Super Telecom Co Ltd
SSE:603322
Income Statement
Earnings Waterfall
Super Telecom Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
173.2m
CNY
|
Operating Expenses
|
-341.3m
CNY
|
Operating Income
|
-168m
CNY
|
Other Expenses
|
72.9m
CNY
|
Net Income
|
-95.1m
CNY
|
Income Statement
Super Telecom Co Ltd
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 |
516
N/A
|
705
+37%
|
744
+6%
|
776
+4%
|
805
+4%
|
845
+5%
|
923
+9%
|
949
+3%
|
1 002
+6%
|
1 107
+11%
|
1 228
+11%
|
1 395
+14%
|
1 468
+5%
|
1 409
-4%
|
1 404
0%
|
1 267
-10%
|
1 232
-3%
|
1 284
+4%
|
1 266
-1%
|
1 478
+17%
|
1 500
+2%
|
1 563
+4%
|
1 599
+2%
|
1 484
-7%
|
1 559
+5%
|
1 489
-4%
|
1 636
+10%
|
2 026
+24%
|
1 931
-5%
|
2 153
+11%
|
2 183
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(393)
|
(541)
|
(577)
|
(617)
|
(660)
|
(711)
|
(787)
|
(812)
|
(855)
|
(917)
|
(995)
|
(1 098)
|
(1 164)
|
(1 133)
|
(1 132)
|
(1 032)
|
(1 004)
|
(1 038)
|
(1 029)
|
(1 187)
|
(1 233)
|
(1 314)
|
(1 342)
|
(1 325)
|
(1 390)
|
(1 340)
|
(1 522)
|
(1 869)
|
(1 783)
|
(1 995)
|
(2 010)
|
|
Gross Profit |
123
N/A
|
164
+33%
|
168
+2%
|
159
-5%
|
144
-9%
|
134
-7%
|
135
+1%
|
137
+1%
|
147
+7%
|
190
+30%
|
233
+23%
|
297
+27%
|
304
+2%
|
276
-9%
|
272
-1%
|
235
-13%
|
228
-3%
|
246
+8%
|
237
-4%
|
291
+23%
|
267
-8%
|
248
-7%
|
257
+3%
|
159
-38%
|
170
+7%
|
149
-12%
|
114
-23%
|
156
+37%
|
149
-5%
|
158
+6%
|
173
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(77)
|
(106)
|
(114)
|
(119)
|
(114)
|
(116)
|
(114)
|
(117)
|
(121)
|
(138)
|
(165)
|
(220)
|
(234)
|
(242)
|
(251)
|
(265)
|
(250)
|
(241)
|
(227)
|
(195)
|
(192)
|
(203)
|
(230)
|
(325)
|
(467)
|
(451)
|
(438)
|
(292)
|
(302)
|
(339)
|
(341)
|
|
Selling, General & Administrative |
(62)
|
(83)
|
(88)
|
(85)
|
(93)
|
(97)
|
(84)
|
(81)
|
(87)
|
(106)
|
(129)
|
(155)
|
(147)
|
(132)
|
(131)
|
(188)
|
(184)
|
(193)
|
(202)
|
(140)
|
(137)
|
(148)
|
(170)
|
(244)
|
(249)
|
(229)
|
(215)
|
(231)
|
(234)
|
(247)
|
(238)
|
|
Research & Development |
(8)
|
(16)
|
0
|
(34)
|
0
|
0
|
(9)
|
(36)
|
0
|
0
|
(26)
|
(61)
|
(52)
|
(69)
|
(67)
|
(73)
|
(71)
|
(67)
|
(69)
|
(55)
|
(60)
|
(63)
|
(63)
|
(62)
|
(69)
|
(68)
|
(67)
|
(63)
|
(64)
|
(65)
|
(67)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(8)
|
(27)
|
(0)
|
(20)
|
(20)
|
(21)
|
1
|
(35)
|
(33)
|
(11)
|
5
|
(35)
|
(41)
|
(53)
|
9
|
4
|
20
|
44
|
14
|
5
|
7
|
3
|
(1)
|
(149)
|
(154)
|
(156)
|
15
|
(4)
|
(27)
|
(36)
|
|
Operating Income |
46
N/A
|
58
+27%
|
53
-8%
|
39
-26%
|
31
-22%
|
17
