T

Telling Telecommunication Holding Co Ltd
SZSE:000829

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Telling Telecommunication Holding Co Ltd
SZSE:000829
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Price: 15.63 CNY 9.22% Market Closed
Market Cap: 16.1B CNY
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Income Statement

Earnings Waterfall
Telling Telecommunication Holding Co Ltd

Revenue
94.9B CNY
Cost of Revenue
-92.4B CNY
Gross Profit
2.5B CNY
Operating Expenses
-1.9B CNY
Operating Income
567.5m CNY
Other Expenses
-592m CNY
Net Income
-24.5m CNY

Income Statement
Telling Telecommunication Holding Co Ltd

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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
33 192
N/A
34 597
+4%
38 455
+11%
38 861
+1%
39 983
+3%
43 030
+8%
40 068
-7%
38 914
-3%
37 036
-5%
33 845
-9%
32 805
-3%
34 578
+5%
36 630
+6%
39 628
+8%
41 237
+4%
41 801
+1%
43 299
+4%
42 466
-2%
42 229
-1%
45 664
+8%
48 988
+7%
52 942
+8%
57 115
+8%
59 494
+4%
59 195
-1%
59 784
+1%
65 369
+9%
67 684
+4%
67 408
0%
71 000
+5%
69 591
-2%
71 389
+3%
72 613
+2%
76 427
+5%
80 685
+6%
87 745
+9%
92 945
+6%
94 825
+2%
98 183
+4%
96 612
-2%
94 903
-2%
Gross Profit
Cost of Revenue
(31 316)
(33 709)
(37 687)
(38 059)
(39 312)
(41 858)
(38 942)
(37 809)
(35 786)
(32 448)
(31 478)
(33 071)
(35 046)
(38 022)
(39 535)
(40 176)
(41 719)
(41 133)
(40 871)
(44 185)
(47 451)
(51 043)
(55 254)
(57 645)
(57 400)
(58 082)
(63 537)
(65 806)
(65 446)
(68 676)
(67 136)
(68 783)
(69 797)
(73 774)
(78 002)
(85 083)
(90 404)
(92 207)
(95 626)
(94 094)
(92 431)
Gross Profit
1 878
N/A
888
-53%
770
-13%
804
+4%
672
-16%
1 172
+74%
1 125
-4%
1 104
-2%
1 248
+13%
1 397
+12%
1 326
-5%
1 506
+14%
1 584
+5%
1 605
+1%
1 702
+6%
1 625
-5%
1 580
-3%
1 334
-16%
1 359
+2%
1 480
+9%
1 538
+4%
1 899
+23%
1 861
-2%
1 849
-1%
1 794
-3%
1 702
-5%
1 830
+8%
1 877
+3%
1 961
+4%
2 323
+18%
2 455
+6%
2 607
+6%
2 816
+8%
2 653
-6%
2 683
+1%
2 662
-1%
2 541
-5%
2 618
+3%
2 557
-2%
2 518
-2%
2 472
-2%
Operating Income
Operating Expenses
(901)
(1 149)
(1 501)
(1 397)
(1 280)
(1 308)
(1 258)
(1 190)
(1 107)
(1 139)
(950)
(965)
(1 088)
(1 098)
(1 145)
(1 147)
(1 163)
(1 375)
(1 712)
(1 729)
(1 765)
(1 471)
(1 197)
(1 262)
(1 270)
(1 350)
(1 447)
(1 398)
(1 418)
(1 644)
(1 698)
(1 784)
(1 938)
(1 964)
(1 915)
(1 921)
(1 745)
(1 905)
(1 795)
(1 783)
(1 904)
Selling, General & Administrative
(1 588)
(1 458)
(1 492)
(1 417)
(1 334)
(1 168)
(1 244)
(1 167)
(1 139)
(993)
(995)
(1 000)
(996)
(963)
(1 009)
(1 029)
(1 071)
(1 361)
(1 301)
(1 309)
(1 293)
(1 196)
(1 310)
(1 336)
(1 401)
(1 216)
(1 279)
(1 269)
(1 282)
(1 453)
(1 560)
(1 650)
(1 806)
(1 765)
(1 799)
(1 748)
(1 596)
(1 723)
(1 687)
(1 725)
(1 818)
Research & Development
0
(87)
0
0
0
(69)
0
0
0
(58)
0
0
0
(47)
0
(19)
(37)
(57)
(69)
(66)
(62)
(81)
(88)
(87)
(99)
(81)
(88)
(91)
(82)
(83)
(82)
(79)
(73)
(71)
(79)
(84)
(93)
(75)
(82)
(84)
(88)
Depreciation & Amortization
0
(42)
0
0
0
(47)
0
0
0
(60)
0
0
0
(67)
0
(1)
0
(73)
0
0
0
(54)
0
0
0
(45)
0
0
0
(96)
0
0
0
(102)
0
0
0
(92)
0
0
0
Other Operating Expenses
687
438
