
China Unicom Hong Kong Ltd
HKEX:762

Income Statement
Earnings Waterfall
China Unicom Hong Kong Ltd
Revenue
|
683.6B
CNY
|
Cost of Revenue
|
-205.4B
CNY
|
Gross Profit
|
478.2B
CNY
|
Operating Expenses
|
-444.6B
CNY
|
Operating Income
|
33.6B
CNY
|
Other Expenses
|
6.3B
CNY
|
Net Income
|
40B
CNY
|
Income Statement
China Unicom Hong Kong Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
282 513
N/A
|
279 797
-1%
|
281 255
+1%
|
277 049
-1%
|
273 086
-1%
|
272 619
0%
|
272 275
0%
|
274 197
+1%
|
272 862
0%
|
272 102
0%
|
272 836
+0%
|
274 829
+1%
|
280 759
+2%
|
285 774
+2%
|
288 763
+1%
|
290 877
+1%
|
289 089
-1%
|
286 726
-1%
|
288 285
+1%
|
290 515
+1%
|
291 192
+0%
|
295 958
+2%
|
298 750
+1%
|
303 838
+2%
|
312 286
+3%
|
317 615
+2%
|
322 972
+2%
|
327 854
+2%
|
334 604
+2%
|
339 941
+2%
|
347 343
+2%
|
354 944
+2%
|
363 144
+2%
|
370 516
+2%
|
372 659
+1%
|
372 597
0%
|
374 871
+1%
|
378 105
+1%
|
381 027
+1%
|
389 589
+2%
|
683 570
+75%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(95 844)
|
(95 357)
|
(97 398)
|
(127 887)
|
(99 256)
|
(100 862)
|
(101 997)
|
(107 790)
|
(97 587)
|
(95 562)
|
(93 320)
|
(101 301)
|
(94 178)
|
(95 558)
|
(97 031)
|
(102 703)
|
(90 716)
|
(85 105)
|
(83 272)
|
(87 699)
|
(79 620)
|
(81 108)
|
(80 943)
|
(89 473)
|
(88 029)
|
(89 967)
|
(92 570)
|
(101 075)
|
(95 881)
|
(96 891)
|
(99 904)
|
(108 095)
|
(106 953)
|
(110 409)
|
(110 613)
|
(113 829)
|
(107 951)
|
(109 762)
|
(112 175)
|
(118 010)
|
(205 365)
|
|
Gross Profit |
186 669
N/A
|
184 440
-1%
|
183 857
0%
|
149 162
-19%
|
173 830
+17%
|
171 757
-1%
|
170 278
-1%
|
166 407
-2%
|
175 275
+5%
|
176 540
+1%
|
179 516
+2%
|
173 528
-3%
|
186 581
+8%
|
190 216
+2%
|
191 732
+1%
|
188 174
-2%
|
198 373
+5%
|
201 621
+2%
|
205 013
+2%
|
202 816
-1%
|
211 572
+4%
|
214 850
+2%
|
217 807
+1%
|
214 365
-2%
|
224 257
+5%
|
227 648
+2%
|
230 402
+1%
|
226 779
-2%
|
238 723
+5%
|
243 050
+2%
|
247 439
+2%
|
246 849
0%
|
256 191
+4%
|
260 107
+2%
|
262 046
+1%
|
258 768
-1%
|
266 920
+3%
|
268 343
+1%
|
268 852
+0%
|
271 579
+1%
|
478 205
+76%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(167 562)
|
(164 423)
|
(165 583)
|
(136 432)
|
(167 852)
|
(169 545)
|
(171 418)
|
(163 359)
|
(171 831)
|
(172 531)
|
(173 778)
|
(166 106)
|
(180 707)
|
(183 941)
|
(186 352)
|
(174 890)
|
(188 611)
|
(191 795)
|
(194 060)
|
(189 359)
|
(201 459)
|
(203 149)
|
(205 907)
|
(200 878)
|
(213 409)
|
(216 553)
|
(219 708)
|
(212 362)
|
(227 231)
|
(230 982)
|
(234 562)
|
(232 627)
|
(243 316)
|
(246 152)
|
(247 392)
|
(242 622)
|
(250 964)
|
(251 856)
|
(252 066)
|
(255 546)
|
(444 564)
|
|
Selling, General & Administrative |
(35 216)
|
(35 608)
|
(35 473)
|
(57 140)
|
(35 392)
|
(35 486)
|
(36 311)
|
(83 878)
|
(37 662)
|
(38 710)
|
(40 545)
|
(85 212)
|
