Smartone Telecommunications Holdings Ltd
HKEX:315
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|
S
|
Smartone Telecommunications Holdings Ltd
HKEX:315
|
HK |
Income Statement
Earnings Waterfall
Smartone Telecommunications Holdings Ltd
Income Statement
Smartone Telecommunications Holdings Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
40
|
66
|
70
|
74
|
78
|
0
|
84
|
0
|
84
|
0
|
86
|
0
|
1
|
0
|
4
|
2
|
0
|
70
|
95
|
97
|
100
|
100
|
98
|
141
|
96
|
93
|
89
|
87
|
85
|
101
|
113
|
101
|
90
|
81
|
63
|
69
|
62
|
39
|
37
|
45
|
43
|
0
|
|
| Revenue |
2 485
N/A
|
2 306
-7%
|
2 401
+4%
|
2 714
+13%
|
2 832
+4%
|
2 927
+3%
|
3 367
+15%
|
3 649
+8%
|
3 619
-1%
|
3 648
+1%
|
3 779
+4%
|
4 022
+6%
|
4 039
+0%
|
3 993
-1%
|
4 073
+2%
|
3 973
-2%
|
3 703
-7%
|
3 559
-4%
|
3 957
+11%
|
4 907
+24%
|
6 631
+35%
|
8 932
+35%
|
9 952
+11%
|
10 780
+8%
|
12 067
+12%
|
12 709
+5%
|
13 244
+4%
|
15 386
+16%
|
18 659
+21%
|
20 214
+8%
|
18 356
-9%
|
13 499
-26%
|
8 715
-35%
|
7 451
-15%
|
9 988
+34%
|
11 067
+11%
|
8 415
-24%
|
7 485
-11%
|
6 986
-7%
|
5 974
-14%
|
6 720
+12%
|
7 268
+8%
|
6 957
-4%
|
6 975
+0%
|
6 763
-3%
|
6 344
-6%
|
6 221
-2%
|
6 322
+2%
|
6 253
-1%
|
6 323
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(857)
|
(656)
|
(582)
|
(749)
|
(874)
|
(958)
|
(1 259)
|
(1 461)
|
(1 487)
|
(1 481)
|
(1 510)
|
(1 620)
|
(1 533)
|
(1 363)
|
(1 324)
|
(1 238)
|
(1 085)
|
(925)
|
(1 056)
|
(1 480)
|
(2 500)
|
(3 579)
|
(4 189)
|
(4 576)
|
(6 214)
|
(6 989)
|
(7 743)
|
(9 716)
|
(12 708)
|
(14 436)
|
(12 795)
|
(8 046)
|
(3 504)
|
(2 396)
|
(5 236)
|
(6 692)
|
(4 100)
|
(3 175)
|
(2 783)
|
(1 943)
|
(2 688)
|
(3 135)
|
(2 772)
|
(2 752)
|
(2 592)
|
(2 235)
|
(2 102)
|
(2 182)
|
(2 197)
|
(2 378)
|
|
| Gross Profit |
1 628
N/A
|
1 650
+1%
|
1 819
+10%
|
1 965
+8%
|
1 958
0%
|
1 969
+1%
|
2 108
+7%
|
2 187
+4%
|
2 132
-3%
|
2 167
+2%
|
2 269
+5%
|
2 401
+6%
|
2 506
+4%
|
2 630
+5%
|
2 749
+5%
|
2 735
-1%
|
2 618
-4%
|
2 633
+1%
|
2 901
+10%
|
3 427
+18%
|
4 131
+21%
|
5 353
+30%
|
5 763
+8%
|
6 204
+8%
|
5 852
-6%
|
5 720
-2%
|
5 502
-4%
|
5 669
+3%
|
5 951
+5%
|
5 778
-3%
|
5 561
