Tree Holdings Limited (8395.HK)
HKD 0.47
(-3.13%)
HKD 0.47
(-3.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.96 Million | 78.19 Million | 95.91 Million | 120.55 Million | 91.1 Million | 85.4 Million |
| Cost of Revenue | 23.1 Million | 26.61 Million | 32.39 Million | 46.33 Million | 25.84 Million | 27.49 Million |
| Gross Profit | 41.85 Million | 51.58 Million | 63.52 Million | 74.22 Million | 65.26 Million | 57.91 Million |
| Operating Expenses | 56.61 Million | 68.64 Million | 59.29 Million | 53.36 Million | 53.71 Million | 55.8 Million |
| Selling, General and Administrative Expenses | 56.39 Million | 55.76 Million | 60.17 Million | 56.71 Million | 53.01 Million | 55.8 Million |
| Research and Development Expenses | 223 Thousand | 61 Thousand | 62 Thousand | 151 Thousand | - | - |
| Other Expenses | - | 860 Thousand | 222 Thousand | 196 Thousand | 143 Thousand | 151 Thousand |
| Cost and Expenses | 79.72 Million | 95.25 Million | 91.68 Million | 99.69 Million | 79.55 Million | 83.3 Million |
| Operating Income | -14.76 Million | -3.83 Million | 3.75 Million | 17.3 Million | 11.54 Million | 2.1 Million |
| Interest Expense | 1.67 Million | 794 Thousand | 849 Thousand | 1.31 Million | 741 Thousand | 154 Thousand |
| Income Tax Expense | 201 Thousand | 762 Thousand | 1.75 Million | 3.34 Million | 2.36 Million | 951 Thousand |
| Earnings before Tax | -17.07 Million | -10.28 Million | 6.98 Million | 17.9 Million | 7.57 Million | 2.04 Million |
| Net Income | -17.27 Million | -11.05 Million | 5.23 Million | 14.55 Million | 5.21 Million | 1.09 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Gross Margin | 0.64 | 0.66 | 0.66 | 0.62 | 0.72 | 0.68 |
| EBIT Margin | -0.08 | -0.00 | 0.16 | 0.29 | 0.23 | 0.05 |
| Profit Margin | -0.27 | -0.14 | 0.05 | 0.12 | 0.06 | 0.01 |
| EBITDA | -4.88 Million | 1.79 Million | 19.07 Million | 32.72 Million | 17.92 Million | 4.08 Million |
| Earnings Before Tax Margin | -0.23 | -0.05 | 0.04 | 0.14 | 0.13 | 0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 64.96 Million | 15.09 Million | 15.09 Million | 17.93 Million | 16.84 Million | 78.19 Million |
| Cost of Revenue | 33.62 Million | 5.86 Million | 5.86 Million | 6.15 Million | 5.23 Million | 26.61 Million |
| Gross Profit | 31.34 Million | 9.23 Million | 9.23 Million | 11.77 Million | 11.61 Million | 51.58 Million |
| Operating Expenses | 46.44 Million | 8.68 Million | 11.78 Million | 25.71 Million | 13.53 Million | 68.64 Million |
| Selling, General and Administrative Expenses | - | 8.57 Million | 8.57 Million | 13.67 Million | 13.53 Million | - |
| Research and Development Expenses | - | 111.5 Thousand | 111.5 Thousand | - | - | - |
| Other Expenses | 1.09 Million | - | - | 140 Thousand | 28 Thousand | 860 Thousand |
| Cost and Expenses | 80.06 Million | 14.54 Million | 17.64 Million | 31.87 Million | 18.76 Million | 95.25 Million |
| Operating Income | -15.09 Million | 549 Thousand | 660.5 Thousand | -11.85 Million | -1.92 Million | -3.83 Million |
| Interest Expense | 1.67 Million | 1.14 Million | - | 263 Thousand | 267 Thousand | 794 Thousand |
| Income Tax Expense | 201 Thousand | 100.5 Thousand | 100.5 Thousand | -127.75 Thousand | 1.41 Million | 762 Thousand |
| Earnings before Tax | -17.07 Million | -2.15 Million | -2.15 Million | -12.11 Million | -643 Thousand | -10.28 Million |
| Net Income | -17.27 Million | -2.25 Million | -2.25 Million | -12.11 Million | -643 Thousand | -11.05 Million |
| Earnings Per Share Basic | - | -0.00 | -0.00 | -0.01 | -0.00 | - |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.01 | -0.00 | - |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Gross Margin | 0.48 | 0.61 | 0.61 | 0.66 | 0.69 | 0.66 |
| EBIT Margin | - | 0.05 | 0.05 | -0.66 | -0.02 | - |
| Profit Margin | -0.27 | -0.15 | -0.15 | -0.68 | -0.04 | -0.14 |
| EBITDA | - | 767.25 Thousand | 788.25 Thousand | -11.85 Million | -376 Thousand | - |
| Earnings Before Tax Margin | -0.23 | 0.04 | 0.04 | -0.66 | -0.11 | -0.05 |
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