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China ITS Holdings Co Ltd
HKEX:1900

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China ITS Holdings Co Ltd Logo
China ITS Holdings Co Ltd
HKEX:1900
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Price: 0.18 HKD 4.65%
Updated: May 2, 2024

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

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Income Statement
Currency: CNY
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%

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