TianJin 712 Communication & Broadcasting Co Ltd
SSE:603712
Income Statement
Earnings Waterfall
TianJin 712 Communication & Broadcasting Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-960.7m
CNY
|
Operating Income
|
400.1m
CNY
|
Other Expenses
|
39.7m
CNY
|
Net Income
|
439.8m
CNY
|
Income Statement
TianJin 712 Communication & Broadcasting Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 485
N/A
|
1 508
+2%
|
1 494
-1%
|
1 519
+2%
|
1 626
+7%
|
1 679
+3%
|
1 734
+3%
|
1 828
+5%
|
2 141
+17%
|
2 138
0%
|
2 257
+6%
|
2 299
+2%
|
2 696
+17%
|
2 779
+3%
|
2 948
+6%
|
3 146
+7%
|
3 453
+10%
|
3 516
+2%
|
3 732
+6%
|
3 906
+5%
|
4 040
+3%
|
4 102
+2%
|
4 048
-1%
|
4 092
+1%
|
3 268
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(742)
|
(749)
|
(761)
|
(779)
|
(877)
|
(913)
|
(946)
|
(1 017)
|
(1 143)
|
(1 153)
|
(1 194)
|
(1 210)
|
(1 400)
|
(1 451)
|
(1 560)
|
(1 659)
|
(1 785)
|
(1 827)
|
(1 947)
|
(2 050)
|
(2 160)
|
(2 214)
|
(2 156)
|
(2 224)
|
(1 907)
|
|
Gross Profit |
744
N/A
|
759
+2%
|
733
-4%
|
739
+1%
|
748
+1%
|
766
+2%
|
788
+3%
|
811
+3%
|
997
+23%
|
986
-1%
|
1 063
+8%
|
1 089
+2%
|
1 296
+19%
|
1 328
+2%
|
1 388
+5%
|
1 487
+7%
|
1 668
+12%
|
1 689
+1%
|
1 785
+6%
|
1 856
+4%
|
1 879
+1%
|
1 888
+0%
|
1 892
+0%
|
1 868
-1%
|
1 361
-27%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(509)
|
(514)
|
(501)
|
(510)
|
(508)
|
(524)
|
(544)
|
(546)
|
(649)
|
(637)
|
(680)
|
(684)
|
(748)
|
(779)
|
(809)
|
(905)
|
(1 027)
|
(1 043)
|
(1 081)
|
(1 147)
|
(1 101)
|
(1 102)
|
(1 102)
|
(1 070)
|
(961)
|
|
Selling, General & Administrative |
(162)
|
(665)
|
(646)
|
(655)
|
(178)
|
(228)
|
(173)
|
(174)
|
(194)
|
(182)
|
(179)
|
(178)
|
(193)
|
(197)
|
(207)
|
(240)
|
(285)
|
(281)
|
(295)
|
(305)
|
(340)
|
(338)
|
(363)
|
(364)
|
(367)
|
|
Research & Development |
(356)
|
0
|
0
|
(99)
|
(391)
|
(349)
|
(434)
|
(449)
|
(463)
|
(473)
|
(520)
|
(530)
|
(565)
|
(605)
|
(631)
|
(695)
|
(758)
|
(796)
|
(808)
|
(862)
|
(779)
|
(811)
|
(793)
|
(759)
|
(634)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(39)
|
|
Other Operating Expenses |
8
|
152
|
145
|
243
|
72
|
53
|
63
|
78
|
18
|
19
|
19
|
23
|
23
|
22
|
29
|
30
|
40
|
34
|
21
|
21
|
49
|
47
|
54
|
53
|
80
|
|
Operating Income |
234
N/A
|
246
+5%
|
232
-6%
|
230
-1%
|
241
+5%
|
242
+0%
|
245
+1%
|
265
+8%
|
348
+31%
|
349
+0%
|
383
+10%
|
405
+6%
|
548
+36%
|
548
N/A
|
579
+6%
|
582
+1%
|
642
+10%
|
646
+1%
|
704
+9%
|
709
+1%
|
778
+10%
|
786
+1%
|
790
+1%
|
798
+1%
|
400
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(35)
|
(30)
|
(25)
|
(17)
|
(15)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(5)
|
2
|
6
|
15
|
20
|
30
|
29
|
14
|
6
|
(11)
|
(12)
|
(10)
|
(10)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
20
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
202
N/A
|
211
+5%
|
202
-4%
|
205
+1%
|
223
+9%
|
227
+2%
|
236
+4%
|
259
+10%
|
343
+32%
|
345
+1%
|
377
+10%
|
400
+6%
|
551
+38%
|
554
+1%
|
601
+8%
|
609
+1%
|
678
+11%
|
675
0%
|
717
+6%
|
716
0%
|
769
+7%
|
775
+1%
|
781
+1%
|
789
+1%
|
420
-47%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(8)
|
(10)
|
2
|
3
|
4
|
1
|
3
|
1
|
4
|
6
|
(27)
|
(23)
|
(23)
|
(11)
|
23
|
30
|
30
|
41
|
8
|
9
|
8
|
6
|
43
|
|
Income from Continuing Operations |
194
|
203
|
195
|
195
|
225
|
230
|
239
|
260
|
345
|
346
|
381
|
406
|
523
|
532
|
579
|
599
|
701
|
706
|
748
|
756
|
776
|
784
|
789
|
795
|
462
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(11)
|
(16)
|
(23)
|
|
Net Income (Common) |
194
N/A
|
203
+5%
|
195
-4%
|
195
N/A
|
225
+16%
|
230
+2%
|
239
+4%
|
260
+9%
|
345
+33%
|
346
+0%
|
381
+10%
|
406
+7%
|
523
+29%
|
532
+2%
|
579
+9%
|
599
+3%
|
698
+17%
|
702
+1%
|
744
+6%
|
753
+1%
|
775
+3%
|
778
+0%
|
778
0%
|
780
+0%
|
440
-44%
|
|
EPS (Diluted) |
0.29
N/A
|
0.26
-10%
|
0.28
+8%
|
0.27
-4%
|
0.29
+7%
|
0.3
+3%
|
0.31
+3%
|
0.34
+10%
|
0.45
+32%
|
0.45
N/A
|
0.49
+9%
|
0.52
+6%
|
0.68
+31%
|
0.68
N/A
|
0.74
+9%
|
0.77
+4%
|
0.9
+17%
|
0.91
+1%
|
0.96
+5%
|
0.97
+1%
|
1
+3%
|
1.01
+1%
|
1.01
N/A
|
1.01
N/A
|
0.57
-44%
|