China Tower Corporation Limited (0788.HK) - Quarterly Income Statement

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0788.HK
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1.06 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	24,272.573	23,974	23,858	23,690	23,262	23,198.985	23,488	23,203	22,846.123	22,632.877	21,996.826	21,915.174	21,522.489	21,150.511	20,879.255	20,425.745	20,103.958	19,690.042	19,386.919	19,061.081	19,083.199	18,896.801	18,176.683	18,307.317	18,091	17,244	18,114	17,279	16,823	16,449
Cost of Revenue Numbers are in millions	10,319.369	18,091.369	37,340.686	7,560	7,560	17,659.69	37,488.867	45,757.867	9,780.366	17,044.366	37,578.7	43,781.7	10,047.926	16,515.926	35,067.684	40,517.684	8,855.455	15,325.455	32,888.112	38,591.112	7,757.787	13,910.787	29,896.598	35,510.598	3,001	3,020	10,385	5,022	2,731	2,880
Gross Profit Numbers are in millions	13,953.204	5,882.631	-13,482.686	16,130	15,702	5,539.294	-14,000.867	-22,554.867	13,065.757	5,588.511	-15,581.874	-21,866.526	11,474.563	4,634.585	-14,188.429	-20,091.939	11,248.503	4,364.587	-13,501.193	-19,530.032	11,325.412	4,986.013	-11,719.915	-17,203.281	15,090	14,224	7,729	12,257	14,092	13,569
Gross Profit Ratio Numbers are in millions	0.575	0.245	-0.565	0.681	0.675	0.239	-0.596	-0.972	0.572	0.247	-0.708	-0.998	0.533	0.219	-0.68	-0.984	0.56	0.222	-0.696	-1.025	0.593	0.264	-0.645	-0.94	0.834	0.825	0.427	0.709	0.838	0.825
Reseach & Development Expenses Numbers are in millions	2.069	2.069	32.647	32.647	0	7.06	18.076	18.076	1.723	1.723	24.47	24.47	6.135	6.135	15.947	15.947	0.413	0.413	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,152.652	1,152.652	3,406.194	2,519	2,519	1,022.692	2,951.743	2,951.743	1,100.584	1,100.584	2,856.24	2,856.24	884.902	884.902	2,795.416	2,795.416	1,006.876	1,006.876	2,547.107	2,547.107	1,884.524	1,884.524	4,559.238	4,559.238	706.513	706.513	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	168.876	168.876	280.857	309	309	135.532	223.887	156.113	112.765	109.235	167.259	114.741	90.553	86.447	165.181	86.819	56.124	30.876	68.293	124.707	22.099	22.099	58.764	58.764	15.36	15.36	0	0	0	0
SG&A Numbers are in millions	1,329.97	1,572.03	1,551.091	2,828	2,828	1,381.432	3,129.144	600.856	1,338.214	1,390.786	2,472.019	626.981	1,391.496	1,129.504	1,996.765	2,271.235	395.142	1,093.142	2,478.814	2,007.814	1,242.622	1,906.622	7,577.998	1,402.998	5,299.127	721.873	11,336	5,611	5,611	0
Other Expenses Numbers are in millions	0	0	0	-21,184	0	0	-21,100	-21,028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,075	12,135	0	0	11,387	11,663
Operating Expenses Numbers are in millions	30,357.878	20,286	57,329.096	-21,184	11,294	1,892.748	-21,100	-21,028	28,834.269	2,215.731	56,004.452	25,210.452	27,978.763	1,803.237	52,610.12	23,124.12	25,652.245	1,710.755	49,389.037	22,416.037	24,003.706	2,160.294	46,248.352	19,824.352	12,075	12,135	2,235	24,079	11,387	11,663
