Hutchison Telecommunications (Australia) Ltd
ASX:HTA
Income Statement
Earnings Waterfall
Hutchison Telecommunications (Australia) Ltd
Revenue
|
857k
AUD
|
Operating Expenses
|
-1.8m
AUD
|
Operating Income
|
-985k
AUD
|
Other Expenses
|
-123.1m
AUD
|
Net Income
|
-124m
AUD
|
Income Statement
Hutchison Telecommunications (Australia) Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
356
N/A
|
549
+54%
|
773
+41%
|
892
+15%
|
916
+3%
|
957
+5%
|
1 059
+11%
|
1 183
+12%
|
1 319
+11%
|
1 465
+11%
|
1 623
+11%
|
1 611
-1%
|
799
-50%
|
70
-91%
|
22
-68%
|
7
-70%
|
11
+60%
|
16
+49%
|
19
+19%
|
26
+35%
|
16
-38%
|
1
-93%
|
1
-1%
|
3
+176%
|
6
+101%
|
7
+19%
|
6
-19%
|
4
-39%
|
6
+74%
|
10
+64%
|
11
+5%
|
9
-19%
|
6
-34%
|
4
-35%
|
1
-66%
|
0
-91%
|
0
+10%
|
0
-10%
|
0
+78%
|
0
+111%
|
1
+110%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(303)
|
(624)
|
(962)
|
(972)
|
(845)
|
(781)
|
(805)
|
(917)
|
(1 002)
|
(1 085)
|
(1 186)
|
(1 176)
|
(552)
|
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
|
0
|
|
Gross Profit |
46
N/A
|
(75)
N/A
|
(189)
-152%
|
(80)
+58%
|
71
N/A
|
177
+148%
|
254
+44%
|
266
+5%
|
316
+19%
|
380
+20%
|
437
+15%
|
435
-1%
|
247
-43%
|
70
-72%
|
22
-68%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(446)
|
(526)
|
(463)
|
(497)
|
(497)
|
(456)
|
(441)
|
(449)
|
(442)
|
(454)
|
(502)
|
(490)
|
(228)
|
(6)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
15
|
15
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(446)
|
(2)
|
|
Selling, General & Administrative |
(233)
|
(251)
|
(193)
|
(188)
|
(172)
|
(168)
|
(167)
|
(169)
|
(167)
|
(177)
|
(186)
|
(172)
|
(80)
|
(1)
|
(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)
|
|
Depreciation & Amortization |
(175)
|
(243)
|
(276)
|
(283)
|
(260)
|
(231)
|
(217)
|
(232)
|
(238)
|
(240)
|
(259)
|
(251)
|
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
|
0
|
0
|
|
Other Operating Expenses |
(37)
|
(31)
|
7
|
(27)
|
(65)
|
(58)
|
(57)
|
(48)
|
(37)
|
(36)
|
(58)
|
(67)
|
(148)
|
(5)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
15
|
15
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(446)
|
(1)
|
|
Operating Income |
(393)
N/A
|
(601)
-53%
|
(652)
-9%
|
(577)
+11%
|
(426)
+26%
|
(280)
+34%
|
(187)
+33%
|
(182)
+3%
|
(125)
+31%
|
(74)
+41%
|
(65)
+12%
|
(55)
+15%
|
19
N/A
|
64
+236%
|
21
-67%
|
6
-73%
|
10
+86%
|
15
+43%
|
18
+20%
|
25
+39%
|
20
-21%
|
5
-75%
|
17
+238%
|
19
+12%
|
5
-75%
|
6
+25%
|
5
-23%
|
2
-49%
|
5
+112%
