
AsiaInfo Technologies Ltd
HKEX:1675

Income Statement
Earnings Waterfall
AsiaInfo Technologies Ltd
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-4.2B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
744.4m
CNY
|
Other Expenses
|
-199.5m
CNY
|
Net Income
|
544.9m
CNY
|
Income Statement
AsiaInfo Technologies Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
5 211
N/A
|
5 501
+6%
|
5 721
+4%
|
5 746
+0%
|
6 020
+5%
|
6 231
+4%
|
6 895
+11%
|
7 289
+6%
|
7 738
+6%
|
7 910
+2%
|
7 891
0%
|
7 603
-4%
|
6 646
-13%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(3 328)
|
(3 411)
|
(3 594)
|
(3 594)
|
(3 717)
|
(3 824)
|
(4 250)
|
(4 587)
|
(4 798)
|
(4 880)
|
(4 915)
|
(5 033)
|
(4 162)
|
|
Gross Profit |
1 883
N/A
|
2 089
+11%
|
2 127
+2%
|
2 152
+1%
|
2 303
+7%
|
2 407
+4%
|
2 645
+10%
|
2 701
+2%
|
2 939
+9%
|
3 030
+3%
|
2 975
-2%
|
2 569
-14%
|
2 484
-3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 378)
|
(1 616)
|
(1 547)
|
(1 439)
|
(1 546)
|
(1 644)
|
(1 714)
|
(1 847)
|
(1 950)
|
(2 018)
|
(1 971)
|
(2 165)
|
(1 740)
|
|
Selling, General & Administrative |
(841)
|
(902)
|
(755)
|
(668)
|
(794)
|
(826)
|
(801)
|
(902)
|
(942)
|
(979)
|
(951)
|
(904)
|
(860)
|
|
Research & Development |
(585)
|
(785)
|
(862)
|
(832)
|
(840)
|
(931)
|
(1 006)
|
(1 050)
|
(1 108)
|
(1 126)
|
(1 095)
|
(1 026)
|
(905)
|
|
Other Operating Expenses |
48
|
71
|
70
|
61
|
89
|
112
|
94
|
105
|
99
|
86
|
74
|
(234)
|
26
|
|
Operating Income |
505
N/A
|
473
-6%
|
580
+22%
|
713
+23%
|
757
+6%
|
762
+1%
|
932
+22%
|
854
-8%
|
990
+16%
|
1 012
+2%
|
1 004
-1%
|
405
-60%
|
744
+84%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(141)
|
(114)
|
(13)
|
8
|
44
|
66
|
52
|
42
|
61
|
27
|
41
|
38
|
14
|
|
Non-Reccuring Items |
(51)
|
(29)
|
(25)
|
(14)
|
(36)
|
(44)
|
(67)
|
(77)
|
(104)
|
(89)
|
(404)
|
(116)
|
(173)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
Pre-Tax Income |
313
N/A
|
331
+6%
|
541
+63%
|
707
+31%
|
764
+8%
|
785
+3%
|
917
+17%
|
819
-11%
|
943
+15%
|
950
+1%
|
639
-33%
|
327
-49%
|
586
+79%
|
|
Net Income | ||||||||||||||
Tax Provision |
(109)
|
(143)
|
(132)
|
(137)
|
(102)
|
(76)
|
(134)
|
(127)
|
(119)
|
(103)
|
(126)
|
(97)
|
(70)
|
|
Income from Continuing Operations |
204
|
188
|
409
|
571
|
662
|
709
|
783
|
692
|
824
|
848
|
512
|
230
|
516
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
7
|
8
|
21
|
28
|
29
|
|
Net Income (Common) |
204
N/A
|
188
-8%
|
409
+117%
|
571
+40%
|
662
+16%
|
709
+7%
|
786
+11%
|
698
-11%
|
832
+19%
|
856
+3%
|
533
-38%
|
258
-52%
|
545
+111%
|
|
EPS (Diluted) |
0.32
N/A
|
0.28
-13%
|
0.56
+100%
|
0.78
+39%
|
0.84
+8%
|
0.76
-10%
|
0.84
+11%
|
0.75
-11%
|
0.9
+20%
|
0.92
+2%
|
0.57
-38%
|
0.28
-51%
|
0.59
+111%
|