-4%
|
5 453
-2%
|
5 211
-4%
|
5 055
-3%
|
4 753
-6%
|
4 376
-8%
|
4 315
-1%
|
4 311
0%
|
4 204
-2%
|
4 031
-4%
|
4 032
+0%
|
4 132
+2%
|
4 185
+1%
|
4 223
+1%
|
4 171
-1%
|
4 109
-1%
|
4 119
+0%
|
4 140
+1%
|
4 057
-2%
|
3 946
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 746)
|
(1 620)
|
(1 575)
|
(1 572)
|
(1 532)
|
(1 571)
|
(1 601)
|
(1 700)
|
(1 788)
|
(2 006)
|
(2 164)
|
(2 308)
|
(2 323)
|
(2 304)
|
(2 405)
|
(2 488)
|
(2 503)
|
(2 523)
|
(2 574)
|
(2 772)
|
(3 164)
|
(4 119)
|
(4 402)
|
(4 869)
|
(4 716)
|
(4 769)
|
(4 694)
|
(4 669)
|
(4 689)
|
(4 551)
|
(4 447)
|
(4 402)
|
(4 278)
|
(4 193)
|
(3 891)
|
(3 527)
|
(3 469)
|
(3 546)
|
(3 590)
|
(3 396)
|
(3 341)
|
(3 426)
|
(3 430)
|
(3 473)
|
(3 463)
|
(3 426)
|
(3 409)
|
(3 376)
|
(3 297)
|
(3 214)
|
|
| Selling, General & Administrative |
0
|
0
|
(1 132)
|
0
|
(1 081)
|
0
|
(1 065)
|
(572)
|
(1 231)
|
(1 278)
|
(1 323)
|
(1 418)
|
(1 435)
|
(1 441)
|
(1 521)
|
(1 569)
|
(1 582)
|
(1 577)
|
(1 593)
|
(1 690)
|
(1 806)
|
(1 295)
|
(645)
|
(675)
|
(698)
|
(695)
|
(679)
|
(693)
|
(741)
|
(736)
|
(722)
|
(743)
|
(733)
|
(719)
|
(720)
|
(726)
|
(748)
|
(766)
|
(756)
|
(625)
|
(589)
|
(658)
|
(652)
|
(693)
|
(731)
|
(723)
|
(713)
|
(717)
|
(715)
|
(697)
|
|
| Depreciation & Amortization |
0
|
0
|
(410)
|
0
|
(400)
|
0
|
(412)
|
(232)
|
(456)
|
(619)
|
(711)
|
(764)
|
(757)
|
(728)
|
(743)
|
(772)
|
(776)
|
(815)
|
(855)
|
(937)
|
(1 164)
|
(1 416)
|
(1 630)
|
(1 788)
|
(1 853)
|
(1 848)
|
(1 755)
|
(1 683)
|
(1 670)
|
(1 613)
|
(1 546)
|
(1 480)
|
(1 363)
|
(1 266)
|
(1 275)
|
(1 146)
|
(995)
|
(1 411)
|
(1 816)
|
(1 793)
|
(1 768)
|
(1 778)
|
(1 820)
|
(1 807)
|
(1 753)
|
(1 742)
|
(1 732)
|
(1 715)
|
(1 685)
|
(1 654)
|
|
| Other Operating Expenses |
(1 746)
|
(1 619)
|
(33)
|
(1 573)
|
(51)
|
(1 571)
|
(124)
|
(896)
|
(100)
|
(108)
|
(130)
|
(126)
|
(131)
|
(134)
|
(140)
|
(147)
|
(145)
|
(131)
|
(126)
|
(144)
|
(194)
|
(1 407)
|
(2 126)
|
(2 406)
|
(2 165)
|
(2 226)
|
(2 260)
|
(2 292)
|
(2 279)
|
(2 202)
|
(2 179)
|
(2 179)
|
(2 182)
|
(2 208)
|
(1 896)
|
(1 654)
|
(1 725)
|
(1 368)
|
(1 019)
|
(978)
|
(984)
|
(990)
|
(957)