(44 559)
|
(46 807)
|
(47 006)
|
(93 812)
|
(47 808)
|
(48 925)
|
(50 342)
|
(101 016)
|
(70 661)
|
(71 205)
|
(71 929)
|
(113 866)
|
(78 183)
|
(79 744)
|
(80 302)
|
(122 556)
|
(84 262)
|
(84 064)
|
(151 937)
|
(140 756)
|
(153 843)
|
(155 238)
|
(162 575)
|
(151 578)
|
(92 000)
|
(59 400)
|
(65 341)
|
(64 931)
|
(191 713)
|
|
Depreciation & Amortization |
(75 013)
|
(75 529)
|
(76 742)
|
(76 738)
|
(76 149)
|
(76 110)
|
(76 142)
|
(76 805)
|
(77 057)
|
(77 764)
|
(77 395)
|
(77 492)
|
(78 485)
|
(77 264)
|
(76 906)
|
(75 777)
|
(76 253)
|
(78 922)
|
(80 860)
|
(83 080)
|
(82 795)
|
(82 601)
|
(83 012)
|
(83 017)
|
(83 367)
|
(83 081)
|
(85 083)
|
(85 652)
|
(86 222)
|
(86 175)
|
(84 841)
|
(86 829)
|
(86 993)
|
(87 348)
|
(86 599)
|
(84 847)
|
(84 737)
|
(84 790)
|
(84 602)
|
(83 392)
|
(145 628)
|
|
Other Operating Expenses |
(57 333)
|
(53 286)
|
(53 368)
|
(2 554)
|
(56 311)
|
(57 949)
|
(58 965)
|
(2 676)
|
(57 112)
|
(56 057)
|
(55 838)
|
(3 402)
|
(57 663)
|
(59 870)
|
(62 440)
|
(5 301)
|
(64 550)
|
(63 948)
|
(62 858)
|
(5 263)
|
(48 003)
|
(49 343)
|
(50 966)
|
(3 995)
|
(51 859)
|
(53 728)
|
(54 323)
|
(4 154)
|
(56 747)
|
(60 743)
|
2 216
|
(5 042)
|
(2 480)
|
(3 566)
|
1 782
|
(6 197)
|
(74 227)
|
(107 666)
|
(102 123)
|
(107 223)
|
(107 223)
|
|
Operating Income |
19 107
N/A
|
20 017
+5%
|
18 274
-9%
|
12 730
-30%
|
5 978
-53%
|
2 212
-63%
|
(1 140)
N/A
|
3 048
N/A
|
3 444
+13%
|
4 009
+16%
|
5 738
+43%
|
7 422
+29%
|
5 874
-21%
|
6 275
+7%
|
5 380
-14%
|
13 284
+147%
|
9 762
-27%
|
9 826
+1%
|
10 953
+11%
|
13 457
+23%
|
10 113
-25%
|
11 701
+16%
|
11 900
+2%
|
13 487
+13%
|
10 848
-20%
|
11 095
+2%
|
10 694
-4%
|
14 417
+35%
|
11 492
-20%
|
12 068
+5%
|
12 877
+7%
|
14 222
+10%
|
12 875
-9%
|
13 955
+8%
|
14 654
+5%
|
16 146
+10%
|
15 956
-1%
|
16 487
+3%
|
16 786
+2%
|
16 033
-4%
|
33 641
+110%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 528)
|
(5 290)
|
(7 176)
|
(6 603)
|
(6 283)
|
(5 888)
|
(3 892)
|
(2 774)
|
(3 707)
|
(3 058)
|
(2 876)
|
(2 148)
|
(1 667)
|
(310)
|
2 340
|
3 503
|
3 335
|
3 011
|
1 428
|
1 427
|
1 328
|
1 486
|
1 620
|
2 708
|
2 620
|
2 829
|
2 947
|
4 219
|
3 071
|
3 654
|
4 202
|
5 131
|
4 506
|
4 489
|
4 393
|
5 212
|
4 516
|
4 304
|
4 343
|
4 270
|
7 534
|
|
Non-Reccuring Items |
0
|
0
|
0
|
7 280
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(3 489)
|
0
|
0
|
0
|
(4 148)
|
0
|
0
|
0
|
(2 179)
|
0
|
0
|
0
|
(2 365)
|
0
|
0
|
0
|
(3 749)
|
0
|
0
|
0
|
(1 882)
|
0
|
0
|
0
|
(1 181)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 341
|
1 299
|
1 325
|
628
|
10 620
|
10 603
|
10 607
|
865
|
1 562
|
1 426
|
1 363
|
808
|
1 241
|
1 030
|
838
|
442
|
757
|
1 165
|
1 534
|
1 462
|
2 026
|
1 976
|
2 089
|
2 197
|
3 170
|
3 656
|
4 489
|
3 040
|
4 398
|
4 332
|
4 265
|
3 117
|
4 004
|
