Planetree International Development Limited (0613.HK)
HKD 0.24
(1.29%)
HKD 0.24
(1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 113.39 Million | 68.24 Million | 141.4 Million | 140.95 Million | 64.7 Million | 123.09 Million |
| Cost of Revenue | 1.15 Million | 12.67 Million | 65.25 Million | 495 Thousand | 1.88 Million | 312 Thousand |
| Gross Profit | 112.24 Million | 55.56 Million | 76.15 Million | 140.45 Million | 62.82 Million | 122.78 Million |
| Operating Expenses | 55.28 Million | 61.81 Million | 149.71 Million | 91.64 Million | 36.66 Million | 32.72 Million |
| Selling, General and Administrative Expenses | 18.57 Million | 58.17 Million | 61.15 Million | 103.96 Million | 33.99 Million | 26.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.64 Million | 88.55 Million | -12.31 Million | 2.67 Million | 5.91 Million |
| Cost and Expenses | 56.43 Million | 61.81 Million | 149.71 Million | 91.64 Million | 36.66 Million | 26.57 Million |
| Operating Income | 56.95 Million | -630 Thousand | -15.2 Million | 50.22 Million | 29.27 Million | 98.82 Million |
| Interest Expense | 15.69 Million | 8.58 Million | 5.24 Million | 7.06 Million | 1.09 Million | 440 Thousand |
| Income Tax Expense | 13.58 Million | 7.96 Million | 6.94 Million | 8.46 Million | 6.96 Million | -18.81 Million |
| Earnings before Tax | -140.87 Million | 6.43 Million | -8.31 Million | 49.3 Million | 28.03 Million | 90.36 Million |
| Net Income | -140.14 Million | -1.53 Million | -15.25 Million | 41.76 Million | 22.31 Million | 109.18 Million |
| Earnings Per Share Basic | -0.15 | -0.00 | -0.02 | 0.04 | 0.02 | 0.12 |
| Earnings Per Share Diluted | -0.15 | -0.00 | -0.02 | 0.04 | 0.02 | 0.12 |
| Weighted Average Shares Outstanding | 945.52 Million | 944.43 Million | 941.43 Million | 933.46 Million | 930.52 Million | 930.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 945.52 Million | 944.43 Million | 941.43 Million | 935.38 Million | 930.52 Million | 930.52 Million |
| Gross Margin | 0.99 | 0.81 | 0.54 | 1.00 | 0.97 | 1.00 |
| EBIT Margin | 0.50 | 0.19 | -0.00 | 0.44 | 0.48 | 0.81 |
| Profit Margin | -1.24 | -0.02 | -0.11 | 0.30 | 0.34 | 0.89 |
| EBITDA | 57 Million | - | - | 21.79 Million | 31.08 Million | 40.14 Million |
| Earnings Before Tax Margin | 0.50 | -0.01 | -0.11 | 0.36 | 0.45 | 0.80 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.72 Million | 26.72 Million | 113.39 Million | 48.22 Million | 24.11 Million | 65.16 Million |
| Cost of Revenue | 8.38 Million | 8.38 Million | 1.15 Million | 842.5 Thousand | 842.5 Thousand | 1.41 Million |
| Gross Profit | 18.33 Million | 18.33 Million | 112.24 Million | 47.38 Million | 23.27 Million | 63.74 Million |
| Operating Expenses | 12.22 Million | 12.22 Million | 18.57 Million | 28.34 Million | 86.91 Million | -9.77 Million |
| Selling, General and Administrative Expenses | 12.22 Million | 12.22 Million | - | 28.34 Million | 12.93 Million | -9.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 20.6 Million | 20.6 Million | 31.47 Million | 34.88 Million | 87.76 Million | -3.41 Million |
| Operating Income | 6.11 Million | 6.11 Million | 81.92 Million | 13.34 Million | 8.76 Million | 68.58 Million |
| Interest Expense | 8.17 Million | - | 15.69 Million | 8.69 Million | - | 7 Million |
| Income Tax Expense | 43.5 Thousand | 43.5 Thousand | 13.58 Million | 12.95 Million | 6.47 Million | 632 Thousand |
| Earnings before Tax | -47.1 Million | -47.1 Million | -140.87 Million | -125.48 Million | -66.23 Million | -15.38 Million |
| Net Income | -45.52 Million | -45.52 Million | -140.14 Million | -109.45 Million | -54.72 Million | -30.69 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | - | -0.12 | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.05 | -0.05 | - | -0.12 | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 945.48 Million | 945.48 Million | 945.52 Million | 945.52 Million | 945.53 Million | 945.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 945.52 Million | 945.52 Million | 945.52 Million | 945.52 Million | 945.52 Million | 945.52 Million |
| Gross Margin | 0.69 | 0.69 | 0.99 | 0.98 | 0.97 | 0.98 |
| EBIT Margin | 0.23 | 0.23 | - | 0.41 | 0.44 | 1.15 |
| Profit Margin | -1.70 | -1.70 | -1.24 | -2.27 | -2.27 | -0.47 |
| EBITDA | 6.11 Million | 6.11 Million | - | 19.88 Million | 10.7 Million | 74.94 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.72 | 0.28 | 0.36 | 1.05 |
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