China ITS Holdings Co Ltd
HKEX:1900
Income Statement
Earnings Waterfall
China ITS Holdings Co Ltd
Revenue
|
857.4m
CNY
|
Cost of Revenue
|
-525.7m
CNY
|
Gross Profit
|
331.7m
CNY
|
Operating Expenses
|
-92.2m
CNY
|
Operating Income
|
239.5m
CNY
|
Other Expenses
|
-102.3m
CNY
|
Net Income
|
137.2m
CNY
|
Income Statement
China ITS Holdings Co Ltd
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 |
1 862
N/A
|
1 903
+2%
|
1 585
-17%
|
1 630
+3%
|
2 146
+32%
|
2 394
+12%
|
2 390
0%
|
2 187
-9%
|
2 267
+4%
|
2 616
+15%
|
2 318
-11%
|
2 258
-3%
|
1 552
-31%
|
1 013
-35%
|
1 165
+15%
|
1 024
-12%
|
924
-10%
|
924
0%
|
1 033
+12%
|
888
-14%
|
931
+5%
|
1 005
+8%
|
740
-26%
|
673
-9%
|
714
+6%
|
817
+14%
|
857
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(1 274)
|
(1 300)
|
(1 193)
|
(1 241)
|
(1 629)
|
(1 831)
|
(1 831)
|
(1 702)
|
(1 917)
|
(2 227)
|
(1 924)
|
(1 871)
|
(1 273)
|
(816)
|
(906)
|
(831)
|
(759)
|
(739)
|
(827)
|
(710)
|
(739)
|
(751)
|
(473)
|
(406)
|
(455)
|
(537)
|
(526)
|
|
Gross Profit |
588
N/A
|
604
+3%
|
392
-35%
|
390
-1%
|
517
+33%
|
563
+9%
|
559
-1%
|
484
-13%
|
349
-28%
|
389
+11%
|
393
+1%
|
387
-2%
|
279
-28%
|
197
-29%
|
259
+32%
|
193
-26%
|
165
-15%
|
185
+12%
|
207
+12%
|
178
-14%
|
192
+8%
|
254
+33%
|
267
+5%
|
267
0%
|
259
-3%
|
280
+8%
|
332
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(241)
|
(228)
|
(269)
|
(317)
|
(322)
|
(343)
|
(365)
|
(354)
|
(510)
|
(516)
|
(397)
|
(464)
|
(182)
|
(103)
|
(191)
|
(210)
|
(229)
|
(171)
|
(145)
|
(224)
|
(158)
|
(315)
|
(156)
|
(196)
|
(186)
|
(151)
|
(92)
|
|
Selling, General & Administrative |
(239)
|
(234)
|
(280)
|
(326)
|
(344)
|
(364)
|
(374)
|
(354)
|
(411)
|
(422)
|
(403)
|
(374)
|
(191)
|
(126)
|
(199)
|
(203)
|
(240)
|
(221)
|
(156)
|
(140)
|
(148)
|
(141)
|
(156)
|
(157)
|
(109)
|
(142)
|
(130)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
Depreciation & Amortization |
(8)
|
(4)
|
(3)
|
(8)
|
(16)
|
0
|
0
|
(9)
|
0
|
(15)
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(11)
|
0
|
|
Other Operating Expenses |
5
|
10
|
15
|
17
|
37
|
22
|
8
|
8
|
(99)
|
(79)
|
15
|
(90)
|
10
|
23
|
9
|
(7)
|
11
|
50
|
14
|
(78)
|
(3)
|
(167)
|
6
|
(32)
|
(49)
|
3
|
38
|
|
Operating Income |
347
N/A
|
376
+8%
|
124
-67%
|
73
-41%
|
195
+168%
|
221
+13%
|
194
-12%
|
130
-33%
|
(161)
N/A
|
(128)
+21%
|
(4)
+97%
|
(77)
-1 809%
|
98
N/A
|
94
-4%
|
68
-27%
|
(17)
N/A
|
(64)
-279%
|
14
N/A
|
61
+344%
|
(46)
N/A
|
33
N/A
|
(61)
N/A
|
111
N/A
|
71
-36%
|
73
+3%
|
129
+77%
|
239
+85%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
1
|
7
|
8
|
(2)
|
1
|
(3)
|
5
|
(8)
|
(36)
|
(64)
|
(58)
|
(36)
|
(20)
|
(24)
|
(19)
|
(46)
|
(46)
|
(31)
|
6
|
62
|
(16)
|
(72)
|
24
|
24
|
(5)
|
2
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
3
|
0
|
(20)
|
0
|
5
|
(204)
|
(81)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(103)
|
(20)
|
(160)
|
0
|
6
|
11
|
34
|
29
|
(45)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
348
N/A
|
383
+10%
|
132
-66%
|
71
-46%
|
198
+180%
|
220
+11%
|
199
-10%
|
102
-49%
|
(198)
N/A
|
(187)
+5%
|
(270)
-44%
|
(198)
+27%
|
77
N/A
|
69
-10%
|
49
-29%
|
(63)
N/A
|
(114)
-80%
|
(21)
+82%
|
(36)
-69%
|
(4)
+88%
|
(143)
-3 308%
|
(133)
+7%
|
141
N/A
|
106
-25%
|
102
-3%
|
161
+57%
|
203
+26%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(61)
|
(21)
|
(8)
|
(59)
|
(64)
|
(46)
|
(44)
|
(17)
|
(21)
|
(34)
|
(33)
|
(24)
|
(17)
|
(25)
|
(8)
|
(2)
|
(10)
|
(8)
|
(12)
|
(23)
|
(34)
|
(36)
|
(21)
|
(9)
|
(11)
|
(16)
|
|
Income from Continuing Operations |
294
|
322
|
111
|
62
|
139
|
156
|
153
|
58
|
(215)
|
(208)
|
(304)
|
(232)
|
53
|
52
|
24
|
(71)
|
(116)
|
(31)
|
(44)
|
(16)
|
(166)
|
(167)
|
105
|
85
|
94
|
150
|
187
|
|
Income to Minority Interest |
0
|
0
|
2
|
3
|
(7)
|
(7)
|
(4)
|
(0)
|
21
|
30
|
25
|
30
|
1
|
(17)
|
0
|
0
|
0
|
(2)
|
(7)
|
(9)
|
(11)
|
(20)
|
(31)
|
(46)
|
(45)
|
(40)
|
(50)
|
|
Net Income (Common) |
294
N/A
|
322
+10%
|
113
-65%
|
65
-43%
|
132
+103%
|
149
+13%
|
149
+0%
|
58
-61%
|
(195)
N/A
|
(178)
+8%
|
(278)
-56%
|
(201)
+28%
|
76
N/A
|
56
-26%
|
24
-56%
|
(71)
N/A
|
(116)
-64%
|
(33)
+72%
|
(51)
-55%
|
(25)
+51%
|
(177)
-603%
|
(187)
-6%
|
75
N/A
|
39
-48%
|
48
+25%
|
110
+126%
|
137
+25%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.07
-67%
|
0.04
-43%
|
0.08
+100%
|
0.09
+13%
|
0.09
N/A
|
0.03
-67%
|
-0.12
N/A
|
-0.11
+8%
|
-0.17
-55%
|
-0.12
+29%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.04
N/A
|
-0.07
-75%
|
-0.02
+71%
|
-0.03
-50%
|
-0.02
+33%
|
-0.11
-450%
|
-0.11
N/A
|
0.05
N/A
|
0.02
-60%
|
0.03
+50%
|
0.07
+133%
|
0.08
+14%
|