Operating Income Numbers are in millions	3,831.273	3,688	2,746.76	2,506	4,422	4,175.706	2,388	2,175	3,766.566	4,174.434	2,819.545	4,057.455	3,558.254	3,467.746	2,967.775	3,770.225	3,140.291	3,233.709	2,674.127	3,444.873	3,036.801	3,044.199	1,972.514	2,847.486	2,671	2,089	6,675	-2,241	2,202	1,906
Operating Income Ratio Numbers are in millions	0.158	0.154	0.115	0.106	0.19	0.18	0.102	0.094	0.165	0.184	0.128	0.185	0.165	0.164	0.142	0.185	0.156	0.164	0.138	0.181	0.159	0.161	0.109	0.156	0.148	0.121	0.368	-0.13	0.131	0.116
Total Other Income Expenses Net Numbers are in millions	-482.164	-626.836	418.166	806	-1,356	-886.715	698	705	-1,049.191	-1,329.809	-138.586	-1,681.414	-1,216.953	-1,251.047	-548.801	-1,679.199	-1,144.585	-1,332.415	-906.845	-1,709.155	-1,386.393	-1,360.607	-1,066.906	-1,863.094	-1,584	-1,591	-6,360	3,003	-1,240	-1,260
Income Before Tax Numbers are in millions	3,349.109	3,688	3,165	3,312	3,066	3,288.991	3,086	2,880	2,717.375	2,844.625	2,680.959	2,376.041	2,341.301	2,216.699	2,418.974	2,091.026	1,995.706	1,901.294	1,767.282	1,735.718	1,650.408	1,683.592	905.609	984.391	1,087	498	315	762	962	646
Income Before Tax Ratio Numbers are in millions	0.138	0.154	0.133	0.14	0.132	0.142	0.131	0.124	0.119	0.126	0.122	0.108	0.109	0.105	0.116	0.102	0.099	0.097	0.091	0.091	0.086	0.089	0.05	0.054	0.06	0.029	0.017	0.044	0.057	0.039
Income Tax Expense Numbers are in millions	803.467	904	761.902	806	731	782.78	698	705	672.899	665.101	608.962	577.038	577.859	523.141	554.87	505.13	470.503	449.497	418.102	411.898	386.484	399.516	216.825	233.175	257	118	53	201	326	162
Net Income Numbers are in millions	2,546.039	2,784	2,403	2,506	2,335	2,506.152	2,388	2,175	2,044.423	2,179.577	2,072.728	1,799.272	1,763.33	1,693.67	1,863.938	1,586.062	1,525.744	1,452.256	1,349.158	1,324.842	1,263.925	1,284.075	688.784	751.216	830	380	262	561	636	484
Net Income Ratio Numbers are in millions	0.105	0.116	0.101	0.106	0.1	0.108	0.102	0.094	0.089	0.096	0.094	0.082	0.082	0.08	0.089	0.078	0.076	0.074	0.07	0.07	0.066	0.068	0.038	0.041	0.046	0.022	0.014	0.032	0.038	0.029
EPS Numbers are in millions	0.015	0.016	0.014	0.014	0.013	0.014	0.014	0.012	0.012	0.013	0.012	0.01	0.01	0.01	0.011	0.009	0.009	0.008	0.008	0.008	0.007	0.007	0.004	0.005	0.006	0.002	0.002	0.004	0.005	0.003
EPS Diluted Numbers are in millions	0.015	0.016	0.014	0.014	0.013	0.014	0.014	0.012	0.012	0.013	0.012	0.01	0.01	0.01	0.011	0.009	0.009	0.008	0.008	0.008	0.007	0.007	0.004	0.005	0.006	0.002	0.002	0.004	0.004	0.003
EBITDA Numbers are in millions	13,235.023	13,091.75	12,150.51	2,506	16,725.5	13,680.456	2,388	2,175	16,201.066	13,788.934	12,434.045	13,072.955	15,973.254	12,483.246	11,983.275	12,234.725	14,769.791	11,698.209	11,138.627	11,605.373	14,131.301	11,204.699	10,133.014	10,963.486	10,823	10,177	14,824.5	5,723	10,212	9,777
EBITDA Ratio Numbers are in millions	0.545	0.546	0.509	0.106	0.719	0.59	0.102	0.094	0.709	0.609	0.565	0.597	0.742	0.59	0.574	0.599	0.735	0.594	0.575	0.609	0.741	0.593	0.557	0.599	0.598	0.59	0.818	0.331	0.607	0.594

China Tower Corporation Limited

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