ZTE Corp
SZSE:000063

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ZTE Corp
SZSE:000063
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Price: 37.38 CNY -1.11% Market Closed
Market Cap: 178.8B CNY
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Income Statement

Earnings Waterfall
ZTE Corp

Revenue
124.9B CNY
Cost of Revenue
-77.1B CNY
Gross Profit
47.8B CNY
Operating Expenses
-37.3B CNY
Operating Income
10.4B CNY
Other Expenses
-1B CNY
Net Income
9.4B CNY

Income Statement
ZTE Corp

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 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
Revenue
Revenue
79 376
N/A
81 471
+3%
83 418
+2%
89 673
+7%
91 194
+2%
100 186
+10%
101 046
+1%
102 045
+1%
103 228
+1%
101 233
-2%
105 120
+4%
107 487
+2%
106 249
-1%
108 815
+2%
110 597
+2%
94 238
-15%
91 001
-3%
85 513
-6%
80 188
-6%
90 688
+13%
90 987
+0%
90 737
0%
90 018
-1%
93 326
+4%
100 625
+8%
101 451
+1%
106 208
+5%
107 322
+1%
111 147
+4%
114 522
+3%
116 210
+1%
121 269
+4%
123 255
+2%
122 954
0%
124 167
+1%
123 841
0%
119 789
-3%
124 251
+4%
125 686
+1%
126 033
+0%
124 902
-1%
Gross Profit
Cost of Revenue
(55 677)
(56 464)
(58 177)
(62 182)
(62 705)
(69 811)
(71 084)
(71 327)
(73 095)
(70 840)
(73 882)
(75 754)
(74 565)
(75 137)
(78 386)
(66 853)
(63 177)
(58 252)
(51 612)
(57 834)
(58 057)
(58 269)
(57 482)
(61 954)
(68 394)
(69 492)
(73 984)
(72 612)
(72 786)
(74 978)
(75 423)
(78 719)
(79 957)
(78 020)
(77 131)
(75 281)
(70 990)
(73 453)
(75 456)
(76 589)
(77 149)
Gross Profit
23 699
N/A
25 007
+6%
25 240
+1%
27 491
+9%
28 488
+4%
30 376
+7%
29 962
-1%
30 718
+3%
30 133
-2%
30 393
+1%
31 237
+3%
31 732
+2%
31 683
0%
33 679
+6%
32 212
-4%
27 387
-15%
27 826
+2%
27 261
-2%
28 577
+5%
32 854
+15%
32 930
+0%
32 467
-1%
32 536
+0%
31 372
-4%
32 231
+3%
31 959
-1%
32 224
+1%
34 711
+8%
38 361
+11%
39 544
+3%
40 787
+3%
42 550
+4%
43 299
+2%
44 935
+4%
47 036
+5%
48 560
+3%
48 799
+0%
50 798
+4%
50 230
-1%
49 444
-2%
47 753
-3%
Operating Income
Operating Expenses
(21 935)
(22 988)
(23 125)
(25 334)
(26 684)
(28 973)
(28 938)
(30 112)
(29 966)
(31 056)
(36 655)
(34 719)
(34 732)
(28 697)
(27 442)
(26 970)
(26 056)
(26 056)
(27 846)
(28 589)
(29 359)
(26 849)
(23 967)
(22 659)
(25 661)
(27 167)
(26 994)
(28 429)
(30 834)
(32 312)
(33 461)
(34 923)
(35 363)
(35 678)
(37 553)
(38 675)
(39 071)
(40 894)
