Planetree International Development Limited (0613.HK)

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0613.HK
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0.245 (HKD) • At close September 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	113.394	68.24	141.408	140.954	64.704	123.092	189.462	117.518	242.934	346.398	241.483	215.781	0	5.567	105.006	-219.185	107.819	122.847	436.334	392.766
Cost of Revenue Numbers are in millions	1.152	12.679	65.254	0.495	1.883	0.312	0.603	1.971	2.066	345.053	240.28	0	0	0	0	2.304	63.86	51.348	374.129	200.715
Gross Profit Numbers are in millions	112.242	55.561	76.154	140.459	62.821	122.78	188.859	115.547	240.868	1.345	1.203	215.781	0	5.567	105.006	-221.489	43.959	71.499	62.205	192.051
Gross Profit Ratio Numbers are in millions	0.99	0.814	0.539	0.996	0.971	0.997	0.997	0.983	0.991	0.004	0.005	1	0	1	1	1.011	0.408	0.582	0.143	0.489
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.615	58.17	61.159	103.962	33.994	26.814	46.687	91.484	81.073	85.426	82.658	86.217	85.076	88.049	99.54	90.175	83.407	85.389	95.986	92.663
Selling & Marketing Expenses Numbers are in millions	-36.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.913	8.65
SG&A Numbers are in millions	18.573	58.17	61.159	103.962	33.994	26.814	46.687	91.484	81.073	85.426	82.658	86.217	85.076	88.049	99.54	90.175	83.407	85.389	106.899	101.313
Other Expenses Numbers are in millions	0	3.64	88.559	-12.315	2.673	5.912	0.032	-124.951	-79.007	-34.595	-1.477	1.095	0.919	-33.097	-11.463	-23.142	0	3.49	86.554	44.643
Operating Expenses Numbers are in millions	18.573	61.81	149.718	91.647	36.667	32.726	46.677	91.484	81.073	50.831	81.181	89.972	85.076	54.952	88.077	67.033	83.407	88.879	193.453	145.956
Operating Income Numbers are in millions	81.922	-0.63	-15.204	50.226	29.274	98.828	37.231	62.618	137.338	169.667	141.618	105.69	52.172	137.112	169.187	-725.259	-39.448	-17.38	-131.248	46.095
Operating Income Ratio Numbers are in millions	0.722	-0.009	-0.108	0.356	0.452	0.803	0.197	0.533	0.565	0.49	0.586	0.49	0	24.629	1.611	3.309	-0.366	-0.141	-0.301	0.117
Total Other Income Expenses Net Numbers are in millions	-222.795	7.06	6.894	-0.919	-1.237	-8.462	105.554	-36.584	24.523	125.9	18.684	20.119	-722.587	-0.756	-0.376	-1.419	327.142	307.356	126.22	205.464
Income Before Tax Numbers are in millions	-140.873	6.43	-8.31	49.307	28.037	90.366	142.785	26.034	161.861	295.567	160.302	125.809	-670.415	136.356	168.811	-726.678	287.694	289.976	-5.028	251.559
Income Before Tax Ratio Numbers are in millions	-1.242	0.094	-0.059	0.35	0.433	0.734	0.754	0.222	0.666	0.853	0.664	0.583	0	24.494	1.608	3.315	2.668	2.36	-0.012	0.64
Income Tax Expense Numbers are in millions	13.587	7.962	6.949	8.464	6.962	-18.814	15.28	4.186	0.032	0.02	-29.431	0.041	0.024	0.826	0.158	-3.012	22.412	20.172	5.115	11.215
Net Income Numbers are in millions	-140.145	-1.532	-15.259	41.762	22.312	109.18	127.505	21.848	161.829	295.547	189.733	125.768	-670.439	135.53	168.653	-723.666	265.282	809.144	-10.143	240.344
Net Income Ratio Numbers are in millions	-1.236	-0.022	-0.108	0.296	0.345	0.887	0.673	0.186	0.666	0.853	0.786	0.583	0	24.345	1.606	3.302	2.46	6.587	-0.023	0.612
EPS Numbers are in millions	-0.15	-0.002	-0.016	0.045	0.024	0.12	0.14	0.023	0.17	0.32	0.2	0.14	-0.72	0.17	0.18	-0.78	0.29	0.88	-0.012	0.27
EPS Diluted Numbers are in millions	-0.15	-0.002	-0.016	0.045	0.024	0.12	0.14	0.023	0.17	0.32	0.2	0.14	-0.72	0.17	0.18	-0.78	0.29	0.84	-0.012	0.25
EBITDA Numbers are in millions	94.821	12.894	-0.113	62.215	31.228	99.14	37.834	64.589	139.404	172.326	144.898	108.739	54.887	141.004	172.758	-721.168	-36.939	-7.186	-131.248	46.095
EBITDA Ratio Numbers are in millions	0.836	0.189	-0.001	0.441	0.483	0.805	0.2	0.55	0.574	0.497	0.6	0.504	0	25.329	1.645	3.29	-0.343	-0.058	-0.301	0.117

Planetree International Development Limited

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