HKT Trust and HKT Ltd
HKEX:6823
HKT Trust and HKT Ltd
HKEX:6823
Price:
12.15
HKD
Market Closed
Market Cap:
HK$92.1B
Income Statement
Earnings Waterfall
HKT Trust and HKT Ltd
HKT Trust and HKT Ltd
Income Statement
HKT Trust and HKT Ltd
HKT Trust and HKT Ltd
Currency: HKD
| 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 |
1 539
|
0
|
751
|
0
|
823
|
0
|
1 059
|
0
|
1 203
|
0
|
1 040
|
0
|
1 181
|
0
|
1 374
|
0
|
1 442
|
0
|
1 295
|
0
|
1 179
|
0
|
1 472
|
0
|
2 031
|
0
|
2 139
|
0
|
0
|
|
| Revenue |
19 825
N/A
|
20 003
+1%
|
21 081
+5%
|
22 437
+6%
|
22 832
+2%
|
24 281
+6%
|
28 823
+19%
|
32 277
+12%
|
34 729
+8%
|
35 143
+1%
|
33 847
-4%
|
32 670
-3%
|
33 067
+1%
|
34 878
+5%
|
35 187
+1%
|
33 274
-5%
|
33 103
-1%
|
32 600
-2%
|
32 389
-1%
|
33 426
+3%
|
33 961
+2%
|
34 475
+2%
|
34 125
-1%
|
34 368
+1%
|
34 330
0%
|
34 599
+1%
|
34 753
+0%
|
35 406
+2%
|
36 553
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 149)
|
(8 313)
|
(9 027)
|
(10 006)
|
(10 117)
|
(10 549)
|
(12 053)
|
(13 264)
|
(15 539)
|
(15 968)
|
(14 445)
|
(14 596)
|
(15 972)
|
(17 706)
|
(17 980)
|
(16 072)
|
(15 787)
|
(15 778)
|
(15 703)
|
(16 312)
|
(16 729)
|
(17 313)
|
(17 094)
|
(17 239)
|
(17 457)
|
(17 666)
|
(17 719)
|
(18 240)
|
(19 140)
|
|
| Gross Profit |
11 676
N/A
|
11 677
+0%
|
12 054
+3%
|
12 431
+3%
|
12 715
+2%
|
13 732
+8%
|
16 770
+22%
|
19 013
+13%
|
19 190
+1%
|
19 175
0%
|
19 402
+1%
|
18 074
-7%
|
17 095
-5%
|
17 172
+0%
|
17 207
+0%
|
17 202
0%
|
17 316
+1%
|
16 822
-3%
|
16 686
-1%
|
17 114
+3%
|
17 232
+1%
|
17 162
0%
|
17 031
-1%
|
17 129
+1%
|
16 873
-1%
|
16 933
+0%
|
17 034
+1%
|
17 166
+1%
|
17 413
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(8 725)
|
(8 539)
|
(9 074)
|
(9 458)
|
(9 502)
|
(9 889)
|
(12 389)
|
(14 132)
|
(13 289)
|
(12 901)
|
(12 578)
|
(11 432)
|
(10 134)
|
(10 284)
|
(9 989)
|
(9 558)
|
(9 619)
|
(9 427)
|
(9 492)
|
(10 016)
|
(10 135)
|
(10 019)
|
(9 785)
|
(9 577)
|
(8 976)
|
(8 985)
|
(8 901)
|
(8 669)
|
(8 950)
|
|
| Selling, General & Administrative |
(8 510)
|
(8 559)
|
(9 073)
|
(7 058)
|
(4 801)
|
(5 244)
|
(6 530)
|
(7 423)
|
(7 085)
|
(7 654)
|
(6 715)
|
(6 511)
|
(4 808)
|
(4 790)
|
(4 648)
|
(4 550)
|
(4 501)
|
(6 684)
|
(9 498)
|
(10 017)
|
(10 127)
|
(10 014)
|
(9 777)
|
(9 575)
|
(3 334)
|
(9 002)
|
(3 527)
|
(8 788)
|
(9 124)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2 393)
|
(4 688)
|
(4 639)
|
(5 873)
|
(6 717)
|
(6 189)
|
(5 144)
|
(5 796)
|
(4 847)
|
(5 316)
|
(5 336)
|
(5 330)
|
(5 000)
|
(5 109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 053)
|
0
|
(3 766)
|
0
|
0
|
|
| Other Operating Expenses |
(215)
|
20
|
(1)
|
(7)
|
(13)
|
(6)
|
14
|
8
|
(15)
|
(103)
|
(67)
|
(74)
|
(10)
|
(158)
|
(11)
|
(8)
|
(9)
|
(2 743)
|
6
|
1
|
(8)
|
(5)
|
(8)
|
(2)
|
(1 589)
|
17
|
(1 608)
|
119
|
174
|
|
| Operating Income |
2 951
N/A
|
3 151
+7%
|
2 980
-5%
|
2 973
0%
|
3 213
+8%
|
3 843
+20%
|
4 381
+14%