|
(972)
|
(978)
|
(962)
|
(965)
|
(944)
|
(896)
|
(862)
|
|
| Operating Income |
(118)
N/A
|
30
N/A
|
244
+713%
|
393
+61%
|
426
+8%
|
398
-7%
|
507
+27%
|
488
-4%
|
344
-30%
|
162
-53%
|
105
-35%
|
93
-11%
|
183
+97%
|
327
+79%
|
344
+5%
|
246
-28%
|
116
-53%
|
110
-5%
|
328
+198%
|
655
+100%
|
967
+48%
|
1 234
+28%
|
1 362
+10%
|
1 335
-2%
|
1 136
-15%
|
952
-16%
|
807
-15%
|
1 002
+24%
|
1 262
+26%
|
1 228
-3%
|
1 114
-9%
|
1 051
-6%
|
933
-11%
|
862
-8%
|
862
0%
|
849
-1%
|
846
0%
|
765
-10%
|
613
-20%
|
635
+3%
|
691
+9%
|
706
+2%
|
755
+7%
|
750
-1%
|
709
-5%
|
683
-4%
|
710
+4%
|
764
+8%
|
760
-1%
|
731
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
42
|
(17)
|
47
|
59
|
45
|
48
|
(19)
|
(13)
|
6
|
21
|
21
|
(7)
|
(36)
|
(44)
|
(52)
|
(53)
|
(59)
|
(66)
|
(112)
|
23
|
(94)
|
19
|
(31)
|
(56)
|
(51)
|
(33)
|
(89)
|
(86)
|
(38)
|
(50)
|
(49)
|
(29)
|
(19)
|
(16)
|
(23)
|
(34)
|
(48)
|
(57)
|
(60)
|
(41)
|
(9)
|
22
|
40
|
28
|
26
|
27
|
29
|
|
| Non-Reccuring Items |
(168)
|
(247)
|
(135)
|
(43)
|
(2)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(18)
|
(20)
|
(10)
|
(6)
|
(4)
|
(8)
|
(15)
|
(17)
|
(23)
|
(22)
|
(94)
|
(94)
|
(17)
|
(21)
|
(42)
|
(37)
|
(208)
|
(212)
|
(9)
|
(55)
|
(58)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(15)
|
(140)
|
(98)
|
(89)
|
(88)
|
(81)
|
(66)
|
(56)
|
(46)
|
(35)
|
(30)
|
(31)
|
(25)
|
(6)
|
(3)
|
(12)
|
(14)
|
(21)
|
(36)
|
(72)
|
(84)
|
(70)
|
(68)
|
(65)
|
(63)
|
(62)
|
(59)
|
|
| Pre-Tax Income |
(286)
N/A
|
(217)
+24%
|
109
N/A
|
391
+259%
|
407
+4%
|
445
+9%
|
551
+24%
|
534
-3%
|
392
-27%
|
142
-64%
|
92
-35%
|
99
+8%
|
205
+107%
|
346
+69%
|
337
-3%
|
211
-37%
|
71
-66%
|
57
-20%
|
275
+382%
|
596
+117%
|
901
+51%
|
1 103
+22%
|
1 253
+14%
|
1 226
-2%
|
1 015
-17%
|
823
-19%
|
663
-19%
|
862
+30%
|
1 131
+31%
|
1 053
-7%
|
962
-9%
|
962
0%
|
843
-12%
|
775
-8%
|
787
+2%
|
789
+0%
|
801
+1%
|
717
-10%
|
474
-34%
|
480
+1%
|
596
+24%
|
589
-1%
|
600
+2%
|
620
+3%
|
453
-27%
|
442
-3%
|
663
+50%
|
672
+1%
|
668
-1%
|
693
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(14)
|
0
|
(53)
|
(79)
|
(70)
|
(43)
|
10
|
(8)
|