(10)
18
53
(24)
(15)
(23)
31
(29)
46
36
(92)
(22)
(136)
(98)
(57)
116
(344)
(354)
(409)
(141)
203
161
229
(8)
(79)
(36)
(52)
(12)
(55)
(55)
(59)
(27)
(38)
(89)
(56)
(16)
(25)
26
1
Operating Income
976
N/A
(262)
N/A
(733)
-180%
(595)
+19%
(608)
-2%
(136)
+78%
(131)
+4%
(84)
+36%
142
N/A
258
+82%
376
+46%
542
+44%
497
-8%
507
+2%
558
+10%
478
-14%
416
-13%
(42)
N/A
(356)
-748%
(252)
+29%
(228)
+10%
428
N/A
666
+56%
589
-12%
526
-11%
351
-33%
385
+10%
480
+25%
544
+13%
679
+25%
757
+11%
823
+9%
878
+7%
689
-21%
768
+11%
742
-3%
796
+7%
712
-11%
762
+7%
735
-3%
567
-23%
Pre-Tax Income
Interest Income Expense
(331)
(280)
181
184
204
(242)
(244)
(200)
(192)
(187)
(202)
(277)
(329)
(277)
(316)
(293)
(277)
(329)
30
(30)
(34)
(337)
(524)
(456)
(398)
(249)
(258)
(273)
(331)
(326)
(445)
(521)
(514)
(478)
(540)
(518)
(614)
(589)
(646)
(668)
(530)
Non-Reccuring Items
0
470
0
0
0
5
0
0
0
119
0
0
0
3
0
0
4
25
0
0
0
(5)
0
0
0
60
0
0
0
(47)
(0)
0
0
1
0
0
0
(0)
(0)
0
(0)
Gain/Loss on Disposition of Assets
0
(1)
0
(1)
0
(2)
(3)
(2)
(6)
(7)
(6)
(10)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18
3
0
10
9
13
11
(1)
(8)
6
10
22
24
3
(2)
(7)
(7)
144
141
141
142
(4)
(7)
(8)
(8)
45
23
24
23
0
(0)
(1)
1
(14)
25
26
24
38
(2)
(7)
(6)
Pre-Tax Income
663
N/A
(69)
N/A
(551)
-699%
(401)
+27%
(396)
+1%
(361)
+9%
(367)
-2%
(288)
+22%
(65)
+77%
190
N/A
177
-7%
277
+56%
192
-31%
235
+22%
240
+2%
178
-26%
136
-24%
(202)
N/A
(184)
+9%
(140)
+24%
(119)
+15%
81
N/A
136
+68%
126
-7%
121
-4%
208
+72%
150
-28%
231
+54%
236
+2%
306
+30%
312
+2%
302
-3%
364
+21%
198
-46%
253
+28%
250
-1%
207
-17%
161
-22%
114
-29%
61
-46%
31
-49%
Net Income
Tax Provision
(272)
(293)
(148)
(182)
(185)
(13)
(12)
(16)
(29)
79
95
80
89
13
(4)
51
54
(29)
(31)
(70)
(67)
3
5
9
4
(25)
(30)
(34)
(31)
(109)
(112)
(127)
(147)
(75)
(78)
(75)
(74)
(58)
(56)
(56)
(32)
Income from Continuing Operations
390
(362)
(700)
(584)
(581)
(374)
(379)
(304)
(94)
269
272
357
281
248
235
228
190
(231)
(214)
(210)
(188)
84
139
134
125
183
119
196
204
197
200
175
218
123
175
175
133
103
57
5
(1)
Income to Minority Interest
145
380
371
330
322
147
142
127
71
(45)
(51)
(96)
(87)
(14)
(2)
8
22
0
(9)
(15)
(22)
(34)
(32)
(25)
(19)
3
8
5
5
10
5
3
3
(13)
(13)
(16)
(17)
(20)
(18)
(19)
(23)
Net Income (Common)
535
N/A
18
-97%
(329)
N/A
(255)
+22%
(259)
-2%
(227)
+12%
(237)
-4%
(176)
+26%
(24)
+86%
223
N/A
220
-1%
260
+18%
194
-25%
234
+21%
233
0%
236
+1%
211
-11%
(231)
N/A
(223)
+3%
(225)
-1%
(208)
+8%
51
N/A
109
+114%
111
+2%
106
-5%
186
+75%
126
-32%
200
+59%
209
+5%
207
-1%
205
-1%
178
-13%
221
+24%
110
-50%
162
+47%
159
-2%
116
-27%
84
-28%
39
-53%
(14)
N/A
(24)
-77%
EPS (Diluted)
0.56
N/A
0.02
-96%
-0.35
N/A
-0.27
+23%
-0.27
N/A
-0.24
+11%
-0.25
-4%
-0.18
+28%
-0.02
+89%
0.23
N/A
0.24
+4%
0.28
+17%
0.21
-25%
0.24
+14%
0.23
-4%
0.61
+165%
0.21
-66%
-0.22
N/A
-0.21
+5%
-0.22
-5%
-0.2
+9%
0.05
N/A
0.11
+120%
0.11
N/A
0.1
-9%
0.18
+80%
0.12
-33%
0.19
+58%
0.21
+11%
0.2
-5%
0.2
N/A
0.17
-15%
0.22
+29%
0.11
-50%
0.16
+45%
0.16
N/A
0.11
-31%
0.08
-27%
0.04
-50%
-0.01
N/A
-0.02
-100%

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