China Netcom Technology Holdings Ltd
HKEX:8071
Income Statement
Earnings Waterfall
China Netcom Technology Holdings Ltd
Revenue
|
28m
HKD
|
Cost of Revenue
|
-21.9m
HKD
|
Gross Profit
|
6.1m
HKD
|
Operating Expenses
|
-15.3m
HKD
|
Operating Income
|
-9.2m
HKD
|
Other Expenses
|
322k
HKD
|
Net Income
|
-8.9m
HKD
|
Income Statement
China Netcom Technology Holdings Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+4%
|
2
+22%
|
2
-25%
|
2
-2%
|
4
+136%
|
4
-11%
|
4
+0%
|
3
-1%
|
1
-69%
|
1
+1%
|
1
-12%
|
1
-15%
|
1
+62%
|
2
+33%
|
2
+14%
|
3
+32%
|
5
+83%
|
7
+37%
|
28
+324%
|
32
+15%
|
37
+14%
|
48
+29%
|
50
+5%
|
63
+26%
|
79
+25%
|
87
+10%
|
62
-29%
|
108
+75%
|
90
-16%
|
78
-13%
|
35
-56%
|
56
+62%
|
57
+2%
|
65
+13%
|
34
-47%
|
32
-6%
|
33
+2%
|
22
-35%
|
27
+27%
|
28
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(22)
|
(24)
|
(24)
|
(27)
|
(16)
|
(19)
|
(20)
|
(23)
|
(9)
|
(20)
|
(17)
|
(17)
|
(23)
|
(36)
|
(40)
|
(51)
|
(31)
|
(30)
|
(31)
|
(17)
|
(21)
|
(22)
|
|
Gross Profit |
(2)
N/A
|
(3)
-33%
|
(3)
-5%
|
(2)
+45%
|
(1)
+21%
|
0
N/A
|
(0)
N/A
|
(0)
-10%
|
(0)
+45%
|
(1)
-415%
|
(0)
+57%
|
(0)
+61%
|
(0)
+12%
|
0
N/A
|
0
+225%
|
0
+114%
|
1
+105%
|
1
+137%
|
2
+70%
|
6
+164%
|
8
+39%
|
13
+50%
|
21
+62%
|
34
+66%
|
44
+30%
|
59
+33%
|
64
+9%
|
53
-18%
|
88
+67%
|
73
-16%
|
61
-17%
|
12
-81%
|
20
+73%
|
17
-14%
|
14
-20%
|
4
-75%
|
2
-30%
|
2
-8%
|
4
+80%
|
6
+44%
|
6
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(24)
|
(28)
|
(41)
|
(35)
|
(34)
|
(136)
|
(41)
|
(408)
|
(414)
|
(417)
|
(45)
|
(45)
|
(43)
|
(41)
|
(36)
|
(34)
|
(30)
|
(27)
|
(29)
|
(87)
|
(84)
|
(24)
|
(12)
|
(9)
|
(12)
|
(13)
|
(48)
|
(69)
|
(65)
|
(60)
|
(24)
|
(27)
|
(29)
|
(32)
|
(21)
|
(23)
|
(22)
|
(23)
|
(16)
|
(15)
|
|
Selling, General & Administrative |
(20)
|
(17)
|
(10)
|
(27)
|
(27)
|
(26)
|
(26)
|
(30)
|
(21)
|
(28)
|
(29)
|
(38)
|
(35)
|
(34)
|
(34)
|
(28)
|
(30)
|
(25)
|
(23)
|
(26)
|
(25)
|
(26)
|
(26)
|
(18)
|
(15)
|
(12)
|
(10)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
(23)
|
(25)
|
(27)
|
(21)
|
(20)
|
(22)
|
(22)
|
(17)
|
(15)
|
|
Depreciation & Amortization |
(10)
|
(8)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
0
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
1
|
(6)
|
0
|
6
|
4
|
(98)
|
(11)
|
(375)
|
(375)
|
(378)
|
1
|
(1)
|
(1)
|
0
|
(0)
|
3
|
2
|
2
|
3
|
(57)
|
(58)
|
4
|
6
|
6
|
1
|
(3)
|
(26)
|
(47)
|
(44)
|
(40)
|
(7)
|
(4)
|
(4)
|
(5)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
(33)
N/A
|
(27)
+18%
|
(31)
-15%
|
(43)
-38%
|
(36)
+16%
|
(34)
+5%
|
(136)
-302%
|
(41)
+70%
|
(408)
-891%
|
(415)
-2%
|
(417)
0%
|
(45)
+89%
|
(45)
+0%
|
(43)
+5%
|
(41)
+4%
|
(36)
+13%
|
(34)
+6%
|
(29)
+15%
|
(25)
+14%
|
