Fiberhome Telecommunication Technologies Co Ltd
SSE:600498
Income Statement
Earnings Waterfall
Fiberhome Telecommunication Technologies Co Ltd
Revenue
|
31.9B
CNY
|
Cost of Revenue
|
-25B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-6.4B
CNY
|
Operating Income
|
549m
CNY
|
Other Expenses
|
-117.1m
CNY
|
Net Income
|
432m
CNY
|
Income Statement
Fiberhome Telecommunication Technologies Co Ltd
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 136
N/A
|
9 109
0%
|
9 336
+2%
|
9 769
+5%
|
9 802
+0%
|
10 722
+9%
|
11 041
+3%
|
11 847
+7%
|
12 399
+5%
|
13 490
+9%
|
14 061
+4%
|
15 085
+7%
|
16 244
+8%
|
17 361
+7%
|
18 093
+4%
|
19 368
+7%
|
20 406
+5%
|
21 056
+3%
|
21 783
+3%
|
22 528
+3%
|
23 391
+4%
|
24 235
+4%
|
24 868
+3%
|
25 027
+1%
|
24 639
-2%
|
24 662
+0%
|
22 691
-8%
|
22 116
-3%
|
22 712
+3%
|
21 074
-7%
|
22 194
+5%
|
23 644
+7%
|
23 790
+1%
|
26 341
+11%
|
26 824
+2%
|
28 310
+6%
|
29 303
+4%
|
30 918
+6%
|
31 395
+2%
|
31 808
+1%
|
31 949
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 815)
|
(6 634)
|
(6 804)
|
(7 112)
|
(7 074)
|
(7 939)
|
(8 167)
|
(8 774)
|
(9 086)
|
(10 043)
|
(10 367)
|
(11 263)
|
(12 306)
|
(13 394)
|
(13 731)
|
(14 813)
|
(15 606)
|
(16 233)
|
(16 699)
|
(17 279)
|
(17 978)
|
(18 719)
|
(19 312)
|
(19 640)
|
(19 249)
|
(19 406)
|
(17 947)
|
(17 391)
|
(18 052)
|
(16 748)
|
(17 398)
|
(18 605)
|
(18 524)
|
(20 802)
|
(21 088)
|
(22 175)
|
(23 028)
|
(24 243)
|
(24 607)
|
(24 965)
|
(25 000)
|
|
Gross Profit |
2 321
N/A
|
2 476
+7%
|
2 531
+2%
|
2 657
+5%
|
2 728
+3%
|
2 783
+2%
|
2 874
+3%
|
3 073
+7%
|
3 314
+8%
|
3 447
+4%
|
3 694
+7%
|
3 822
+3%
|
3 938
+3%
|
3 968
+1%
|
4 362
+10%
|
4 556
+4%
|
4 800
+5%
|
4 823
+0%
|
5 084
+5%
|
5 249
+3%
|
5 414
+3%
|
5 517
+2%
|
5 557
+1%
|
5 387
-3%
|
5 390
+0%
|
5 256
-2%
|
4 744
-10%
|
4 725
0%
|
4 660
-1%
|
4 327
-7%
|
4 795
+11%
|
5 039
+5%
|
5 266
+5%
|
5 539
+5%
|
5 736
+4%
|
6 135
+7%
|
6 275
+2%
|
6 675
+6%
|
6 788
+2%
|
6 843
+1%
|
6 949
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 964)
|
(2 041)
|
(2 132)
|
(2 196)
|
(2 275)
|
(2 395)
|
(2 428)
|
(2 574)
|
(2 740)
|
(2 911)
|
(3 145)
|
(3 270)
|
(3 374)
|
(3 351)
|
(3 664)
|
(3 671)
|
(3 907)
|
(3 856)
|
(3 960)
|
(4 135)
|
(4 293)
|
(4 399)
|
(4 338)
|
(4 427)
|
(4 358)
|
(4 274)
|
(4 057)
|
(3 971)
|
(3 965)
|
(4 156)
|
(4 396)
|
(4 738)
|
(4 998)
|
(5 122)
|
(5 286)
|
(5 612)
|
