Times China Holdings Ltd
HKEX:1233
Income Statement
Earnings Waterfall
Times China Holdings Ltd
Revenue
|
21B
CNY
|
Cost of Revenue
|
-18.4B
CNY
|
Gross Profit
|
2.6B
CNY
|
Operating Expenses
|
-3.9B
CNY
|
Operating Income
|
-1.3B
CNY
|
Other Expenses
|
-3.2B
CNY
|
Net Income
|
-4.5B
CNY
|
Income Statement
Times China Holdings Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
9 695
N/A
|
9 599
-1%
|
10 419
+9%
|
12 192
+17%
|
13 638
+12%
|
15 298
+12%
|
16 206
+6%
|
19 232
+19%
|
23 110
+20%
|
24 861
+8%
|
34 375
+38%
|
39 841
+16%
|
42 433
+7%
|
41 415
-2%
|
38 577
-7%
|
37 291
-3%
|
43 635
+17%
|
36 495
-16%
|
24 424
-33%
|
27 858
+14%
|
21 011
-25%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(7 355)
|
(7 028)
|
(7 233)
|
(8 748)
|
(10 092)
|
(11 290)
|
(11 956)
|
(14 180)
|
(16 660)
|
(17 756)
|
(23 754)
|
(26 989)
|
(29 998)
|
(30 145)
|
(27 474)
|
(25 662)
|
(31 582)
|
(28 130)
|
(21 061)
|
(24 595)
|
(18 423)
|
|
Gross Profit |
2 340
N/A
|
2 571
+10%
|
3 186
+24%
|
3 444
+8%
|
3 546
+3%
|
4 009
+13%
|
4 250
+6%
|
5 053
+19%
|
6 450
+28%
|
7 105
+10%
|
10 621
+49%
|
12 852
+21%
|
12 436
-3%
|
11 270
-9%
|
11 102
-1%
|
11 629
+5%
|
12 053
+4%
|
8 365
-31%
|
3 363
-60%
|
3 263
-3%
|
2 588
-21%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(695)
|
(691)
|
(817)
|
(822)
|
(866)
|
(1 009)
|
(1 228)
|
(1 643)
|
(1 498)
|
(1 623)
|
(2 102)
|
(2 660)
|
(2 876)
|
(2 755)
|
(2 799)
|
(2 945)
|
(3 008)
|
(2 422)
|
(4 760)
|
(11 285)
|
(3 863)
|
|
Selling, General & Administrative |
(696)
|
(683)
|
(788)
|
(789)
|
(831)
|
(953)
|
(1 195)
|
(1 478)
|
(1 355)
|
(1 463)
|
(1 948)
|
(2 364)
|
(2 717)
|
(2 718)
|
(2 694)
|
(2 755)
|
(2 167)
|
(1 680)
|
(1 707)
|
(1 410)
|
(1 077)
|
|
Other Operating Expenses |
2
|
(6)
|
(29)
|
(34)
|
(35)
|
(56)
|
(33)
|
(165)
|
(143)
|
(160)
|
(155)
|
(296)
|
(159)
|
(37)
|
(105)
|
(190)
|
(841)
|
(742)
|
(3 053)
|
(9 875)
|
(2 786)
|
|
Operating Income |
1 644
N/A
|
1 880
+14%
|
2 369
+26%
|
2 622
+11%
|
2 681
+2%
|
2 999
+12%
|
3 022
+1%
|
3 409
+13%
|
4 952
+45%
|
5 482
+11%
|
8 519
+55%
|
10 193
+20%
|
9 560
-6%
|
8 515
-11%
|
8 303
-2%
|
8 684
+5%
|
9 045
+4%
|
5 943
-34%
|
(1 398)
N/A
|
(8 022)
-474%
|
(1 275)
+84%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(33)
|
(8)
|
(145)
|
(205)
|
(59)
|
(110)
|
(51)
|
(59)
|
(82)
|
17
|
(429)
|
(395)
|
755
|
627
|
220
|
580
|
31
|
(197)
|
(1 535)
|
(1 823)
|
(713)
|
|
Non-Reccuring Items |
9
|
11
|
11
|
0
|
0
|
0
|
190
|
190
|
419
|
663
|
249
|
15
|
24
|
553
|
599
|
122
|
65
|
158
|
(5 702)
|
7
|
(1 890)
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 620
N/A
|
1 883
+16%
|
2 235
+19%
|
2 416
+8%
|
2 621
+8%
|
2 889
+10%
|
3 161
+9%
|
3 539
+12%
|
5 288
+49%
|
6 163
+17%
|
8 339
+35%
|
9 812
+18%
|
10 339
+5%
|
9 695
-6%
|
9 122
-6%
|
9 386
+3%
|
9 141
-3%
|
5 904
-35%
|
(8 635)
N/A
|
(9 838)
-14%
|
(3 878)
+61%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(646)
|
(654)
|
(881)
|
(1 012)
|
(1 070)
|
(1 272)
|
(1 178)
|
(1 286)
|
(1 947)
|
(2 485)
|
(3 527)
|
(4 437)
|
(4 779)
|
(4 024)
|
(3 756)
|
(3 908)
|
(4 387)
|
(3 042)
|
(911)
|
(1 149)
|
(467)
|
|
Income from Continuing Operations |
974
|
1 228
|
1 354
|
1 404
|
1 551
|
1 617
|
1 982
|
2 254
|
3 341
|
3 678
|
4 811
|
5 376
|
5 560
|
5 671
|
5 366
|
5 479
|
4 754
|
2 862
|
(9 546)
|
(10 987)
|
(4 345)
|
|
Income to Minority Interest |
13
|
8
|
(75)
|
(84)
|
(130)
|
(102)
|
(27)
|
(350)
|
(674)
|
(324)
|
(412)
|
(567)
|
(348)
|
(516)
|
(425)
|
(445)
|
(1 494)
|
(1 207)
|
(317)
|
(589)
|
(162)
|
|
Net Income (Common) |
987
N/A
|
1 236
+25%
|
1 279
+3%
|
1 320
+3%
|
1 421
+8%
|
1 515
+7%
|
1 955
+29%
|
1 903
-3%
|
2 667
+40%
|
3 354
+26%
|
4 399
+31%
|
4 809
+9%
|
5 213
+8%
|
5 155
-1%
|
4 941
-4%
|
5 034
+2%
|
3 260
-35%
|
1 655
-49%
|
(9 863)
N/A
|
(11 576)
-17%
|
(4 507)
+61%
|
|
EPS (Diluted) |
0.74
N/A
|
0.71
-4%
|
0.72
+1%
|
0.73
+1%
|
0.77
+5%
|
0.82
+6%
|
1.07
+30%
|
1.06
-1%
|
1.45
+37%
|
1.82
+26%
|
2.4
+32%
|
2.56
+7%
|
2.73
+7%
|
2.65
-3%
|
2.54
-4%
|
2.59
+2%
|
1.66
-36%
|
0.79
-52%
|
-4.72
N/A
|
-5.51
-17%
|
-2.14
+61%
|