Planetree International Development Limited (HKG:0613)
Hong Kong · Delayed Price · Currency is HKD 4.580
-0.040 (-0.87%)
Sep 3, 2026, 3:14 PM HKT
HKG:0613 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 35.15 | 37.87 | 32.94 | 36.43 | 43.61 | 65.41 |
Other Revenue | -11.01 | -55.73 | 48.98 | 76.96 | 111.71 | 129.91 |
| 24.15 | -17.86 | 81.92 | 113.39 | 155.33 | 195.32 | |
Revenue Growth | -67.27% | - | -27.76% | -27.00% | -20.47% | 10.49% |
Cost of Revenue | 0.78 | -37.02 | 35.64 | 1.15 | -12.68 | 65.25 |
Gross Profit | 23.37 | 19.16 | 46.28 | 112.24 | 168.01 | 130.06 |
Selling, General & Admin | 55.59 | 55.2 | 52.69 | 54.62 | 58.17 | 61.16 |
Operating Expenses | 66.3 | 65.43 | 64.86 | 68.13 | 71.88 | 75.73 |
Operating Income | -42.93 | -46.27 | -18.59 | 44.11 | 96.13 | 54.33 |
Interest Expense | -8.81 | -10.46 | -15.55 | -15.69 | -8.58 | -5.24 |
Interest & Investment Income | 0.8 | 0.88 | 0.18 | 0.31 | 0.05 | 0.02 |
Earnings From Equity Investments | 398.39 | 131.15 | -46.02 | -22.08 | -87.79 | -55.23 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0 | - | 0.34 | -0.43 |
Other Non Operating Income (Expenses) | 3.22 | 2.08 | 4.08 | -3.75 | 1.63 | 1.66 |
EBT Excluding Unusual Items | 350.67 | 77.39 | -75.9 | 2.9 | 1.79 | -4.9 |
Gain (Loss) on Sale of Investments | 527.69 | 147.21 | -37.94 | -199.76 | 6.54 | 4.96 |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | 4 | 0.52 |
Asset Writedown | -31.39 | -110.39 | -98.2 | -8.1 | -5.9 | -8.9 |
Other Unusual Items | - | - | 0.17 | 42 | - | - |
Pretax Income | 846.97 | 114.2 | -211.84 | -162.95 | 6.43 | -8.31 |
Income Tax Expense | -1.94 | -1.59 | 0.89 | 13.59 | 7.96 | 6.95 |
Earnings From Continuing Operations | 848.91 | 115.79 | -212.73 | -176.54 | -1.53 | -15.26 |
Minority Interest in Earnings | -7.82 | 61.85 | 15.04 | 36.4 | -15.64 | -6.89 |
Net Income | 841.09 | 177.64 | -197.69 | -140.15 | -17.17 | -22.15 |
Net Income to Common | 841.09 | 177.64 | -197.69 | -140.15 | -17.17 | -22.15 |
Net Income Growth | 82278.75% | - | - | - | - | - |
Shares Outstanding (Basic) | 1,026 | 953 | 946 | 946 | 944 | 941 |
Shares Outstanding (Diluted) | 1,026 | 953 | 946 | 946 | 944 | 941 |
Shares Change | 8.46% | 0.82% | - | 0.12% | 0.32% | 0.65% |
EPS (Basic) | 0.82 | 0.19 | -0.21 | -0.15 | -0.02 | -0.02 |
EPS (Diluted) | 0.82 | 0.19 | -0.21 | -0.15 | -0.02 | -0.02 |
EPS Growth | 75901.48% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 398.78 | 1.02 | 138.64 | -452.36 | 4.66 |
Free Cash Flow Per Share | - | 0.42 | 0.00 | 0.15 | -0.48 | 0.01 |
Gross Margin | 96.77% | - | 56.50% | 98.98% | 108.16% | 66.59% |
Operating Margin | -177.81% | - | -22.69% | 38.90% | 61.89% | 27.82% |
Profit Margin | 3483.48% | - | -241.33% | -123.59% | -11.05% | -11.34% |
Free Cash Flow Margin | - | - | 1.25% | 122.26% | -291.23% | 2.39% |
EBITDA | -40.97 | -41.53 | -13.51 | 49.42 | 101.72 | 61.4 |
EBITDA Margin | -169.66% | - | -16.50% | 43.59% | 65.48% | 31.44% |
D&A For EBITDA | 1.97 | 4.74 | 5.07 | 5.32 | 5.58 | 7.07 |
EBIT | -42.93 | -46.27 | -18.59 | 44.11 | 96.13 | 54.33 |
EBIT Margin | -177.81% | - | -22.69% | 38.90% | 61.89% | 27.82% |
Effective Tax Rate | - | - | - | - | 123.83% | - |
Revenue as Reported | 24.15 | -17.86 | 81.92 | 113.39 | 155.33 | 195.32 |