(39 896)
(38 712)
(37 313)
Selling, General & Administrative
(12 176)
(13 307)
(12 359)
(13 018)
(13 373)
(16 057)
(14 427)
(14 986)
(15 200)
(17 615)
(15 081)
(14 678)
(15 092)
(18 112)
(14 862)
(15 804)
(14 707)
(16 629)
(16 768)
(16 625)
(17 245)
(15 315)
(14 458)
(13 375)
(13 151)
(13 212)
(13 430)
(13 360)
(14 080)
(14 766)
(14 367)
(14 681)
(14 929)
(15 346)
(14 992)
(15 112)
(14 805)
(16 622)
(15 492)
(14 918)
(14 324)
Research & Development
(8 811)
(9 009)
(9 600)
(10 374)
(10 736)
(12 201)
(12 683)
(13 768)
(13 798)
(12 762)
(12 790)
(12 380)
(12 072)
(12 962)
(12 587)
(11 347)
(12 291)
(9 445)
(11 295)
(12 317)
(11 740)
(10 748)
(12 696)
(12 714)
(13 980)
(12 694)
(15 749)
(17 021)
(18 177)
(16 220)
(19 310)
(20 094)
(20 741)
(18 748)
(22 837)
(24 242)
(24 555)
(21 975)
(25 732)
(25 224)
(24 869)
Depreciation & Amortization
0
(286)
0
0
0
(293)
0
0
0
(267)
0
0
0
(268)
0
0
0
(1 860)
0
0
0
(2 285)
0
0
0
(2 654)
0
0
0
(3 137)
0
0
0
(3 302)
0
0
0
(3 877)
0
0
0
Other Operating Expenses
(949)
(386)
(1 165)
(1 942)
(2 574)
(422)
(1 828)
(1 356)
(966)
(412)
(8 784)
(7 661)
(7 568)
2 645
7
181
942
1 879
217
353
(373)
1 499
3 187
3 430
1 470
1 392
2 186
1 953
1 422
1 811
216
(148)
306
1 717
276
679
289
1 580
1 327
1 431
1 880
Operating Income
1 762
N/A
2 019
+15%
2 114
+5%
2 156
+2%
1 805
-16%
1 402
-22%
1 024
-27%
606
-41%
166
-73%
(663)
N/A
(5 418)
-717%
(2 987)
+45%
(3 049)
-2%
4 981
N/A
4 768
-4%
414
-91%
1 767
+327%
1 205
-32%
730
-39%
4 265
+484%
3 572
-16%
5 618
+57%
8 571
+53%
8 715
+2%
6 571
-25%
4 792
-27%
5 231
+9%
6 282
+20%
7 527
+20%
7 232
-4%
7 326
+1%
7 627
+4%
7 935
+4%
9 256
+17%
9 483
+2%
9 885
+4%
9 728
-2%
9 904
+2%
10 334
+4%
10 732
+4%
10 440
-3%
Pre-Tax Income
Interest Income Expense
(1 717)
(1 435)
(1 815)
(1 810)
(1 325)
(497)
(695)
133
657
723
1 745
751
2 350
(406)
1 466
1 270
(984)
(1 076)
(1 034)
(758)
(324)
(836)
(1 432)
(665)
(964)
(249)
1 705
1 846
1 708
580
1 026
579
593
(14)
(17)
(274)
5
324
12
(371)
(238)
Non-Reccuring Items
0
(524)
0
0
0
(585)
0
0
0
(5 097)
0
0
0
2 178
0
0
0
(741)
0
0
2 706
2 770
0
0
1
928
47
47
0
865
184
192
0
(447)
19
20
24
31
17
72
88
Gain/Loss on Disposition of Assets
0
(36)
0
0
0
(29)
(4)
(5)
(8)
(23)
0
0
(80)
0
0
0
65
0
0
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3 471
3 514
3 600
3 692
3 831
4 012
4 217
4 134
4 198
4 292
3 266
2 047
1 115
