China Railway Signal & Communication Corp Ltd
SSE:688009
Income Statement
Earnings Waterfall
China Railway Signal & Communication Corp Ltd
Revenue
|
37.1B
CNY
|
Cost of Revenue
|
-27.5B
CNY
|
Gross Profit
|
9.6B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
4.2B
CNY
|
Other Expenses
|
-769.2m
CNY
|
Net Income
|
3.4B
CNY
|
Income Statement
China Railway Signal & Communication Corp Ltd
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 |
40 013
N/A
|
41 031
+3%
|
41 616
+1%
|
42 584
+2%
|
41 646
-2%
|
38 910
-7%
|
35 755
-8%
|
37 450
+5%
|
40 124
+7%
|
41 547
+4%
|
43 369
+4%
|
41 535
-4%
|
38 358
-8%
|
38 728
+1%
|
38 877
+0%
|
39 968
+3%
|
40 220
+1%
|
40 782
+1%
|
38 502
-6%
|
37 959
-1%
|
37 087
-2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(30 932)
|
(31 963)
|
(32 207)
|
(33 097)
|
(32 110)
|
(30 187)
|
(27 654)
|
(28 878)
|
(31 270)
|
(32 541)
|
(34 193)
|
(32 806)
|
(29 847)
|
(30 546)
|
(30 490)
|
(31 533)
|
(30 681)
|
(31 432)
|
(29 277)
|
(28 479)
|
(27 473)
|
|
Gross Profit |
9 081
N/A
|
9 069
0%
|
9 411
+4%
|
9 489
+1%
|
9 536
+0%
|
8 725
-9%
|
8 102
-7%
|
8 572
+6%
|
8 855
+3%
|
9 006
+2%
|
9 176
+2%
|
8 729
-5%
|
8 512
-2%
|
8 181
-4%
|
8 387
+3%
|
8 436
+1%
|
9 539
+13%
|
9 350
-2%
|
9 225
-1%
|
9 481
+3%
|
9 614
+1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(4 715)
|
(4 571)
|
(4 907)
|
(4 956)
|
(5 049)
|
(4 636)
|
(4 228)
|
(4 271)
|
(4 371)
|
(4 288)
|
(4 501)
|
(4 436)
|
(4 756)
|
(4 294)
|
(4 321)
|
(4 468)
|
(5 399)
|
(4 996)
|
(5 015)
|
(4 992)
|
(5 461)
|
|
Selling, General & Administrative |
(3 245)
|
(3 431)
|
(3 742)
|
(3 778)
|
(3 439)
|
(3 241)
|
(2 955)
|
(2 976)
|
(2 862)
|
(3 021)
|
(3 137)
|
(3 078)
|
(3 180)
|
(3 048)
|
(3 080)
|
(3 135)
|
(3 607)
|
(3 660)
|
(3 712)
|
(3 671)
|
(3 658)
|
|
Research & Development |
(1 253)
|
(1 323)
|
(1 358)
|
(1 381)
|
(1 504)
|
(1 620)
|
(1 512)
|
(1 505)
|
(1 366)
|
(1 475)
|
(1 568)
|
(1 582)
|
(1 552)
|
(1 617)
|
(1 644)
|
(1 742)
|
(1 612)
|
(1 708)
|
(1 690)
|
(1 696)
|
(1 697)
|
|
Depreciation & Amortization |
(359)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(439)
|
|
Other Operating Expenses |
142
|
184
|
193
|
202
|
237
|
226
|
241
|
212
|
164
|
209
|
205
|
225
|
311
|
371
|
403
|
408
|
191
|
372
|
387
|
375
|
333
|
|
Operating Income |
4 366
N/A
|
4 498
+3%
|
4 502
+0%
|
4 532
+1%
|
4 487
-1%
|
4 088
-9%
|
3 874
-5%
|
4 301
+11%
|
4 483
+4%
|
4 718
+5%
|
4 675
-1%
|
4 292
-8%
|
3 756
-13%
|
3 887
+4%
|
4 066
+5%
|
3 967
-2%
|
4 140
+4%
|
4 354
+5%
|
4 210
-3%
|
4 488
+7%
|
4 154
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
171
|
138
|
397
|
464
|
250
|
674
|
476
|
413
|
360
|
238
|
249
|
293
|
452
|
416
|
454
|
557
|
523
|
374
|
313
|
247
|
486
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(4)
|
(5)
|
241
|
(1)
|
0
|
25
|
170
|
176
|
196
|
172
|
35
|
30
|
37
|
39
|
42
|
30
|
3
|
0
|
21
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(12)
|
(19)
|
(40)
|
(14)
|
49
|
44
|
52
|
26
|
23
|
24
|
42
|
30
|
31
|
26
|
14
|
32
|
42
|
39
|
38
|
27
|
30
|
|
Pre-Tax Income |
4 520
N/A
|
4 615
+2%
|
4 856
+5%
|
4 977
+2%
|
5 027
+1%
|
4 805
-4%
|
4 402
-8%
|
4 765
+8%
|
5 036
+6%
|
5 156
+2%
|
5 162
+0%
|
4 787
-7%
|
4 274
-11%
|
4 360
+2%
|
4 570
+5%
|
4 596
+1%
|
4 743
+3%
|
4 797
+1%
|
4 565
-5%
|
4 762
+4%
|
4 690
-2%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(803)
|
(832)
|
(817)
|
(864)
|
(850)
|
(813)
|
(702)
|
(714)
|
(796)
|
(810)
|
(845)
|
(792)
|
(581)
|
(593)
|
(722)
|
(626)
|
(642)
|
(659)
|
(548)
|
(659)
|
(675)
|
|
Income from Continuing Operations |
3 717
|
3 781
|
4 038
|
4 112
|
4 177
|
3 992
|
3 700
|
4 051
|
4 239
|
4 346
|
4 317
|
3 995
|
3 693
|
3 767
|
3 849
|
3 971
|
4 101
|
4 138
|
4 017
|
4 104
|
4 015
|
|
Income to Minority Interest |
(308)
|
(319)
|
(347)
|
(334)
|
(361)
|
(348)
|
(377)
|
(395)
|
(420)
|
(446)
|
(432)
|
(420)
|
(418)
|
(430)
|
(481)
|
(504)
|
(467)
|
(475)
|
(493)
|
(505)
|
(538)
|
|
Net Income (Common) |
3 409
N/A
|
3 464
+2%
|
3 692
+7%
|
3 779
+2%
|
3 816
+1%
|
3 563
-7%
|
3 228
-9%
|
3 546
+10%
|
3 628
+2%
|
3 840
+6%
|
3 694
-4%
|
3 416
-8%
|
3 157
-8%
|
3 157
N/A
|
3 317
+5%
|
3 474
+5%
|
3 541
+2%
|
3 541
N/A
|
3 435
-3%
|
3 435
N/A
|
3 384
-1%
|
|
EPS (Diluted) |
0.39
N/A
|
0.4
+3%
|
0.42
+5%
|
0.35
-17%
|
0.38
+9%
|
0.33
-13%
|
0.3
-9%
|
0.33
+10%
|
0.34
+3%
|
0.36
+6%
|
0.34
-6%
|
0.32
-6%
|
0.3
-6%
|
0.3
N/A
|
0.31
+3%
|
0.33
+6%
|
0.33
N/A
|
0.33
N/A
|
0.32
-3%
|
0.32
N/A
|
0.32
N/A
|