China Bester Group Telecom Co Ltd
SSE:603220
Income Statement
Earnings Waterfall
China Bester Group Telecom Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
570.5m
CNY
|
Operating Expenses
|
-267.4m
CNY
|
Operating Income
|
303.1m
CNY
|
Other Expenses
|
-115.5m
CNY
|
Net Income
|
187.6m
CNY
|
Income Statement
China Bester Group Telecom Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
1 879
N/A
|
1 801
-4%
|
1 751
-3%
|
1 905
+9%
|
1 870
-2%
|
1 876
+0%
|
1 832
-2%
|
1 730
-6%
|
1 790
+3%
|
1 880
+5%
|
2 067
+10%
|
2 427
+17%
|
2 600
+7%
|
2 641
+2%
|
2 641
+0%
|
2 561
-3%
|
2 532
-1%
|
2 565
+1%
|
2 643
+3%
|
2 797
+6%
|
2 919
+4%
|
2 985
+2%
|
2 862
-4%
|
3 033
+6%
|
3 080
+2%
|
3 078
0%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 449)
|
(1 393)
|
(1 383)
|
(1 522)
|
(1 494)
|
(1 501)
|
(1 463)
|
(1 406)
|
(1 463)
|
(1 555)
|
(1 756)
|
(2 066)
|
(2 203)
|
(2 212)
|
(2 115)
|
(2 047)
|
(2 033)
|
(2 076)
|
(2 195)
|
(2 336)
|
(2 445)
|
(2 504)
|
(2 395)
|
(2 536)
|
(2 547)
|
(2 507)
|
|
Gross Profit |
430
N/A
|
408
-5%
|
368
-10%
|
383
+4%
|
376
-2%
|
375
0%
|
369
-1%
|
325
-12%
|
328
+1%
|
325
-1%
|
311
-4%
|
361
+16%
|
397
+10%
|
428
+8%
|
526
+23%
|
514
-2%
|
499
-3%
|
489
-2%
|
448
-8%
|
461
+3%
|
474
+3%
|
481
+2%
|
467
-3%
|
496
+6%
|
533
+7%
|
571
+7%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(257)
|
(206)
|
(204)
|
(206)
|
(211)
|
(213)
|
(209)
|
(200)
|
(209)
|
(225)
|
(248)
|
(243)
|
(252)
|
(254)
|
(298)
|
(287)
|
(291)
|
(298)
|
(308)
|
(306)
|
(310)
|
(306)
|
(270)
|
(271)
|
(263)
|
(267)
|
|
Selling, General & Administrative |
(151)
|
(107)
|
(143)
|
(122)
|
(119)
|
(130)
|
(151)
|
(149)
|
(153)
|
(168)
|
(179)
|
(174)
|
(182)
|
(169)
|
(179)
|
(173)
|
(173)
|
(189)
|
(194)
|
(210)
|
(206)
|
(203)
|
(176)
|
(168)
|
(172)
|
(171)
|
|
Research & Development |
(65)
|
(53)
|
(53)
|
(53)
|
(53)
|
(55)
|
(52)
|
(54)
|
(58)
|
(63)
|
(64)
|
(71)
|
(78)
|
(89)
|
(108)
|
(117)
|
(122)
|
(116)
|
(109)
|
(107)
|
(104)
|
(102)
|
(96)
|
(95)
|
(94)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(41)
|
(46)
|
1
|
(31)
|
(39)
|
(27)
|
4
|
3
|
3
|
6
|
7
|
2
|
8
|
4
|
5
|
3
|
4
|
7
|
8
|
11
|
(1)
|
(1)
|
18
|
(8)
|
3
|
0
|
|
Operating Income |
173
N/A
|
202
+17%
|
164
-19%
|
178
+8%
|
165
-7%
|
162
-2%
|
160
-1%
|
124
-22%
|
119
-5%
|
100
-16%
|
63
-37%
|
118
+87%
|
144
+22%
|
174
+21%
|
229
+31%
|
227
-1%
|
209
-8%
|
191
-8%
|
140
-26%
|
155
+10%
|
164
+6%
|
176
+7%
|
197
+12%
|
226
+15%
|
270
+19%
|
303
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
2
|
4
|
3
|
6
|
10
|
14
|
16
|
17
|
12
|
11
|
4
|
1
|
0
|
(3)
|
(4)
|
(9)
|
(13)
|
(13)
|
(20)
|
(18)
|
(17)
|
(20)
|
(34)
|
(35)
|
(54)
|
(80)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
2
|
(1)
|
(0)
|
(3)
|
1
|
1
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Pre-Tax Income |
174
N/A
|
206
+18%
|
166
-19%
|
182
+10%
|
173
-5%
|
173
0%
|
175
+1%
|
141
-19%
|
130
-8%
|
110
-15%
|
70
-37%
|
119
+70%
|
144
+22%
|
172
+19%
|
224
+31%
|
217
-3%
|
193
-11%
|
177
-8%
|
119
-33%
|
133
+11%
|
145
+9%
|
151
+4%
|
160
+6%
|
189
+18%
|
214
+13%
|
220
+3%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(20)
|
(22)
|
(20)
|
(22)
|
(21)
|
(19)
|
(14)
|
(9)
|
(2)
|
(7)
|
(11)
|
(14)
|
(23)
|
(21)
|
(20)
|
(20)
|
(8)
|
(10)
|
(11)
|
(11)
|
(15)
|
(19)
|
(23)
|
(28)
|
|
Income from Continuing Operations |
152
|
180
|
146
|
160
|
153
|
151
|
154
|
122
|
116
|
101
|
68
|
112
|
133
|
158
|
202
|
196
|
172
|
158
|
111
|
122
|
134
|
140
|
146
|
170
|
191
|
192
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(0)
|
(5)
|
(11)
|
(15)
|
(20)
|
(21)
|
(20)
|
(20)
|
(14)
|
(10)
|
(2)
|
(1)
|
3
|
2
|
(2)
|
(3)
|
(8)
|
(4)
|
|
Net Income (Common) |
153
N/A
|
181
+18%
|
146
-19%
|
160
+10%
|
153
-5%
|
151
-1%
|
153
+1%
|
123
-19%
|
116
-6%
|
96
-17%
|
57
-41%
|
97
+70%
|
113
+17%
|
137
+21%
|
182
+32%
|
176
-3%
|
158
-10%
|
148
-6%
|
109
-27%
|
121
+12%
|
137
+13%
|
142
+4%
|
144
+1%
|
167
+16%
|
183
+9%
|
188
+2%
|
|
EPS (Diluted) |
0.61
N/A
|
0.72
+18%
|
0.56
-22%
|
0.47
-16%
|
0.45
-4%
|
0.44
-2%
|
0.45
+2%
|
0.36
-20%
|
0.34
-6%
|
0.29
-15%
|
0.17
-41%
|
0.3
+76%
|
0.35
+17%
|
0.41
+17%
|
0.42
+2%
|
0.53
+26%
|
0.47
-11%
|
0.45
-4%
|
0.25
-44%
|
0.36
+44%
|
0.4
+11%
|
0.42
+5%
|
0.33
-21%
|
0.38
+15%
|
0.6
+58%
|
0.43
-28%
|