China Techfaith Wireless Communication Technology Ltd
OTC:CNTFY
Income Statement
Earnings Waterfall
China Techfaith Wireless Communication Technology Ltd
Revenue
|
35.8m
USD
|
Cost of Revenue
|
-28.1m
USD
|
Gross Profit
|
7.7m
USD
|
Operating Expenses
|
-48.1m
USD
|
Operating Income
|
-40.5m
USD
|
Other Expenses
|
-75.8m
USD
|
Net Income
|
-116.3m
USD
|
Income Statement
China Techfaith Wireless Communication Technology Ltd
Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Mar-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
29
+56%
|
40
+37%
|
47
+16%
|
59
+27%
|
69
+18%
|
81
+16%
|
90
+12%
|
81
-10%
|
82
+0%
|
76
-7%
|
81
+7%
|
95
+18%
|
106
+11%
|
127
+20%
|
143
+13%
|
141
-2%
|
153
+9%
|
209
+36%
|
211
+1%
|
272
+29%
|
324
+19%
|
124
-62%
|
138
+11%
|
59
-57%
|
89
+51%
|
119
+33%
|
121
+1%
|
119
-1%
|
113
-5%
|
105
-7%
|
98
-6%
|
96
-2%
|
96
0%
|
82
-15%
|
64
-22%
|
50
-22%
|
61
+22%
|
50
-18%
|
47
-7%
|
36
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(11)
|
(15)
|
(20)
|
(24)
|
(27)
|
(31)
|
(35)
|
(34)
|
(40)
|
(44)
|
(55)
|
(68)
|
(79)
|
(94)
|
(105)
|
(103)
|
(116)
|
(168)
|
(173)
|
(205)
|
(239)
|
(94)
|
(106)
|
(49)
|
(76)
|
(101)
|
(103)
|
(104)
|
(98)
|
(94)
|
(89)
|
(87)
|
(87)
|
(75)
|
(58)
|
(44)
|
(49)
|
(39)
|
(37)
|
(28)
|
|
Gross Profit |
12
N/A
|
18
+48%
|
25
+36%
|
27
+9%
|
35
+31%
|
42
+21%
|
50
+17%
|
55
+10%
|
47
-14%
|
42
-11%
|
31
-25%
|
26
-18%
|
28
+8%
|
27
-2%
|
33
+21%
|
39
+19%
|
37
-3%
|
38
+0%
|
41
+10%
|
38
-7%
|
67
+76%
|
85
+27%
|
30
-65%
|
31
+5%
|
11
-66%
|
14
+32%
|
19
+35%
|
18
-6%
|
15
-13%
|
14
-7%
|
11
-22%
|
9
-19%
|
9
-1%
|
9
+5%
|
7
-24%
|
6
-18%
|
6
+8%
|
12
+98%
|
11
-13%
|
10
-10%
|
8
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(14)
|
(18)
|
(21)
|
(29)
|
(39)
|
(45)
|
(52)
|
(48)
|
(44)
|
(30)
|
(31)
|
(30)
|
(24)
|
(31)
|
(47)
|
(24)
|
(26)
|
(8)
|
(15)
|
(16)
|
(15)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(14)
|
(16)
|
(17)
|
(14)
|
(48)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(17)
|
(20)
|
(17)
|
(14)
|
(10)
|
(16)
|
(18)
|
(13)
|
(21)
|
(36)
|
(19)
|
(18)
|
(5)
|
(8)
|
(10)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(15)
|
(13)
|
(12)
|
(9)
|
(7)
|
(9)
|
(10)
|
(10)
|
(46)
|
|
Research & Development |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
(15)
|
(22)
|
(27)
|
(32)
|
(31)
|
(31)
|
(21)
|
(18)
|
(18)
|
(12)
|
(12)
|
(14)
|
(7)
|
(9)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
6
|
1
|
1
|
3
|
2
|
1
|
1
|
(2)
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
9
N/A
|
13
+42%
|
17
+29%
|
19
+10%
|
26
+39%
|
32
+23%
|
38
+20%
|
41
+6%
|
30
-27%
|
21
-28%
|
2
-90%
|
(13)
N/A
|
(17)
-26%
|
(25)
-48%
|
(15)
+39%
|
(5)
+68%
|
7
N/A
|
6
-13%
|
11
+79%
|
14
+27%
|
36
+160%
|
39
+7%
|
6
-84%
|
5
-11%
|
2
-57%
|
(1)
N/A
|
3
N/A
|
2
-33%
|
(2)
N/A
|
(5)
-113%
|
(10)
-118%
|
(13)
-28%
|
(12)
+6%
|
(11)
+12%
|
(12)
-9%
|
(12)
+2%
|
(8)
+33%
|
(3)
+56%
|
(7)
-93%
|
(4)
+40%
|
(40)
-938%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
0
|
2
|
4
|
2
|
1
|
5
|
5
|
6
|
6
|
2
|
1
|
1
|
1
|
(5)
|
2
|
1
|
(0)
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(1)
|
0
|
(4)
|
(3)
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
15
|
13
|
(2)
|
(5)
|
|
Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
0
|
(1)
|
(3)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
9
N/A
|
14
+49%
|
17
+24%
|
18
+5%
|
24
+30%
|
31
+31%
|
39
+25%
|
43
+10%
|
35
-19%
|
26
-26%
|
7
-73%
|
(10)
N/A
|
(14)
-42%
|
(22)
-53%
|
(13)
+40%
|
(4)
+73%
|
8
N/A
|
7
-13%
|
7
+4%
|
9
+18%
|
38
+343%
|
39
+3%
|
6
-85%
|
4
-35%
|
1
-81%
|
1
+1%
|
2
+164%
|
(1)
N/A
|
(5)
-563%
|
(8)
-49%
|
(13)
-64%
|
(15)
-14%
|
(15)
+3%
|
(14)
+7%
|
(15)
-11%
|
(13)
+16%
|
(9)
+27%
|
10
N/A
|
4
-64%
|
(14)
N/A
|
(53)
-274%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(4)
|
(10)
|
(9)
|
(2)
|
(6)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
9
|
14
|
17
|
18
|
24
|
31
|
39
|
43
|
35
|
26
|
7
|
(10)
|
(14)
|
(22)
|
(13)
|
(4)
|
8
|
7
|
7
|
5
|
29
|
30
|
3
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(8)
|
(13)
|
(16)
|
(15)
|
(14)
|
(16)
|
(14)
|
(10)
|
10
|
4
|
(14)
|
(53)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
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
|
|
Net Income (Common) |
9
N/A
|
14
+46%
|
17
+24%
|
18
+7%
|
23
+24%
|
30
+32%
|
38
+26%
|
41
+10%
|
34
-17%
|
26
-24%
|
8
-68%
|
(9)
N/A
|
(13)
-53%
|
(21)
-57%
|
(13)
+38%
|
(3)
+75%
|
9
N/A
|
8
-13%
|
8
+6%
|
6
-21%
|
28
+341%
|
27
-3%
|
2
-92%
|
(3)
N/A
|
(3)
+17%
|
(4)
-36%
|
(3)
+7%
|
(2)
+28%
|
(6)
-129%
|
(7)
-20%
|
(12)
-72%
|
(13)
-15%
|
(14)
-2%
|
(13)
+2%
|
(14)
-6%
|
(13)
+10%
|
(9)
+29%
|
10
N/A
|
9
-14%
|
(9)
N/A
|
(116)
-1 146%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.14
-600%
|