4 048
|
3 611
|
2 768
|
3 166
|
3 753
|
3 993
|
4 951
|
7 987
|
|
Pre-Tax Income |
15 920
N/A
|
16 026
+1%
|
12 423
-22%
|
14 035
+13%
|
10 315
-27%
|
6 927
-33%
|
5 575
-20%
|
784
-86%
|
1 299
+66%
|
2 377
+83%
|
4 225
+78%
|
2 593
-39%
|
5 448
+110%
|
6 995
+28%
|
8 558
+22%
|
13 081
+53%
|
13 854
+6%
|
14 002
+1%
|
13 915
-1%
|
14 167
+2%
|
13 467
-5%
|
15 163
+13%
|
15 609
+3%
|
16 027
+3%
|
16 638
+4%
|
17 580
+6%
|
18 130
+3%
|
17 927
-1%
|
18 961
+6%
|
20 054
+6%
|
21 344
+6%
|
20 588
-4%
|
21 385
+4%
|
22 492
+5%
|
22 658
+1%
|
22 945
+1%
|
23 638
+3%
|
24 544
+4%
|
25 122
+2%
|
25 254
+1%
|
49 162
+95%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 003)
|
(3 670)
|
(2 750)
|
(3 473)
|
(2 437)
|
(1 926)
|
(1 605)
|
(154)
|
(284)
|
(753)
|
(1 114)
|
(743)
|
(1 438)
|
(1 619)
|
(1 950)
|
(2 824)
|
(2 939)
|
(2 803)
|
(2 644)
|
(2 795)
|
(2 596)
|
(3 084)
|
(3 202)
|
(3 450)
|
(3 380)
|
(3 393)
|
(3 439)
|
(3 420)
|
(3 664)
|
(3 759)
|
(4 106)
|
(3 751)
|
(4 003)
|
(4 151)
|
(4 166)
|
(4 023)
|
(4 284)
|
(4 286)
|
(4 496)
|
(4 521)
|
(9 061)
|
|
Income from Continuing Operations |
11 917
|
12 356
|
9 673
|
10 562
|
7 878
|
5 001
|
3 970
|
630
|
1 015
|
1 624
|
3 111
|
1 850
|
4 010
|
5 376
|
6 608
|
10 257
|
10 915
|
11 199
|
11 271
|
11 372
|
10 871
|
12 079
|
12 407
|
12 577
|
13 258
|
14 187
|
14 691
|
14 507
|
15 297
|
16 295
|
17 238
|
16 837
|
17 382
|
18 341
|
18 492
|
18 922
|
19 354
|
20 258
|
20 626
|
20 733
|
40 101
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(13)
|
(20)
|
(22)
|
(39)
|
(51)
|
(54)
|
(60)
|
(48)
|
(37)
|
(31)
|
(42)
|
(50)
|
(57)
|
(76)
|
(84)
|
(88)
|
(96)
|
(99)
|
(139)
|
(138)
|
(137)
|
(126)
|
(92)
|
(116)
|
(162)
|
(168)
|
(196)
|
(170)
|
(130)
|
(116)
|
(120)
|
(142)
|
|
Net Income (Common) |
11 917
N/A
|
12 356
+4%
|
9 673
-22%
|
10 562
+9%
|
7 878
-25%
|
5 001
-37%
|
3 969
-21%
|
625
-84%
|
1 007
+61%
|
1 611
+60%
|
3 091
+92%
|
1 828
-41%
|
3 971
+117%
|
5 325
+34%
|
6 554
+23%
|
10 197
+56%
|
10 867
+7%
|
11 162
+3%
|
11 240
+1%
|
11 330
+1%
|
10 821
-4%
|
12 022
+11%
|
12 331
+3%
|
12 493
+1%
|
13 170
+5%
|
14 091
+7%
|
14 592
+4%
|
14 368
-2%
|
15 159
+6%
|
16 158
+7%
|
17 112
+6%
|
16 745
-2%
|
17 266
+3%
|
18 179
+5%
|
18 324
+1%
|
18 726
+2%
|
19 184
+2%
|
20 128
+5%
|
20 510
+2%
|
20 613
+1%
|
39 959
+94%
|
|
EPS (Diluted) |
0.48
N/A
|
0.5
+4%
|
0.39
-22%
|
0.44
+13%
|
0.32
-27%
|
0.21
-34%
|
0.17
-19%
|
0.03
-82%
|
0.05
+67%
|
0.07
+40%
|
0.13
+86%
|
0.07
-46%
|
0.17
+143%
|
0.14
-18%
|
0.21
+50%
|
0.33
+57%
|
0.34
+3%
|
0.36
+6%
|
0.37
+3%
|
0.37
N/A
|
0.35
-5%
|
0.39
+11%
|
0.4
+3%
|
0.41
+2%
|
0.43
+5%
|
0.46
+7%
|
0.48
+4%
|
0.47
-2%
|
0.5
+6%
|
0.53
+6%
|
0.56
+6%
|
0.55
-2%
|
0.56
+2%
|
0.59
+5%
|
0.6
+2%
|
0.61
+2%
|
0.63
+3%
|
0.66
+5%
|
0.67
+2%
|
0.67
N/A
|
1.31
+96%
|