Planetree International Development Limited (HKG:0613)
Hong Kong
· Delayed Price · Currency is HKD 0.8700
-0.0300 (-3.33%)
May 22, 2025, 2:35 PM HKT
HKG:0613 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 32.94 | 36.43 | 43.61 | 65.41 | 83.99 | Upgrade
|
| Other Revenue | 48.98 | 76.96 | 111.71 | 129.91 | 92.79 | Upgrade
|
| Revenue | 81.92 | 113.39 | 155.33 | 195.32 | 176.78 | Upgrade
|
| Revenue Growth (YoY) | -27.76% | -27.00% | -20.47% | 10.49% | 2938.43% | Upgrade
|
| Cost of Revenue | 35.64 | 1.15 | -12.68 | 65.25 | -0.5 | Upgrade
|
| Gross Profit | 46.28 | 112.24 | 168.01 | 130.06 | 177.27 | Upgrade
|
| Selling, General & Admin | 52.69 | 54.62 | 58.17 | 61.16 | 103.96 | Upgrade
|
| Operating Expenses | 64.86 | 68.13 | 71.88 | 75.73 | 116.56 | Upgrade
|
| Operating Income | -18.59 | 44.11 | 96.13 | 54.33 | 60.72 | Upgrade
|
| Interest Expense | -15.55 | -15.69 | -8.58 | -5.24 | -7.06 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.31 | 0.05 | 0.02 | 13.77 | Upgrade
|
| Earnings From Equity Investments | -46.02 | -22.08 | -87.79 | -55.23 | 46.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | 0.34 | -0.43 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.08 | -3.75 | 1.63 | 1.66 | 0.64 | Upgrade
|
| EBT Excluding Unusual Items | -75.9 | 2.9 | 1.79 | -4.9 | 114.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | -37.94 | -199.76 | 6.54 | 4.96 | -94.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | - | 4 | 0.52 | 48.15 | Upgrade
|
| Asset Writedown | -98.2 | -8.1 | -5.9 | -8.9 | -24.6 | Upgrade
|
| Other Unusual Items | 0.17 | 42 | - | - | 5.13 | Upgrade
|
| Pretax Income | -211.84 | -162.95 | 6.43 | -8.31 | 49.31 | Upgrade
|
| Income Tax Expense | 0.89 | 13.59 | 7.96 | 6.95 | 8.46 | Upgrade
|
| Earnings From Continuing Operations | -212.73 | -176.54 | -1.53 | -15.26 | 40.84 | Upgrade
|
| Minority Interest in Earnings | 15.04 | 36.4 | -15.64 | -6.89 | 0.92 | Upgrade
|
| Net Income | -197.69 | -140.15 | -17.17 | -22.15 | 41.76 | Upgrade
|
| Net Income to Common | -197.69 | -140.15 | -17.17 | -22.15 | 41.76 | Upgrade
|
| Net Income Growth | - | - | - | - | 87.17% | Upgrade
|
| Shares Outstanding (Basic) | 946 | 946 | 944 | 941 | 933 | Upgrade
|
| Shares Outstanding (Diluted) | 946 | 946 | 944 | 941 | 935 | Upgrade
|
| Shares Change (YoY) | - | 0.12% | 0.32% | 0.65% | 0.52% | Upgrade
|
| EPS (Basic) | -0.21 | -0.15 | -0.02 | -0.02 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.15 | -0.02 | -0.02 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | 86.01% | Upgrade
|
| Free Cash Flow | 1.02 | 138.64 | -452.36 | 4.66 | -512.38 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.15 | -0.48 | 0.01 | -0.55 | Upgrade
|
| Gross Margin | 56.50% | 98.98% | 108.16% | 66.59% | 100.28% | Upgrade
|
| Operating Margin | -22.69% | 38.90% | 61.89% | 27.82% | 34.35% | Upgrade
|
| Profit Margin | -241.33% | -123.59% | -11.05% | -11.34% | 23.62% | Upgrade
|
| Free Cash Flow Margin | 1.25% | 122.26% | -291.23% | 2.39% | -289.85% | Upgrade
|
| EBITDA | -13.51 | 49.42 | 101.72 | 61.4 | 66.62 | Upgrade
|
| EBITDA Margin | -16.50% | 43.59% | 65.48% | 31.44% | 37.68% | Upgrade
|
| D&A For EBITDA | 5.07 | 5.32 | 5.58 | 7.07 | 5.9 | Upgrade
|
| EBIT | -18.59 | 44.11 | 96.13 | 54.33 | 60.72 | Upgrade
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| EBIT Margin | -22.69% | 38.90% | 61.89% | 27.82% | 34.35% | Upgrade
|
| Effective Tax Rate | - | - | 123.83% | - | 17.17% | Upgrade
|
| Revenue as Reported | 81.92 | 113.39 | 155.33 | 195.32 | 176.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.