profit from continuing operations	-27.57%257.82M	102.79M	50.53%355.96M	58.39%88.51M	117.97%236.47M	55.88M	242.72%108.49M	31.66M
Earning after tax	-27.57%257.82M	102.79M	50.53%355.96M	58.39%88.51M	117.97%236.47M	55.88M	242.72%108.49M	31.66M
Minority profit	138.24%13K	--6K	94.83%-34K	-140.00%-6K	-133.33%-658K	--15K	-347.62%-282K	---63K
Profit attributable to shareholders	-27.58%257.81M	102.79M	50.12%355.99M	58.44%88.52M	118.01%237.13M	55.87M	242.93%108.77M	31.72M
Basic earnings per share	-41.98%0.47	0.19	37.29%0.81	57.14%0.22	118.52%0.59	0.14	237.50%0.27	0.08
Diluted earnings per share	-41.98%0.47	0.19	37.29%0.81	57.14%0.22	118.52%0.59	0.14	237.50%0.27	0.08
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	PwC	--	PwC	--	PwC	PwC

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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