(5 838)
|
(6 177)
|
(6 284)
|
(6 395)
|
(6 400)
|
|
Selling, General & Administrative |
(1 901)
|
(1 056)
|
(2 083)
|
(2 147)
|
(2 229)
|
(1 189)
|
(2 350)
|
(2 479)
|
(2 633)
|
(1 446)
|
(2 972)
|
(3 081)
|
(3 155)
|
(1 636)
|
(3 392)
|
(3 548)
|
(3 232)
|
(2 034)
|
(2 932)
|
(3 053)
|
(3 116)
|
(2 331)
|
(2 590)
|
(2 001)
|
(1 939)
|
(2 121)
|
(1 974)
|
(1 972)
|
(1 956)
|
(1 767)
|
(1 767)
|
(1 860)
|
(1 994)
|
(1 804)
|
(1 777)
|
(1 880)
|
(1 952)
|
(2 264)
|
(2 244)
|
(2 297)
|
(2 315)
|
|
Research & Development |
0
|
(1 002)
|
0
|
0
|
0
|
(1 176)
|
0
|
0
|
0
|
(1 431)
|
0
|
0
|
0
|
(1 676)
|
0
|
0
|
(585)
|
(1 949)
|
0
|
0
|
(1 140)
|
(2 147)
|
(1 820)
|
(2 436)
|
(2 485)
|
(2 100)
|
(2 220)
|
(2 186)
|
(2 197)
|
(2 338)
|
(2 666)
|
(2 922)
|
(3 041)
|
(3 178)
|
(3 554)
|
(3 788)
|
(3 913)
|
(3 760)
|
(4 165)
|
(4 279)
|
(4 295)
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(63)
|
37
|
(50)
|
(48)
|
(46)
|
(9)
|
(78)
|
(95)
|
(106)
|
(14)
|
(173)
|
(189)
|
(219)
|
(29)
|
(272)
|
(123)
|
(90)
|
144
|
(1 029)
|
(1 081)
|
(36)
|
253
|
72
|
10
|
66
|
209
|
137
|
188
|
189
|
216
|
37
|
44
|
37
|
218
|
45
|
56
|
27
|
234
|
125
|
181
|
209
|
|
Operating Income |
358
N/A
|
434
+21%
|
399
-8%
|
462
+16%
|
453
-2%
|
389
-14%
|
446
+15%
|
499
+12%
|
574
+15%
|
536
-7%
|
549
+2%
|
552
+0%
|
564
+2%
|
616
+9%
|
698
+13%
|
885
+27%
|
892
+1%
|
967
+8%
|
1 123
+16%
|
1 115
-1%
|
1 121
+1%
|
1 117
0%
|
1 219
+9%
|
960
-21%
|
1 032
+7%
|
982
-5%
|
688
-30%
|
754
+10%
|
695
-8%
|
171
-75%
|
400
+134%
|
301
-25%
|
268
-11%
|
417
+56%
|
451
+8%
|
524
+16%
|
437
-17%
|
498
+14%
|
504
+1%
|
448
-11%
|
549
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
94
|
60
|
100
|
64
|
74
|
82
|
56
|
52
|
(27)
|
3
|
32
|
10
|
21
|
(1)
|
(73)
|
(101)
|
(91)
|
(21)
|
(141)
|
(155)
|
(123)
|
(149)
|
(231)
|
(59)
|
(95)
|
136
|
73
|
(22)
|
56
|
39
|
24
|
9
|
(50)
|
76
|
43
|
6
|
72
|
46
|
48
|
98
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
19
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(1)
|
(0)
|
(1)
|
5
|
(1)
|
(1)
|
2
|
3
|
4
|
5
|
(3)
|
(3)
|
(3)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
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
|
|
Total Other Income |
205
|
206
|
170
|
145
|
140
|
189
|
197
|
195
|
203
|
229
|
213
|
233
|
235
|
255
|
261
|
187
|
179
|
(4)
|
(18)
|
6
|
(15)
|
(1)
|
(4)
|
(7)
|
(22)
|
(2)
|
(0)
|
(1)
|
