CITIC Telecom Statements
18
Data from CITIC Telecom`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
16 Aug, 2024
CITIC Telecom Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 889
4.9 %
100
3 078
63
1 811
-5.3 %
37
—
0
537
11
1 151
-5.3 %
23.5
660
-5.3 %
13.5
-90
-1.8
-2
-0.04
568
-7.3 %
11.6
97
2
455
-10.8 %
9.3
0.123
3 701
4 661
-12.5 %
100
2 748
59
1 913
-16.4 %
41
—
0
563
12.1
1 216
-6.5 %
26.1
697
-29.5 %
15
-82
-1.8
-2
-0.04
613
-31.3 %
13.2
95
2
510
-29.3 %
10.9
0.138
3 708
5 326
3.7 %
100
3 037
57
2 289
4 %
43
—
0
577
10.8
1 300
-0.8 %
24.4
989
10.9 %
18.6
-95
-1.8
-2
-0.04
892
15.8 %
16.7
158
3
721
16.5 %
13.5
0.195
3 698
5 134
3.2 %
100
2 932
57.1
2 202
3.2 %
42.9
—
0
600
11.7
1 310
1.4 %
25.5
892
5.9 %
17.4
-121
-2.4
-1
0
770
6.1 %
15
137
2.7
619
8.2 %
12.1
0.168
3 690
4 977
6.1 %
100
2 843
57.1
2 134
4.9 %
42.9
—
0
569
11.4
1 292
3.9 %
26
842
6.4 %
16.9
-116
-2.3
—
0
726
6.6 %
14.6
135
2.7
572
5.5 %
11.5
0.155
3 688
4 691
-2.2 %
100
2 656
56.6
2 035
2.2 %
43.4
—
0
558
11.9
1 244
3.7 %
26.5
791
-0.1 %
16.9
-110
-2.3
—
0
681
1 %
14.5
120
2.6
542
1.5 %
11.6
0.147
3 685
4 795
5.6 %
100
2 803
58.5
1 992
2.7 %
41.5
—
0
524
10.9
1 200
2.4 %
25
792
3.3 %
16.5
-118
-2.5
—
0
674
6.6 %
14.1
128
2.7
534
4.5 %
11.1
0.145
3 673
4 539
3.5 %
100
2 600
57.3
1 939
-0.3 %
42.7
—
0
499
11
1 172
0.9 %
25.8
767
-1.9 %
16.9
-135
-3
—
0
632
0.2 %
13.9
112
2.5
511
-0.2 %
11.3
0.139
3 670
4 384
-5.5 %
100
2 440
55.7
1 944
-5.8 %
44.3
—
0
483
11
1 162
-8.6 %
26.5
782
-1.3 %
17.8
-151
-3.4
—
0
631
2.2 %
14.4
112
2.6
512
4.3 %
11.7
0.14
3 666
4 638.78
1.9 %
100
2 575.01
55.5
2 063.77
2.5 %
44.5
—
0
547.33
11.8
1 271.73
0.3 %
27.4
792.04
6 %
17.1
-169.37
-3.7
-4.568
-0.1
617.56
8.1 %
13.3
116.42
2.5
491.1
6.2 %
10.6
0.134
3 674.64
4 550.23
-7.4 %
100
2 535.92
55.7
2 014.31
8 %
44.3
—
0
573.87
12.6
1 267.3
9.5 %
27.9
747.01
5.5 %
16.4
-161.12
-3.5
-11.922
-0.3
571.18
0.2 %
12.6
99.663
2.2
462.29
-5.4 %
10.2
0.129
3 572.4
4 913.78
27.3 %
100
3 047.92
62
1 865.86
2.7 %
38
—
0
461
9.4
1 157.79
-3.3 %
23.6
708.07
14.1 %
14.4
-129.57
-2.6
-8.394
-0.2
570.11
11.8 %
11.6
73.729
1.5
488.75
14.5 %
9.9
0.138
3 552.71
3 858.57
7.4 %
100
2 040.96
52.9
1 817.61
2.1 %
47.1
—
0
537.18
13.9
1 197.07
9.3 %
31
620.54
-9.4 %
16.1
-99.919
-2.6
-7.365
-0.2
509.85
-7.5 %
13.2
75.198
1.9
426.69
-6.1 %
11.1
0.12
3 549.91
3 592.19
-7.3 %
100
1 811.79
50.4
1 780.4
1.3 %
49.6
—
0
424.07
11.8
1 095.56
3.3 %
30.5
684.84
-1.8 %
19.1
-126.5
-3.5
-6.981
-0.2
551.38
3 %
15.3
90.279
2.5
454.64
3.3 %
12.7
0.128
3 546.58
3 875.6
1.4 %
100
2 118.2
54.7
1 757.3
2.6 %
45.3
—
0
447.7
11.6
1 060.1
1.8 %
27.4
697.3
3.8 %
18
-154.6
-4
-6.8
-0.2
535.5
8.7 %
13.8
88.8
2.3
440.1
7.3 %
11.4
0.13
3 464
3 823.6
-4.4 %
100
2 110.8
55.2
1 712.7
-1.5 %
44.8
—
0
403.2
10.5
1 041.1
-1.3 %
27.2
671.6
-1.8 %
17.6
-148.5
-3.9
-30.6
-0.8
492.6
-4.3 %
12.9
76.6
2
410
1.2 %
10.7
0.12
3 413.5
3 999.5
-8.1 %
100
2 260.8
56.5
1 738.7
4.2 %
43.5
—
0
412.1
10.3
1 054.7
