2549 — Carote Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Annual income statement for Carote, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	675	768	1,583	2,073	2,157
Cost of Revenue
Gross Profit	127	275	565	835	685
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	643	644	1,312	1,675	1,890
Operating Profit	32.7	124	271	398	267
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36	126	278	417	315
Provision for Income Taxes
Net Income After Taxes	31.7	108	236	356	258
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.7	109	237	356	258
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.7	109	237	356	258
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.063	0.208	0.452	0.861	0.473
Dividends per Share