-43%
|
21
+23%
|
21
-2%
|
25
+21%
|
52
+106%
|
68
+31%
|
78
+14%
|
70
-10%
|
34
-52%
|
21
-38%
|
(29)
N/A
|
(22)
+27%
|
5
N/A
|
10
+90%
|
95
+879%
|
76
-20%
|
45
-40%
|
27
-40%
|
(166)
N/A
|
(297)
-79%
|
(302)
-2%
|
(323)
-7%
|
(136)
+58%
|
(153)
-13%
|
(181)
-18%
|
(168)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(17)
|
(23)
|
(25)
|
(28)
|
(31)
|
(30)
|
(36)
|
(23)
|
23
|
1
|
(2)
|
(10)
|
(54)
|
(24)
|
(24)
|
15
|
37
|
0
|
70
|
38
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
(0)
|
(0)
|
(0)
|
(12)
|
0
|
0
|
0
|
(142)
|
(0)
|
(0)
|
37
|
76
|
0
|
12
|
(25)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
2
|
2
|
6
|
6
|
6
|
6
|
0
|
(0)
|
0
|
(1)
|
2
|
1
|
1
|
0
|
(1)
|
2
|
0
|
1
|
27
|
25
|
25
|
24
|
13
|
12
|
15
|
15
|
2
|
2
|
|
Pre-Tax Income |
42
N/A
|
53
+25%
|
48
-9%
|
36
-26%
|
27
-25%
|
18
-34%
|
23
+28%
|
22
-2%
|
25
+15%
|
42
+65%
|
51
+22%
|
54
+6%
|
44
-18%
|
7
-84%
|
(10)
N/A
|
(74)
-678%
|
(58)
+22%
|
(19)
+67%
|
35
N/A
|
84
+144%
|
75
-11%
|
62
-18%
|
(2)
N/A
|
(306)
-12 337%
|
(297)
+3%
|
(275)
+7%
|
(237)
+14%
|
(44)
+81%
|
(68)
-55%
|
(129)
-88%
|
(175)
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(7)
|
(5)
|
(5)
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(5)
|
0
|
(1)
|
(2)
|
3
|
17
|
17
|
14
|
3
|
(14)
|
(13)
|
(8)
|
4
|
21
|
23
|
17
|
20
|
(21)
|
(22)
|
(14)
|
(11)
|
|
Income from Continuing Operations |
35
|
44
|
40
|
30
|
22
|
18
|
24
|
21
|
25
|
39
|
45
|
55
|
44
|
6
|
(7)
|
(57)
|
(42)
|
(5)
|
38
|
71
|
62
|
54
|
2
|
(285)
|
(274)
|
(258)
|
(217)
|
(65)
|
(90)
|
(143)
|
(186)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(11)
|
(22)
|
(30)
|
(35)
|
(32)
|
(27)
|
(36)
|
(33)
|
(31)
|
(37)
|
(31)
|
(23)
|
(15)
|
(7)
|
54
|
52
|
53
|
65
|
80
|
81
|
85
|
91
|
|
Net Income (Common) |
35
N/A
|
44
+25%
|
40
-8%
|
30
-25%
|
22
-28%
|
18
-19%
|
24
+33%
|
21
-9%
|
22
+4%
|
27
+22%
|
23
-15%
|
25
+8%
|
9
-65%
|
(27)
N/A
|
(34)
-26%
|
(93)
-175%
|
(75)
+20%
|
(36)
+52%
|
1
N/A
|
40
+4 300%
|
39
-1%
|
39
+0%
|
(5)
N/A
|
(231)
-4 608%
|
(222)
+4%
|
(205)
+8%
|
(153)
+25%
|
15
N/A
|
(9)
N/A
|
(57)
-547%
|
(95)
-66%
|
|
EPS (Diluted) |
0.31
N/A
|
0.38
+23%
|
0.25
-34%
|
0.22
-12%
|
0.15
-32%
|
0.11
-27%
|
0.15
+36%
|
0.14
-7%
|
0.15
+7%
|
0.18
+20%
|
0.15
-17%
|
0.16
+7%
|
0.05
-69%
|
-0.18
N/A
|
-0.28
-56%
|
-0.68
-143%
|
-0.49
+28%
|
-0.24
+51%
|
-0.01
+96%
|
0.25
N/A
|
0.24
-4%
|
0.24
N/A
|
-0.04
N/A
|
-1.45
-3 525%
|
-1.62
-12%
|
-1.16
+28%
|
-0.97
+16%
|
0.1
N/A
|
-0.05
N/A
|
-0.37
-640%
|
-0.62
-68%
|