China Tower Corp Ltd
HKEX:788
Income Statement
Earnings Waterfall
China Tower Corp Ltd
Revenue
|
94B
CNY
|
Cost of Revenue
|
-5.4B
CNY
|
Gross Profit
|
88.6B
CNY
|
Operating Expenses
|
-73.7B
CNY
|
Operating Income
|
14.9B
CNY
|
Other Expenses
|
-5.1B
CNY
|
Net Income
|
9.8B
CNY
|
Income Statement
China Tower Corp Ltd
Mar-2018 | 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 |
102 732
N/A
|
104 000
+1%
|
71 819
-31%
|
109 799
+53%
|
76 428
-30%
|
78 242
+2%
|
81 099
+4%
|
83 978
+4%
|
86 585
+3%
|
89 391
+3%
|
92 170
+3%
|
93 152
+1%
|
94 009
+1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(237)
|
(233)
|
(164)
|
(253)
|
(187)
|
(199)
|
(4 902)
|
(206)
|
(5 161)
|
(5 298)
|
(6 204)
|
(6 364)
|
(5 393)
|
|
Gross Profit |
102 495
N/A
|
103 767
+1%
|
71 655
-31%
|
109 546
+53%
|
76 241
-30%
|
78 043
+2%
|
76 197
-2%
|
83 772
+10%
|
81 424
-3%
|
84 093
+3%
|
85 966
+2%
|
86 788
+1%
|
88 616
+2%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(88 738)
|
(89 618)
|
(61 731)
|
(93 541)
|
(64 041)
|
(65 550)
|
(63 085)
|
(70 008)
|
(67 521)
|
(69 275)
|
(71 206)
|
(72 258)
|
(73 718)
|
|
Selling, General & Administrative |
(32 704)
|
(33 210)
|
(23 278)
|
(30 009)
|
(12 495)
|
(12 409)
|
(14 611)
|
(12 390)
|
(16 137)
|
(18 234)
|
(20 841)
|
(21 946)
|
(16 252)
|
|
Depreciation & Amortization |
(48 639)
|
(48 789)
|
(32 692)
|
(54 881)
|
(45 415)
|
(46 485)
|
(47 515)
|
(49 086)
|
(49 982)
|
(50 021)
|
(49 532)
|
(49 270)
|
(49 049)
|
|
Other Operating Expenses |
(7 395)
|
(7 619)
|
(5 761)
|
(8 651)
|
(6 131)
|
(6 656)
|
(959)
|
(8 532)
|
(1 402)
|
(1 020)
|
(833)
|
(1 042)
|
(8 417)
|
|
Operating Income |
13 757
N/A
|
14 149
+3%
|
9 924
-30%
|
16 005
+61%
|
12 200
-24%
|
12 493
+2%
|
13 112
+5%
|
13 764
+5%
|
13 903
+1%
|
14 818
+7%
|
14 760
0%
|
14 530
-2%
|
14 898
+3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(8 054)
|
(8 382)
|
(5 759)
|
(8 088)
|
(4 598)
|
(4 333)
|
(3 920)
|
(3 724)
|
(3 725)
|
(3 461)
|
(2 896)
|
(2 618)
|
(2 784)
|
|
Non-Reccuring Items |
(1 751)
|
(1 674)
|
(843)
|
(1 298)
|
(919)
|
(997)
|
(986)
|
(1 239)
|
(868)
|
(1 048)
|
(1 448)
|
(893)
|
(396)
|
|
Total Other Income |
193
|
177
|
153
|
190
|
154
|
237
|
201
|
267
|
305
|
310
|
1 112
|
1 302
|
1 114
|
|
Pre-Tax Income |
4 145
N/A
|
4 270
+3%
|
3 475
-19%
|
6 809
+96%
|
6 837
+0%
|
7 400
+8%
|
8 407
+14%
|
9 068
+8%
|
9 615
+6%
|
10 619
+10%
|
11 528
+9%
|
12 321
+7%
|
12 832
+4%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1 186)
|
(1 117)
|
(825)
|
(1 611)
|
(1 616)
|
(1 750)
|
(1 980)
|
(2 161)
|
(2 287)
|
(2 524)
|
(2 741)
|
(2 917)
|
(3 082)
|
|
Income from Continuing Operations |
2 959
|
3 153
|
2 650
|
5 198
|
5 221
|
5 650
|
6 427
|
6 907
|
7 328
|
8 095
|
8 787
|
9 404
|
9 750
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
2 959
N/A
|
3 153
+7%
|
2 650
-16%
|
5 198
+96%
|
5 222
+0%
|
5 652
+8%
|
6 428
+14%
|
6 907
+7%
|
7 329
+6%
|
8 096
+10%
|
8 787
+9%
|
9 404
+7%
|
9 750
+4%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|