Planetree International Development Limited (HKG:0613)
Hong Kong · Delayed Price · Currency is HKD 1.150
-0.050 (-4.17%)
At close: Feb 13, 2026
HKG:0613 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 35.8 | 32.94 | 36.43 | 43.61 | 65.41 | 83.99 |
Other Revenue | 37.97 | 48.98 | 76.96 | 111.71 | 129.91 | 92.79 |
| 73.77 | 81.92 | 113.39 | 155.33 | 195.32 | 176.78 | |
Revenue Growth (YoY) | -27.45% | -27.76% | -27.00% | -20.47% | 10.49% | 2938.43% |
Cost of Revenue | -18.01 | 35.64 | 1.15 | -12.68 | 65.25 | -0.5 |
Gross Profit | 91.78 | 46.28 | 112.24 | 168.01 | 130.06 | 177.27 |
Selling, General & Admin | 52.12 | 52.69 | 54.62 | 58.17 | 61.16 | 103.96 |
Operating Expenses | 63.08 | 64.86 | 68.13 | 71.88 | 75.73 | 116.56 |
Operating Income | 28.7 | -18.59 | 44.11 | 96.13 | 54.33 | 60.72 |
Interest Expense | -13.26 | -15.55 | -15.69 | -8.58 | -5.24 | -7.06 |
Interest & Investment Income | 0.4 | 0.18 | 0.31 | 0.05 | 0.02 | 13.77 |
Earnings From Equity Investments | 44.71 | -46.02 | -22.08 | -87.79 | -55.23 | 46.56 |
Currency Exchange Gain (Loss) | 0 | -0 | - | 0.34 | -0.43 | 0.03 |
Other Non Operating Income (Expenses) | 0.42 | 4.08 | -3.75 | 1.63 | 1.66 | 0.64 |
EBT Excluding Unusual Items | 60.97 | -75.9 | 2.9 | 1.79 | -4.9 | 114.65 |
Gain (Loss) on Sale of Investments | 81.1 | -37.94 | -199.76 | 6.54 | 4.96 | -94.02 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | 4 | 0.52 | 48.15 |
Asset Writedown | -155.3 | -98.2 | -8.1 | -5.9 | -8.9 | -24.6 |
Other Unusual Items | 0.17 | 0.17 | 42 | - | - | 5.13 |
Pretax Income | -13.03 | -211.84 | -162.95 | 6.43 | -8.31 | 49.31 |
Income Tax Expense | 1.02 | 0.89 | 13.59 | 7.96 | 6.95 | 8.46 |
Earnings From Continuing Operations | -14.05 | -212.73 | -176.54 | -1.53 | -15.26 | 40.84 |
Minority Interest in Earnings | 15.08 | 15.04 | 36.4 | -15.64 | -6.89 | 0.92 |
Net Income | 1.02 | -197.69 | -140.15 | -17.17 | -22.15 | 41.76 |
Net Income to Common | 1.02 | -197.69 | -140.15 | -17.17 | -22.15 | 41.76 |
Net Income Growth | - | - | - | - | - | 87.17% |
Shares Outstanding (Basic) | 946 | 946 | 946 | 944 | 941 | 933 |
Shares Outstanding (Diluted) | 946 | 946 | 946 | 944 | 941 | 935 |
Shares Change (YoY) | - | - | 0.12% | 0.32% | 0.65% | 0.52% |
EPS (Basic) | 0.00 | -0.21 | -0.15 | -0.02 | -0.02 | 0.04 |
EPS (Diluted) | 0.00 | -0.21 | -0.15 | -0.02 | -0.02 | 0.04 |
EPS Growth | - | - | - | - | - | 86.01% |
Free Cash Flow | 111.29 | 1.02 | 138.64 | -452.36 | 4.66 | -512.38 |
Free Cash Flow Per Share | 0.12 | 0.00 | 0.15 | -0.48 | 0.01 | -0.55 |
Gross Margin | 124.41% | 56.50% | 98.98% | 108.16% | 66.59% | 100.28% |
Operating Margin | 38.90% | -22.69% | 38.90% | 61.89% | 27.82% | 34.35% |
Profit Margin | 1.38% | -241.33% | -123.59% | -11.05% | -11.34% | 23.62% |
Free Cash Flow Margin | 150.87% | 1.25% | 122.26% | -291.23% | 2.39% | -289.85% |
EBITDA | 32.54 | -13.51 | 49.42 | 101.72 | 61.4 | 66.62 |
EBITDA Margin | 44.12% | -16.50% | 43.59% | 65.48% | 31.44% | 37.68% |
D&A For EBITDA | 3.85 | 5.07 | 5.32 | 5.58 | 7.07 | 5.9 |
EBIT | 28.7 | -18.59 | 44.11 | 96.13 | 54.33 | 60.72 |
EBIT Margin | 38.90% | -22.69% | 38.90% | 61.89% | 27.82% | 34.35% |
Effective Tax Rate | - | - | - | 123.83% | - | 17.17% |
Revenue as Reported | 73.77 | 81.92 | 113.39 | 155.33 | 195.32 | 176.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.