Carly Holdings Ltd

  • IPO date:
  • Sector: Industrials
  • GIC Group: Consumer Discretionary Distribution & Retail
  • Industry: Rental & Leasing Services
  • Company website

Company description

Carly Holdings Limited, an online technology company, engages in the provision of car subscription and rental services for individuals and businesses in Australia and New Zealand. It operates Carly.co, a car subscription service; and DriveMyCar.com.au, a peer-to-peer car rental service. The company was formerly known as Collaborate Corporation Limited and changed its name to Carly Holdings Limited in December 2020. Carly Holdings Limited was incorporated in 1994 and is based in Sydney, Australia.

Financial highlights

Market Capitalization$4.8307 million
P/E Ratio0
P/E Growth Ratio
Book Value0.002
Dividend Per Share0
Earnings Per Share-0.02
EBITDA-2,898.24
Profit Margin-1.496
Operating Margin TTM-1.4981
Return on Assets TTM-0.4511
Return on Equity TTM-6.0316
Revenue TTM2,100.431

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1997-06-30
1998-06-30
1999-06-30
2000-06-30 2,351 110 113.372
2001-06-30 576.347 511 576.347 5,333
2002-06-30 1,950.727 866.915 1,083.812 3,678.403
2003-06-30 2,191.599 830.588 1,361.011 3,762.628
2004-06-30 2,584.573 647.73 1,936.843 3,495.204
2005-06-30 3,264.161 501.598 2,762.563 3,914.14
2006-06-30 2,960.852 425.386 2,535.466 3,259.137
2007-06-30 3,403.396 524.994 2,878.402 2,939.413
2008-06-30 1,586.876 94.333 1,492.543 2,504.322
2009-06-30 1,402.544 90.959 1,311.585 2,569.609
2010-06-30 4,405.845 402.74 4,003.105 5,720.908
2011-06-30 4,782.771 924.926 3,857.845 5,712.175
2012-06-30 4,396.528 245.929 4,150.599 5,167.566
2013-06-30 3,313.125 375.95 2,937.175 3,758.568
2014-06-30 3,398.33 404.812 2,993.518 4,897.571
2015-06-30 419.01 222.078 196.932 2,154.958
2016-06-30 610.776 199.041 411.735 2,673.597
2017-06-30 922.731 342.633 580.098 2,832.615
2018-06-30 1,207.134 424.883 782.251 4,150.484
2019-06-30 1,034.212 552.388 481.824 3,654.702
2020-06-30 1,196.203 610.739 585.464 3,992.698
2021-06-30 996.836 533.828 463.008 3,969.242
2022-06-30 1,253.763 605.6 648.163 3,821.035
2023-06-30 2,100.431 1,280.512 819.919 3,966.665

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1997-06-30 4,567.659 5,901.267 214.955 10,449.001
1998-06-30 3,014.825 4,689.986 74.105 10,765.001
1999-06-30 1,944.747 3,613.481 51.437 8,071.701
2000-06-30 2,356.108 4,913.834 597.775 192 12,814.75
2001-06-30 4,258.129 5,779.254 587.187 108 17,261.804
2002-06-30 2,013.335 3,903.979 511.255 17,261.804
2003-06-30 865.734 2,355.218 427.439 17,261.804
2004-06-30 272.997 1,416.093 584.606 59.554 12 17,261.804
2005-06-30 395.818 1,406.105 1,135.658 213.351 17,261.804
2006-06-30 162.733 962.44 727.235 22.96 17,500.386
2007-06-30 173.803 1,200.256 598.143 17,500.386
2008-06-30 1,823.149 2,608.001 390.105 17,500.386
2009-06-30 1,136.621 1,473.119 354.014 17,500.386
2010-06-30 731.125 6,723.373 3,799.759 220.325 1,497 20,500.712
2011-06-30 519.969 6,352.273 4,626.523 1,175.58 793 20,876.712
2012-06-30 386.375 5,235.898 3,996.775 81.898 1,566 21,276.712
2013-06-30 559.179 4,127.949 2,833.089 579.765 1,019 21,298.285
2014-06-30 220.343 6,091.377 2,502.181 400 122 23,566.939
2015-06-30 480.731 3,421.849 504.838 121.694 25,332.277
2016-06-30 116.911 2,724.621 383.083 26,569.77
2017-06-30 3,637.813 6,237.754 820.593 0 31,671.053
2018-06-30 801.667 3,495.694 809.796 0 31,669.303
2019-06-30 1,246.59 3,745.886 2,242.365 1,165.007 33,694.524
2020-06-30 1,433.953 1,656.283 1,783.713 906.622 16,751.048
2021-06-30 3,734.729 4,297.754 1,498.909 149.613 22,912.551
2022-06-30 805.407 2,544.166 2,018.954 377.291 23,534.881
2023-06-30 1,662.787 6,175.286 5,658.567 719.868 3,104.841 26,570.302

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1997-06-30 -1,642.835 4,381.832 185.827 4,567.659
1998-06-30 -1,346.431 -1,552.834 4,567.659 3,014.825
1999-06-30 -1,063.837 -1,070.078 3,014.825 1,944.747
2000-06-30 -3,998.034 411.361 1,944.747 2,356.108
2001-06-30 -3,552.046 1,902.021 2,356.108 4,258.129
2002-06-30 -1,799.343 -2,244.794 4,258.129 2,013.335
2003-06-30 -1,503.527 -1,147.601 2,013.335 865.734
2004-06-30 -1,096.292 164 -592.737 865.734 272.997
2005-06-30 -561.04 64.596 272.997 337.593
2006-06-30 -227.372 -174.86 337.593 162.733
2007-06-30 387.131 43 11.07 162.733 173.803
2008-06-30 1,663.257 1,649.346 173.803 1,823.149
2009-06-30 -1,105.208 -686.528 1,823.149 1,136.621
2010-06-30 -1,435.849 -405.496 1,136.621 731.125
2011-06-30 -1,812.826 -211.156 731.125 519.969
2012-06-30 -737.491 -133.594 519.969 386.375
2013-06-30 533.174 172.804 386.375 559.179
2014-06-30 -1,447.646 -746.661 -338.836 559.179 220.343
2015-06-30 -2,002.37 -2,209.86 260.388 220.343 480.731
2016-06-30 -1,925.702 -1,622.96 -363.82 480.731 116.911
2017-06-30 -2,093.175 -1,540.021 3,520.902 116.911 3,637.813
2018-06-30 -2,991.37 -2,755.869 -2,836.146 3,637.813 801.667
2019-06-30 -3,235.752 -2,414.664 444.923 801.667 1,246.59 1,000
2020-06-30 -5,370.285 -3,058.022 187.363 1,246.59 1,433.953
2021-06-30 -3,361.749 -2,755.1 2,300.776 1,433.953 3,734.729
2022-06-30 -3,007.506 -2,661.56 -2,929.322 3,734.729 805.407
2023-06-30 -3,142.225 857.38 805.407 1,662.787 -2,200