(7)
|
(28)
|
(45)
|
(31)
|
(16)
|
(10)
|
46
|
20
|
(83)
|
(136)
|
(176)
|
(212)
|
(205)
|
(167)
|
(133)
|
(131)
|
(171)
|
(195)
|
(186)
|
(175)
|
(185)
|
(177)
|
(174)
|
(180)
|
(180)
|
(182)
|
(166)
|
(134)
|
(134)
|
(153)
|
(159)
|
(177)
|
(194)
|
(185)
|
(183)
|
(193)
|
(192)
|
(189)
|
(193)
|
|
| Income from Continuing Operations |
(286)
|
(217)
|
109
|
377
|
407
|
391
|
472
|
464
|
349
|
152
|
84
|
92
|
177
|
301
|
306
|
195
|
62
|
103
|
295
|
513
|
765
|
927
|
1 041
|
1 021
|
848
|
690
|
532
|
691
|
935
|
867
|
787
|
777
|
666
|
601
|
607
|
609
|
619
|
551
|
340
|
346
|
443
|
430
|
423
|
427
|
269
|
259
|
470
|
481
|
479
|
501
|
|
| Income to Minority Interest |
2
|
7
|
6
|
1
|
1
|
(1)
|
(6)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(19)
|
(26)
|
(30)
|
(27)
|
(19)
|
(2)
|
(1)
|
(10)
|
(11)
|
(17)
|
(18)
|
(14)
|
(5)
|
4
|
5
|
1
|
0
|
5
|
10
|
10
|
6
|
6
|
8
|
11
|
13
|
14
|
39
|
34
|
2
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(284)
N/A
|
(210)
+26%
|
115
N/A
|
378
+229%
|
408
+8%
|
390
-4%
|
466
+19%
|
455
-2%
|
339
-25%
|
140
-59%
|
70
-50%
|
77
+10%
|
158
+105%
|
275
+74%
|
276
+0%
|
167
-39%
|
42
-75%
|
101
+140%
|
294
+191%
|
504
+71%
|
754
+50%
|
909
+21%
|
1 023
+13%
|
1 007
-2%
|
843
-16%
|
695
-18%
|
537
-23%
|
692
+29%
|
935
+35%
|
872
-7%
|
797
-9%
|
787
-1%
|
672
-15%
|
607
-10%
|
615
+1%
|
620
+1%
|
632
+2%
|
565
-11%
|
379
-33%
|
380
+0%
|
445
+17%
|
429
-3%
|
423
-1%
|
428
+1%
|
269
-37%
|
259
-4%
|
470
+82%
|
481
+2%
|
479
0%
|
501
+5%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.17
+26%
|
0.1
N/A
|
0.32
+220%
|
0.35
+9%
|
0.33
-6%
|
0.4
+21%
|
0.39
-3%
|
0.29
-26%
|
0.12
-59%
|
0.06
-50%
|
0.07
+17%
|
0.14
+100%
|
0.24
+71%
|
0.24
N/A
|
0.15
-38%
|
0.04
-73%
|
0.09
+125%
|
0.28
+211%
|
0.48
+71%
|
0.73
+52%
|
0.88
+21%
|
0.99
+12%
|
0.97
-2%
|
0.81
-16%
|
0.67
-17%
|
0.52
-22%
|
0.67
+29%
|
0.89
+33%
|
0.83
-7%
|
0.75
-10%
|
0.73
-3%
|
0.62
-15%
|
0.55
-11%
|
0.55
N/A
|
0.55
N/A
|
0.56
+2%
|
0.5
-11%
|
0.34
-32%
|
0.34
N/A
|
0.4
+18%
|
0.39
-3%
|
0.38
-3%
|
0.39
+3%
|
0.24
-38%
|
0.23
-4%
|
0.43
+87%
|
0.44
+2%
|
0.43
-2%
|
0.45
+5%
|
|