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CITIC Telecom International Holdings Ltd
HKEX:1883

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CITIC Telecom International Holdings Ltd Logo
CITIC Telecom International Holdings Ltd
HKEX:1883
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Price: 2.67 HKD 1.52% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
CITIC Telecom International Holdings Ltd

Revenue
10B HKD
Cost of Revenue
-5.8B HKD
Gross Profit
4.2B HKD
Operating Expenses
-2.5B HKD
Operating Income
1.7B HKD
Other Expenses
-455m HKD
Net Income
1.2B HKD

Income Statement
CITIC Telecom International Holdings Ltd

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Income Statement
Currency: HKD
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 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
1 486
N/A
1 922
+29%
2 486
+29%
2 692
+8%
2 717
+1%
2 674
-2%
2 967
+11%
3 167
+7%
3 197
+1%
3 449
+8%
3 610
+5%
3 747
+4%
6 019
+61%
8 276
+38%
8 184
-1%
8 395
+3%
8 350
-1%
7 823
-6%
7 699
-2%
7 468
-3%
7 451
0%
8 772
+18%
9 464
+8%
8 925
-6%
9 014
+1%
9 023
+0%
8 923
-1%
9 334
+5%
9 486
+2%
9 668
+2%
10 111
+5%
10 460
+3%
9 987
-5%
Gross Profit
Cost of Revenue
(988)
(1 284)
(1 670)
(1 819)
(1 801)
(1 750)
(2 042)
(2 216)
(2 214)
(2 423)
(2 528)
(2 642)
(3 936)
(5 129)
(4 880)
(5 020)
(4 942)
(4 372)
(4 229)
(3 930)
(3 853)
(5 089)
(5 584)
(4 922)
(4 961)
(5 015)
(5 040)
(5 403)
(5 459)
(5 499)
(5 775)
(5 969)
(5 785)
Gross Profit
498
N/A
638
+28%
816
+28%
873
+7%
916
+5%
925
+1%
924
0%
950
+3%
982
+3%
1 026
+4%
1 082
+5%
1 105
+2%
2 083
+88%
3 147
+51%
3 304
+5%
3 375
+2%
3 408
+1%
3 451
+1%
3 470
+1%
3 538
+2%
3 598
+2%
3 683
+2%
3 880
+5%
4 003
+3%
4 053
+1%
4 008
-1%
3 883
-3%
3 931
+1%
4 027
+2%
4 169
+4%
4 336
+4%
4 491
+4%
4 202
-6%
Operating Income
Operating Expenses
(254)
(334)
(427)
(443)
(473)
(504)
(562)
(587)
(608)
(644)
(727)
(1 162)
(1 663)
(1 903)
(2 069)
(2 099)
(2 072)
(2 096)
(2 101)
(2 156)
(2 293)
(2 355)
(2 425)
(2 470)
(2 474)
(2 434)
(2 334)
(2 372)
(2 444)
(2 536)
(2 602)
(2 610)
(2 516)
Selling, General & Administrative
(103)
(137)
(180)
(197)
(221)
(229)
(263)
(288)
(300)
(305)
(353)
(473)
(590)
(681)
(722)
(760)
(802)
(815)
(851)
(872)
(961)
(998)
(1 035)
(1 075)
(1 048)
(1 030)
(982)
(1 023)
(1 082)
(1 127)
(1 169)
(1 177)
(1 140)
Depreciation & Amortization
(79)
(97)
(113)
(109)
(111)
(117)
(114)
(114)
(127)
(143)
(154)
(182)
(417)
(643)
(683)
(680)
(674)
(682)
(656)
(667)
(696)
(703)
(725)
(823)
(913)
(917)
(915)
(916)
(897)
(919)
(914)
(890)
(870)
Other Operating Expenses
(72)
(101)
