CITIC Telecom International Holdings Ltd
HKEX:1883
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
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%
|