(34)
(6 798)
(6 679)
(6 969)
(6 738)
(109)
(177)
61
(391)
(336)
(285)
(308)
(407)
(414)
(426)
(473)
(177)
(130)
(214)
(171)
(43)
(85)
(31)
(55)
(55)
(42)
(12)
(24)
Pre-Tax Income
3 518
N/A
3 538
+1%
3 899
+10%
4 038
+4%
4 313
+7%
4 304
0%
4 543
+6%
4 869
+7%
5 013
+3%
(768)
N/A
(407)
+47%
(189)
+54%
336
N/A
6 719
+1 900%
(564)
N/A
(4 995)
-786%
(6 121)
-23%
(7 350)
-20%
(413)
+94%
3 313
N/A
6 015
+82%
7 162
+19%
6 803
-5%
7 766
+14%
5 301
-32%
5 064
-4%
6 570
+30%
7 750
+18%
8 762
+13%
8 499
-3%
8 406
-1%
8 184
-3%
8 357
+2%
8 752
+5%
9 400
+7%
9 599
+2%
9 701
+1%
10 203
+5%
10 321
+1%
10 421
+1%
10 266
-1%
Net Income
Tax Provision
(796)
(810)
(937)
(649)
(557)
(563)
(603)
(773)
(748)
(640)
(745)
(865)
(871)
(1 333)
(677)
(23)
(100)
401
(119)
(578)
(834)
(1 385)
(1 326)
(1 489)
(1 127)
(342)
(573)
(801)
(1 065)
(1 463)
(1 419)
(1 152)
(822)
(960)
(1 029)
(962)
(843)
(962)
(932)
(862)
(935)
Income from Continuing Operations
2 720
2 728
2 962
3 389
3 756
3 740
3 940
4 096
4 266
(1 408)
(1 152)
(1 053)
(535)
5 386
(1 240)
(5 018)
(6 221)
(6 949)
(532)
2 735
5 180
5 777
5 476
6 275
4 173
4 722
5 996
6 949
7 697
7 036
6 987
7 032
7 536
7 792
8 371
8 637
8 858
9 241
9 388
9 559
9 331
Income to Minority Interest
(82)
(94)
(67)
(87)
(60)
(116)
(125)
(252)
(302)
(448)
(440)
(277)
(276)
(317)
(325)
(65)
70
383
208
(50)
(419)
(280)
(132)
(549)
(338)
(446)
(531)
(468)
(297)
(223)
57
268
244
289
135
349
243
85
36
27
60
Net Income (Common)
2 637
N/A
2 634
0%
2 894
+10%
3 121
+8%
3 407
+9%
3 208
-6%
3 276
+2%
3 360
+3%
3 463
+3%
(2 357)
N/A
(2 093)
+11%
(1 331)
+36%
(561)
+58%
4 568
N/A
(1 302)
N/A
(5 298)
-307%
(6 596)
-24%
(6 984)
-6%
(714)
+90%
2 311
N/A
4 404
+91%
5 148
+17%
5 065
-2%
5 534
+9%
3 732
-33%
4 260
+14%
5 466
+28%
6 481
+19%
7 401
+14%
6 813
-8%
7 043
+3%
7 300
+4%
7 780
+7%
8 080
+4%
8 506
+5%
8 987
+6%
9 101
+1%
9 326
+2%
9 424
+1%
9 586
+2%
9 391
-2%
EPS (Diluted)
0.64
N/A
0.64
N/A
0.71
+11%
0.77
+8%
0.84
+9%
0.77
-8%
0.79
+3%
0.8
+1%
0.82
+2%
-0.56
N/A
-0.48
+14%
-0.31
+35%
-0.13
+58%
1.09
N/A
-0.31
N/A
-1.24
-300%
-1.58
-27%
-1.67
-6%
-0.18
+89%
0.55
N/A
1.05
+91%
1.22
+16%
1.09
-11%
1.18
+8%
0.83
-30%
0.92
+11%
1.29
+40%
1.28
-1%
1.6
+25%
1.47
-8%
1.49
+1%
1.52
+2%
1.65
+9%
1.71
+4%
1.8
+5%
1.87
+4%
1.92
+3%
1.96
+2%
1.97
+1%
2.01
+2%
1.96
-2%

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