(23)
+6%
|
(79)
-239%
|
(71)
+9%
|
(3)
+95%
|
22
N/A
|
35
+61%
|
47
+34%
|
51
+7%
|
5
-90%
|
18
+267%
|
9
-53%
|
1
-85%
|
(12)
N/A
|
(7)
+45%
|
(11)
-69%
|
(18)
-55%
|
(17)
+4%
|
(20)
-19%
|
(20)
+2%
|
(19)
+5%
|
(10)
+45%
|
(9)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(85)
|
(62)
|
(35)
|
(10)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(13)
|
(14)
|
(16)
|
(16)
|
(12)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(4)
|
(3)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(192)
|
(193)
|
(169)
|
(90)
|
(101)
|
(101)
|
0
|
(378)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(58)
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(310)
N/A
|
(281)
+9%
|
(235)
+17%
|
(143)
+39%
|
(150)
-5%
|
(147)
+2%
|
(148)
0%
|
(430)
-191%
|
(419)
+3%
|
(428)
-2%
|
(431)
-1%
|
(67)
+84%
|
(66)
+2%
|
(60)
+10%
|
(56)
+6%
|
(49)
+12%
|
(47)
+4%
|
(43)
+9%
|
(39)
+9%
|
(87)
-124%
|
(84)
+4%
|
(75)
+10%
|
(64)
+15%
|
21
N/A
|
33
+60%
|
45
+35%
|
48
+7%
|
5
-90%
|
15
+206%
|
5
-64%
|
(1)
N/A
|
(10)
-635%
|
(9)
+4%
|
(13)
-46%
|
(20)
-46%
|
(17)
+14%
|
(21)
-22%
|
(20)
+2%
|
(19)
+5%
|
(11)
+44%
|
(9)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(37)
|
(38)
|
24
|
26
|
27
|
28
|
99
|
98
|
98
|
99
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
16
|
15
|
12
|
8
|
(5)
|
(7)
|
(9)
|
(8)
|
(7)
|
(14)
|
(10)
|
(11)
|
(4)
|
(8)
|
(8)
|
(4)
|
2
|
2
|
2
|
2
|
0
|
0
|
|
Income from Continuing Operations |
(346)
|
(318)
|
(272)
|
(119)
|
(124)
|
(121)
|
(120)
|
(330)
|
(321)
|
(330)
|
(332)
|
(60)
|
(59)
|
(53)
|
(50)
|
(43)
|
(41)
|
(37)
|
(34)
|
(71)
|
(69)
|
(63)
|
(56)
|
16
|
26
|
36
|
40
|
(2)
|
1
|
(4)
|
(12)
|
(13)
|
(17)
|
(21)
|
(24)
|
(15)
|
(18)
|
(18)
|
(17)
|
(11)
|
(9)
|
|
Income to Minority Interest |
95
|
95
|
96
|
43
|
42
|
39
|
38
|
144
|
144
|
144
|
143
|
6
|
5
|
5
|
5
|
6
|
4
|
5
|
5
|
23
|
24
|
24
|
24
|
3
|
4
|
4
|
3
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(0)
|
3
|
4
|
4
|
4
|
1
|
1
|
|
Net Income (Common) |
(254)
N/A
|
(225)
+11%
|
(176)
+22%
|
(75)
+57%
|
(82)
-9%
|
(81)
+1%
|
(81)
0%
|
(186)
-129%
|
(177)
+5%
|
(186)
-5%
|
(190)
-2%
|
(55)
+71%
|
(54)
+1%
|
(49)
+10%
|
(45)
+7%
|
(37)
+18%
|
(37)
+1%
|
(33)
+11%
|
(30)
+9%
|
(48)
-63%
|
(45)
+7%
|
(39)
+12%
|
(31)
+21%
|
16
N/A
|
27
+66%
|
36
+35%
|
39
+8%
|
(6)
N/A
|
(3)
+48%
|
(11)
-288%
|
(20)
-77%
|
(17)
+14%
|
(30)
-74%
|
(32)
-6%
|
(32)
0%
|
(19)
+40%
|
(14)
+25%
|
(14)
+6%
|
(12)
+9%
|
(10)
+22%
|
(9)
+8%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.11
+15%
|
-0.08
+27%
|
-0.04
+50%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.07
+22%
|
-0.08
-14%
|
-0.08
N/A
|
-0.02
+75%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|