China Teletech Holding Inc
OTC:CNCT
Income Statement
Earnings Waterfall
China Teletech Holding Inc
Income Statement
China Teletech Holding Inc
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2016 | Dec-2016 | Mar-2017 | Sep-2017 | Dec-2017 | Mar-2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
13
+4%
|
15
+11%
|
21
+41%
|
21
+3%
|
25
+18%
|
29
+15%
|
36
+23%
|
45
+25%
|
48
+7%
|
43
-10%
|
37
-15%
|
33
-9%
|
32
-5%
|
37
+17%
|
40
+7%
|
34
-14%
|
34
-1%
|
28
-17%
|
22
-22%
|
19
-15%
|
13
-33%
|
17
+36%
|
23
+32%
|
27
+17%
|
33
+23%
|
18
-44%
|
11
-42%
|
5
-52%
|
(4)
N/A
|
4
N/A
|
5
+8%
|
4
-9%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(14)
|
(20)
|
(20)
|
(24)
|
(27)
|
(33)
|
(41)
|
(45)
|
(41)
|
(35)
|
(32)
|
(31)
|
(36)
|
(39)
|
(33)
|
(33)
|
(28)
|
(22)
|
(18)
|
(12)
|
(17)
|
(22)
|
(26)
|
(32)
|
(18)
|
(10)
|
(5)
|
4
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
-29%
|
1
-28%
|
1
+37%
|
1
+25%
|
2
+46%
|
2
+32%
|
3
+21%
|
4
+21%
|
3
-14%
|
2
-20%
|
2
-18%
|
1
-58%
|
1
+16%
|
1
+3%
|
1
-20%
|
1
+27%
|
1
-2%
|
1
-22%
|
1
-26%
|
0
-25%
|
0
-48%
|
0
+100%
|
1
+45%
|
1
+14%
|
1
+19%
|
1
-26%
|
0
-33%
|
1
+22%
|
0
-43%
|
0
+17%
|
0
-11%
|
0
-62%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
0
-20%
|
0
-20%
|
0
+56%
|
(0)
N/A
|
(1)
-72%
|
0
N/A
|
1
+817%
|
2
+185%
|
1
-35%
|
1
-47%
|
0
-61%
|
(3)
N/A
|
(3)
-9%
|
(4)
-46%
|
(4)
-2%
|
(2)
+55%
|
(1)
+62%
|
0
N/A
|
0
-43%
|
(0)
N/A
|
(1)
-59%
|
(1)
-53%
|
(1)
+16%
|
(1)
+32%
|
(2)
-262%
|
(0)
+92%
|
(0)
-119%
|
(0)
+51%
|
(0)
-71%
|
(0)
-21%
|
(1)
-57%
|
(1)
-25%
|
0
N/A
|
(0)
N/A
|
(0)
-184%
|
(1)
-286%
|
(0)
+57%
|
(0)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-14%
|
0
-17%
|
(0)
N/A
|
(1)
-320%
|
(1)
-45%
|
(1)
+43%
|
0
N/A
|
1
+112%
|
0
-68%
|
(0)
N/A
|
(1)
-210%
|
(3)
-181%
|
(3)
-21%
|
(4)
-41%
|
(4)
+6%
|
(1)
+67%
|
0
N/A
|
1
+1 743%
|
1
-19%
|
(0)
N/A
|
1
N/A
|
2
+85%
|
2
+8%
|
0
-97%
|
(1)
N/A
|
(3)
-78%
|
(3)
-10%
|
(0)
+90%
|
(0)
-39%
|
(1)
-37%
|
(1)
-38%
|
(1)
-18%
|
0
N/A
|
(0)
N/A
|
(0)
-184%
|
(1)
-286%
|
(0)
+58%
|
(0)
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
1
|
(0)
|
1
|
2
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-18%
|
0
-28%
|
(0)
N/A
|
(1)
-216%
|
(1)
-44%
|
(1)
+34%
|
(0)
+76%
|
(0)
-27%
|
(1)
-125%
|
(1)
-94%
|
(2)
-30%
|
(3)
-83%
|
(4)
-25%
|
(5)
-32%
|
(4)
+6%
|
(2)
+48%
|
(1)
+69%
|
1
N/A
|
0
-50%
|
(0)
N/A
|
1
N/A
|
2
+96%
|
2
+8%
|
2
-33%
|
(0)
N/A
|
(1)
-1 514%
|
(1)
-14%
|
(0)
+89%
|
(0)
-35%
|
(0)
-60%
|
(0)
-34%
|
(1)
-28%
|
0
N/A
|
(0)
N/A
|
(0)
-184%
|
(1)
-286%
|
(0)
+58%
|
(0)
-11%
|
|
| EPS (Diluted) |
4 399.99
N/A
|
3 599.99
-18%
|
2 600
-28%
|
-6 199.99
N/A
|
-19 600
-216%
|
-28 199.99
-44%
|
-15 499.99
+45%
|
-3 666.66
+76%
|
-4 666.66
-27%
|
-7 875
-69%
|
-13 555.55
-72%
|
-13 166.66
+3%
|
-28 900
-119%
|
-24 066.66
+17%
|
-31 800
-32%
|
-29 933.33
+6%
|
-15 466.66
+48%
|
-4 866.66
+69%
|
3 333.33
N/A
|
1 666.66
-50%
|
-2 733.33
N/A
|
1 019.23
N/A
|
3 409.83
+235%
|
3 555.55
+4%
|
2 057.76
-42%
|
-106.06
N/A
|
-1 228.26
-1 058%
|
-1 303.03
-6%
|
-140.9
+89%
|
-217.39
-54%
|
-268.9
-24%
|
-352.45
-31%
|
-443.16
-26%
|
0
N/A
|
-33.89
N/A
|
-83.04
-145%
|
0
N/A
|
-115.41
N/A
|
-127.34
-10%
|
|