(134)
(137)
(142)
(158)
(185)
(185)
(181)
(196)
(220)
(506)
(656)
(580)
(664)
(659)
(596)
(598)
(594)
(617)
(636)
(653)
(665)
(573)
(513)
(486)
(437)
(433)
(465)
(490)
(519)
(543)
(506)
Operating Income
244
N/A
304
+24%
390
+28%
430
+10%
442
+3%
420
-5%
363
-14%
364
+0%
374
+3%
383
+2%
355
-7%
(56)
N/A
420
N/A
1 244
+196%
1 235
-1%
1 276
+3%
1 336
+5%
1 356
+1%
1 369
+1%
1 382
+1%
1 305
-6%
1 329
+2%
1 455
+10%
1 533
+5%
1 578
+3%
1 574
0%
1 549
-2%
1 559
+1%
1 583
+2%
1 633
+3%
1 734
+6%
1 881
+8%
1 686
-10%
Pre-Tax Income
Interest Income Expense
63
26
11
4
5
22
83
140
149
146
156
102
(147)
(319)
(297)
(291)
(293)
(297)
(303)
(281)
(226)
(229)
(291)
(303)
(311)
(320)
(286)
(253)
(218)
(226)
(235)
(216)
(177)
Non-Reccuring Items
0
0
(2)
(3)
(0)
0
(0)
(0)
0
0
(5)
1 111
1 116
1
0
0
(0)
(0)
(0)
(0)
(3)
(3)
(3)
(4)
(1)
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
(2)
0
(1)
(1)
(0)
(1)
(101)
(188)
(98)
(23)
(24)
(33)
(51)
(37)
(14)
(14)
(16)
(20)
(24)
(17)
(5)
0
0
(10)
0
(3)
(3)
(4)
Pre-Tax Income
306
N/A
330
+8%
398
+21%
431
+8%
447
+4%
442
-1%
446
+1%
504
+13%
524
+4%
529
+1%
505
-5%
1 055
+109%
1 201
+14%
828
-31%
914
+10%
961
+5%
1 010
+5%
1 007
0%
1 028
+2%
1 087
+6%
1 061
-2%
1 080
+2%
1 141
+6%
1 203
+5%
1 249
+4%
1 249
0%
1 263
+1%
1 306
+3%
1 355
+4%
1 407
+4%
1 496
+6%
1 662
+11%
1 505
-9%
Net Income
Tax Provision
(44)
(52)
(66)
(72)
(75)
(68)
(45)
(49)
(65)
(66)
(40)
(34)
(131)
(186)
(179)
(189)
(196)
(180)
(165)
(179)
(165)
(149)
(173)
(213)
(229)
(228)
(224)
(240)
(248)
(255)
(272)
(295)
(253)
Income from Continuing Operations
263
278
332
359
372
374
401
455
458
463
465
1 021
1 070
641
735
773
815
828
863
908
896
931
968
990
1 020
1 020
1 039
1 066
1 107
1 152
1 224
1 367
1 252
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(3)
(8)
(11)
(12)
(13)
(13)
(13)
(13)
(14)
(16)
(17)
(17)
(18)
(17)
(16)
(21)
(31)
(38)
(33)
(27)
(21)
Net Income (Common)
263
N/A
278
+6%
332
+20%
359
+8%
372
+4%
374
+1%
401
+7%
455
+13%
458
+1%
463
+1%
461
0%
1 017
+120%
1 068
+5%
634
-41%
724
+14%
761
+5%
802
+5%
815
+2%
850
+4%
895
+5%
881
-1%
915
+4%
951
+4%
973
+2%
1 002
+3%
1 003
+0%
1 023
+2%
1 045
+2%
1 076
+3%
1 114
+4%
1 191
+7%
1 340
+13%
1 231
-8%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.15
+15%
0.16
+7%
0.17
+6%
0.17
N/A
0.16
-6%
0.17
+6%
0.18
+6%
0.18
N/A
0.17
-6%
0.39
+129%
0.31
-21%
0.19
-39%
0.21
+11%
0.23
+10%
0.24
+4%
0.24
N/A
0.25
+4%
0.26
+4%
0.25
-4%
0.26
+4%
0.27
+4%
0.27
N/A
0.27
N/A
0.27
N/A
0.28
+4%
0.28
N/A
0.29
+4%
0.3
+3%
0.32
+7%
0.36
+13%
0.33
-8%

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