|
9
+80%
|
9
+6%
|
7
-23%
|
4
-41%
|
2
-45%
|
(0)
N/A
|
(2)
-799%
|
(2)
-7%
|
(2)
+10%
|
(1)
+7%
|
(446)
-29 996%
|
(1)
+100%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(92)
|
(133)
|
(175)
|
(218)
|
(227)
|
(233)
|
(264)
|
(250)
|
(160)
|
(100)
|
(98)
|
(58)
|
(142)
|
(134)
|
43
|
(35)
|
(176)
|
(235)
|
(409)
|
(380)
|
(246)
|
(216)
|
(302)
|
(314)
|
(188)
|
(164)
|
(68)
|
(10)
|
(42)
|
(47)
|
(5)
|
(150)
|
(159)
|
57
|
148
|
87
|
(20)
|
(2)
|
48
|
(11)
|
(123)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(299)
|
(308)
|
0
|
0
|
0
|
0
|
587
|
590
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
677
|
677
|
0
|
0
|
0
|
(445)
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(485)
N/A
|
(734)
-51%
|
(827)
-13%
|
(795)
+4%
|
(653)
+18%
|
(812)
-24%
|
(759)
+6%
|
(432)
+43%
|
(285)
+34%
|
(173)
+39%
|
(163)
+6%
|
474
N/A
|
468
-1%
|
(66)
N/A
|
64
N/A
|
(30)
N/A
|
(165)
-458%
|
(220)
-33%
|
(391)
-78%
|
(355)
+9%
|
(226)
+36%
|
(211)
+7%
|
(285)
-35%
|
(296)
-4%
|
(183)
+38%
|
(159)
+13%
|
(63)
+60%
|
(8)
+88%
|
(38)
-379%
|
(38)
-1%
|
4
N/A
|
(142)
N/A
|
(155)
-9%
|
736
N/A
|
825
+12%
|
86
-90%
|
(22)
N/A
|
(3)
+85%
|
(398)
-12 169%
|
(457)
-15%
|
(124)
+73%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(485)
|
(734)
|
(827)
|
(795)
|
(653)
|
(812)
|
(759)
|
(432)
|
(285)
|
(173)
|
(163)
|
474
|
468
|
(66)
|
74
|
(23)
|
(168)
|
(221)
|
(394)
|
(358)
|
(230)
|
(214)
|
(286)
|
(296)
|
(183)
|
(159)
|
(63)
|
(8)
|
(38)
|
(38)
|
4
|
(142)
|
(155)
|
736
|
825
|
86
|
(22)
|
(3)
|
(398)
|
(457)
|
(124)
|
|
Income to Minority Interest |
75
|
121
|
137
|
132
|
106
|
45
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(410)
N/A
|
(613)
-50%
|
(690)
-13%
|
(663)
+4%
|
(547)
+17%
|
(767)
-40%
|
(759)
+1%
|
(432)
+43%
|
(285)
+34%
|
(173)
+39%
|
(163)
+6%
|
474
N/A
|
468
-1%
|
(66)
N/A
|
74
N/A
|
(23)
N/A
|
(168)
-643%
|
(221)
-32%
|
(394)
-78%
|
(358)
+9%
|
(230)
+36%
|
(214)
+7%
|
(286)
-34%
|
(296)
-4%
|
(183)
+38%
|
(159)
+13%
|
(63)
+60%
|
(8)
+88%
|
(38)
-379%
|
(38)
-1%
|
4
N/A
|
(142)
N/A
|
(155)
-9%
|
736
N/A
|
825
+12%
|
86
-90%
|
(22)
N/A
|
(3)
+85%
|
(398)
-12 169%
|
(457)
-15%
|
(124)
+73%
|
|
EPS (Diluted) |
-0.6
N/A
|
-0.9
-50%
|
-1.02
-13%
|
-0.98
+4%
|
-0.81
+17%
|
-1.13
-40%
|
-1.12
+1%
|
-0.64
+43%
|
-0.41
+36%
|
-0.23
+44%
|
-0.21
+9%
|
0.03
N/A
|
0.34
+1 033%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.06
+20%
|
0.01
-83%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|