3.7 %
26.4
684.1
4.9 %
17.1
-148.5
-3.7
-20.7
-0.5
514.6
3.8 %
12.9
103
2.6
405.1
2 %
10.1
0.12
3 419.2
4 350.3
7.6 %
100
2 681
61.6
1 669.2
-2.2 %
38.4
—
0
389.6
9
1 017.2
-6 %
23.4
652.1
4.6 %
15
-144.3
-3.3
-12
-0.3
495.9
6.6 %
11.4
92.6
2.1
397.2
9.3 %
9.1
0.12
3 392.6
4 044.6
-2.3 %
100
2 338.7
57.8
1 705.9
6.8 %
42.2
—
0
369.9
9.1
1 082.1
9.7 %
26.8
623.7
2 %
15.4
-146.5
-3.6
-12.2
-0.3
465.1
3.6 %
11.5
95.9
2.4
363.3
0.8 %
9
0.11
3 382.5
4 139.1
0 %
100
2 541.2
61.4
1 597.8
3.1 %
38.6
—
0
352.5
8.5
986.7
7.6 %
23.8
611.2
-3.4 %
14.8
-151
-3.6
-11.2
-0.3
449.1
18.7 %
10.9
83.4
2
360.4
31.8 %
8.7
0.11
3 361.1
4 137.3
119.9 %
100
2 587.7
62.5
1 549.6
190.5 %
37.5
—
0
328.6
7.9
916.6
22.8 %
22.2
632.9
397.3 %
15.3
-168
-4.06
-87.2
-2.1
378.5
-54 %
9.1
102.8
2.5
273.4
-65.6 %
6.6
0.08
3 346.2
1 881.3
0.8 %
100
1 347.8
71.6
533.4
-6.7 %
28.4
—
0
261.2
13.9
746.3
79.7 %
39.7
-212.9
-236 %
-11.3
20.8
1.1
-100.6
-5.3
822.6
253.7 %
43.7
28
1.5
794.1
256.9 %
42.2
0.31
2 544.2
1 865.8
7 %
100
1 294.1
69.4
571.7
12.1 %
30.6
—
0
212.2
11.4
415.3
33.1 %
22.3
156.5
-21 %
8.4
81.3
4.4
-0.5
-0.03
232.6
-14.7 %
12.5
6.4
0.3
222.5
-6.8 %
11.9
0.08
2 636.7
1 744
2.3 %
100
1 233.7
70.7
510.2
-1.1 %
29.3
—
0
140.8
8.1
312
-5.9 %
17.9
198.2
7.4 %
11.4
74.4
4.3
—
0
272.7
6.3 %
15.6
33.9
1.9
238.8
6.4 %
13.7
0.09
2 629.7
1 705.2
14.3 %
100
1 189.1
69.7
516.1
10.7 %
30.3
—
0
163.9
9.6
331.5
19.8 %
19.4
184.6
-2.7 %
10.8
71.7
4.2
-0.2
-0.01
256.5
-4 %
15
32.1
1.9
224.4
-4 %
13.2
0.09
2 629.7
1 491.6
-11 %
100
1 025.2
68.7
466.3
-3.7 %
31.3
—
0
136.2
9.1
276.7
-10.8 %
18.6
189.7
9 %
12.7
77.5
5.2
-0.5
-0.03
267.2
12.9 %
17.9
33.3
2.2
233.8
5.7 %
15.7
0.09
2 633.2
1 675.3
29.7 %
100
1 191.1
71.1
484.1
10 %
28.9
—
0
151.7
9.1
310.2
23.4 %
18.5
174
-7.7 %
10.4
62.8
3.7
-0.5
-0.03
236.6
13.2 %
14.1
15.5
0.9
221.2
22.8 %
13.2
0.08
2 634.2
1 291.2
-6.6 %
100
851.2
65.9
440
-9.2 %
34.1
—
0
111.1
8.6
251.4
-0.6 %
19.5
188.6
-18.6 %
14.6
20.6
1.6
-1.7
-0.1
209.1
-10.2 %
16.2
29
2.2
180.1
-7 %
13.9
0.08
2 322.6
1 383
3.7 %
100
898.4
65
484.6
12.4 %
35
—
0
117.7
8.5
252.8
14.7 %
18.3
231.8
10.1 %
16.8
0.9
0.07
—
0
232.8
8.7 %
16.8
39
2.8
193.7
8.9 %
14
0.09
2 179.8
1 333.5
-1.8 %
100
902.6
67.7
431
-2.5 %
32.3
—
0
102.8
7.7
220.4
-0.9 %
16.5
210.6
-4.1 %
15.8
3.8
0.3
—
0
214.2
-1.3 %
16.1
36.4
2.7
177.8
-1.8 %
13.3
0.08
2 179.8
1 358.3
20.4 %
100
916.2
67.5
442.1
18.2 %
32.5
—
0
93.8
6.9
222.5
8.9 %
16.4
219.6
29.3 %
16.2
-0.1
-0.007
—
0
217
20 %
16
36
2.7
181
19.8 %
13.3
0.08
2 179.8
1 128.1
42.1 %
100
753.9
66.8
374.1
41.9 %
33.2
—
0
86.2
7.6
204.3
57.2 %
18.1
169.9
27.2 %
15.1
10.9
1
—
0
180.9
21.4 %
16
29.8
2.6
151.1
19.3 %
13.4
0.07
2 179.8
793.8
14.7 %
100
530.2
66.8
263.7
12.6 %
33.2
—
0
50.6
6.4
130
5 %
16.4
133.6
21.1 %
16.8
15.4
1.9
—
0
149
-5.3 %
18.8
22.3
2.8
126.7
-6.8 %
16
0.06
2 081.8
692.2
—
100
458.2
66.2
234.1
—
33.8
—
0
52.8
7.6
123.8
—
17.9
110.3
—
15.9
47.1
6.8
—
0
157.4
—
22.7
21.4
3.1
136
—
19.6
0.07
1 966.7