(0)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(1)
|
(5)
|
(1)
|
(1)
|
1
|
2
|
|
Pre-Tax Income |
657
N/A
|
699
+6%
|
668
-4%
|
670
+0%
|
666
-1%
|
663
0%
|
696
+5%
|
743
+7%
|
746
+0%
|
765
+3%
|
791
+3%
|
792
+0%
|
818
+3%
|
869
+6%
|
884
+2%
|
969
+10%
|
980
+1%
|
962
-2%
|
962
+0%
|
964
+0%
|
979
+2%
|
965
-1%
|
983
+2%
|
893
-9%
|
914
+2%
|
1 114
+22%
|
753
-32%
|
731
-3%
|
751
+3%
|
205
-73%
|
426
+108%
|
304
-29%
|
216
-29%
|
492
+128%
|
495
+1%
|
532
+8%
|
508
-4%
|
540
+6%
|
548
+1%
|
544
-1%
|
562
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(52)
|
(52)
|
(50)
|
(37)
|
(33)
|
(37)
|
(46)
|
(57)
|
(58)
|
(60)
|
(57)
|
(54)
|
(75)
|
(71)
|
(86)
|
(89)
|
(58)
|
(59)
|
(49)
|
(42)
|
(58)
|
(62)
|
(45)
|
(40)
|
(60)
|
(57)
|
(60)
|
(49)
|
(62)
|
(61)
|
(61)
|
(69)
|
(135)
|
(136)
|
(135)
|
(137)
|
(131)
|
(136)
|
(130)
|
(130)
|
|
Income from Continuing Operations |
606
|
648
|
617
|
620
|
629
|
630
|
660
|
698
|
689
|
707
|
731
|
734
|
764
|
795
|
813
|
883
|
891
|
903
|
904
|
914
|
937
|
907
|
921
|
849
|
873
|
1 054
|
696
|
671
|
702
|
143
|
366
|
244
|
147
|
357
|
359
|
397
|
371
|
409
|
412
|
414
|
432
|
|
Income to Minority Interest |
(101)
|
(128)
|
(115)
|
(130)
|
(136)
|
(90)
|
(110)
|
(99)
|
(71)
|
(50)
|
(52)
|
(24)
|
(20)
|
(34)
|
(33)
|
(60)
|
(65)
|
(78)
|
(78)
|
(72)
|
(78)
|
(63)
|
(50)
|
(44)
|
(41)
|
(75)
|
(75)
|
(64)
|
(65)
|
(41)
|
(43)
|
(47)
|
(38)
|
(68)
|
(68)
|
(83)
|
(65)
|
(3)
|
(2)
|
16
|
(0)
|
|
Net Income (Common) |
506
N/A
|
519
+3%
|
501
-3%
|
490
-2%
|
493
+1%
|
540
+10%
|
550
+2%
|
599
+9%
|
617
+3%
|
657
+6%
|
679
+3%
|
711
+5%
|
745
+5%
|
760
+2%
|
780
+3%
|
823
+6%
|
826
+0%
|
825
0%
|
826
+0%
|
842
+2%
|
859
+2%
|
844
-2%
|
871
+3%
|
804
-8%
|
832
+3%
|
979
+18%
|
622
-36%
|
607
-2%
|
637
+5%
|
102
-84%
|
323
+216%
|
197
-39%
|
109
-45%
|
289
+165%
|
291
+1%
|
314
+8%
|
306
-3%
|
406
+33%
|
410
+1%
|
430
+5%
|
432
+1%
|
|
EPS (Diluted) |
0.52
N/A
|
0.54
+4%
|
0.51
-6%
|
0.5
-2%
|
0.5
N/A
|
0.54
+8%
|
0.56
+4%
|
0.6
+7%
|
0.58
-3%
|
0.64
+10%
|
0.64
N/A
|
0.67
+5%
|
0.71
+6%
|
0.73
+3%
|
0.75
+3%
|
0.79
+5%
|
0.79
N/A
|
0.78
-1%
|
0.74
-5%
|
0.76
+3%
|
0.77
+1%
|
0.76
-1%
|
0.78
+3%
|
0.65
-17%
|
0.71
+9%
|
0.84
+18%
|
0.52
-38%
|
0.52
N/A
|
0.55
+6%
|
0.09
-84%
|
0.32
+256%
|
0.14
-56%
|
0.08
-43%
|
0.23
+188%
|
0.26
+13%
|
0.26
N/A
|
0.25
-4%
|
0.3
+20%
|
0.36
+20%
|
0.35
-3%
|
0.35
N/A
|