|
4 881
+11%
|
5 901
+21%
|
6 274
+6%
|
6 824
+9%
|
6 642
-3%
|
6 961
+5%
|
6 888
-1%
|
7 218
+5%
|
7 644
+6%
|
7 697
+1%
|
7 395
-4%
|
7 194
-3%
|
7 098
-1%
|
7 097
0%
|
7 143
+1%
|
7 246
+1%
|
7 552
+4%
|
7 897
+5%
|
7 948
+1%
|
8 133
+2%
|
8 497
+4%
|
8 463
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 320)
|
(1 268)
|
(748)
|
(827)
|
(653)
|
(711)
|
(970)
|
(1 279)
|
(1 098)
|
(1 096)
|
(1 038)
|
(1 192)
|
(1 098)
|
(1 237)
|
(1 316)
|
(1 419)
|
(1 382)
|
(1 426)
|
(1 335)
|
(1 311)
|
(1 246)
|
(1 319)
|
(1 589)
|
(2 006)
|
(2 292)
|
(2 439)
|
(2 039)
|
(2 104)
|
(1 809)
|
|
| Non-Reccuring Items |
(16)
|
0
|
0
|
22
|
22
|
0
|
3
|
0
|
(95)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
0
|
(55)
|
355
|
410
|
0
|
0
|
0
|
0
|
1
|
0
|
19
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(117)
|
0
|
(67)
|
0
|
(114)
|
0
|
(122)
|
0
|
(88)
|
0
|
(54)
|
0
|
(50)
|
0
|
(41)
|
0
|
(40)
|
0
|
(32)
|
0
|
(97)
|
0
|
(98)
|
0
|
(98)
|
0
|
0
|
|
| Pre-Tax Income |
1 615
N/A
|
1 883
+17%
|
2 115
+12%
|
2 168
+3%
|
2 515
+16%
|
3 132
+25%
|
3 300
+5%
|
3 602
+9%
|
4 586
+27%
|
5 178
+13%
|
5 698
+10%
|
5 450
-4%
|
5 655
+4%
|
5 651
0%
|
5 852
+4%
|
6 225
+6%
|
6 274
+1%
|
5 914
-6%
|
6 174
+4%
|
6 197
+0%
|
5 819
-6%
|
5 824
+0%
|
5 560
-5%
|
5 546
0%
|
5 508
-1%
|
5 509
+0%
|
6 015
+9%
|
6 393
+6%
|
6 654
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(344)
|
(365)
|
(455)
|
(105)
|
(16)
|
(422)
|
(242)
|
(168)
|
(600)
|
(660)
|
(771)
|
(701)
|
(898)
|
(1 160)
|
(1 010)
|
(1 096)
|
(1 037)
|
(942)
|
(855)
|
(875)
|
(997)
|
(998)
|
(641)
|
(585)
|
(496)
|
(459)
|
(914)
|
(986)
|
(904)
|
|
| Income from Continuing Operations |
1 271
|
1 518
|
1 660
|
2 063
|
2 499
|
2 710
|
3 058
|
3 434
|
3 986
|
4 518
|
4 927
|
4 749
|
4 757
|
4 491
|
4 842
|
5 129
|
5 237
|
4 972
|
5 319
|
5 322
|
4 822
|
4 826
|
4 919
|
4 961
|
5 012
|
5 050
|
5 101
|
5 407
|
5 750
|
|
| Income to Minority Interest |
(50)
|
(56)
|
(50)
|
(42)
|
(39)
|
(39)
|
(67)
|
(65)
|
(37)
|
(30)
|
(38)
|
(38)
|
(12)
|
(17)
|
(17)
|
(10)
|
(20)
|
(19)
|
(16)
|
(17)
|
(14)
|
(8)
|
(18)
|
(18)
|
(21)
|
(21)
|
(31)
|
(257)
|
(464)
|
|
| Net Income (Common) |
1 221
N/A
|
1 462
+20%
|
1 610
+10%
|
2 021
+26%
|
2 460
+22%
|
2 671
+9%
|
2 991
+12%
|
3 369
+13%
|
3 949
+17%
|
4 488
+14%
|
4 889
+9%
|
4 711
-4%
|
4 745
+1%
|
4 474
-6%
|
4 825
+8%
|
5 119
+6%
|
5 217
+2%
|
4 953
-5%
|
5 303
+7%
|
5 305
+0%
|
4 808
-9%
|
4 818
+0%
|
4 901
+2%
|
4 943
+1%
|
4 991
+1%
|
5 029
+1%
|
5 070
+1%
|
5 150
+2%
|
5 286
+3%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.24
+9%
|
0.31
+29%
|
0.37
+19%
|
0.41
+11%
|
0.42
+2%
|
0.43
+2%
|
0.52
+21%
|
0.6
+15%
|
0.65
+8%
|
0.62
-5%
|
0.63
+2%
|
0.59
-6%
|
0.64
+8%
|
0.68
+6%
|
0.69
+1%
|
0.65
-6%
|
0.7
+8%
|
0.7
N/A
|
0.63
-10%
|
0.64
+2%
|
0.65
+2%
|
0.65
N/A
|
0.66
+2%
|
0.66
N/A
|
0.67
+2%
|
0.68
+1%
|
0.7
+3%
|
|
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