Tree Holdings Limited
HKEX:8395.HK
0.73 (HKD) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.965 | 78.194 | 95.913 | 120.551 | 91.103 | 85.408 | 79.073 | 77.316 | 81.877 | 65.252 |
| Cost of Revenue
| 33.623 | 26.61 | 32.391 | 46.33 | 25.842 | 27.497 | 25.515 | 26.303 | 27.029 | 20.959 |
| Gross Profit
| 31.342 | 51.584 | 63.522 | 74.221 | 65.261 | 57.911 | 53.558 | 51.013 | 54.848 | 44.293 |
| Gross Profit Ratio
| 0.482 | 0.66 | 0.662 | 0.616 | 0.716 | 0.678 | 0.677 | 0.66 | 0.67 | 0.679 |
| Reseach & Development Expenses
| 0.223 | 0.061 | 0.062 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.665 | 22.518 | 26.775 | 18.921 | 19.361 | 18.821 | 27.344 | 22.184 | 12.229 | 8.532 |
| Selling & Marketing Expenses
| 30.39 | 33.243 | 33.4 | 37.791 | 33.652 | 36.982 | 34.128 | 32.806 | 30.148 | 27.472 |
| SG&A
| 46.44 | 55.761 | 60.175 | 56.712 | 53.013 | 55.803 | 61.472 | 54.99 | 42.377 | 36.004 |
| Other Expenses
| 1.09 | 0.86 | 0.222 | 0.196 | 0.143 | 0.151 | 0.129 | 2.046 | 2.216 | -0.076 |
| Operating Expenses
| 46.44 | 68.64 | 59.295 | 53.369 | 53.713 | 55.803 | 62.128 | 57.036 | 44.593 | 35.928 |
| Operating Income
| -15.098 | -3.832 | 3.757 | 17.309 | 11.548 | 2.108 | -8.57 | -6.023 | 10.255 | 8.365 |
| Operating Income Ratio
| -0.232 | -0.049 | 0.039 | 0.144 | 0.127 | 0.025 | -0.108 | -0.078 | 0.125 | 0.128 |
| Total Other Income Expenses Net
| -1.975 | -6.456 | 3.224 | 0.595 | -3.971 | -0.065 | -0.182 | -0.139 | -0.164 | -0.156 |
| Income Before Tax
| -17.073 | -10.288 | 6.981 | 17.904 | 7.577 | 2.043 | -8.752 | -6.162 | 10.091 | 8.209 |
| Income Before Tax Ratio
| -0.263 | -0.132 | 0.073 | 0.149 | 0.083 | 0.024 | -0.111 | -0.08 | 0.123 | 0.126 |
| Income Tax Expense
| 0.201 | 0.762 | 1.751 | 3.345 | 2.361 | 0.951 | 1.35 | 0.986 | 2.297 | 1.419 |
| Net Income
| -17.274 | -11.05 | 5.23 | 14.559 | 5.216 | 1.092 | -10.102 | -7.148 | 7.794 | 6.79 |
| Net Income Ratio
| -0.266 | -0.141 | 0.055 | 0.121 | 0.057 | 0.013 | -0.128 | -0.092 | 0.095 | 0.104 |
| EPS
| -0.011 | -0.007 | 0.003 | 0.009 | 0.003 | 0.001 | -0.008 | -0.005 | 0.005 | 0.004 |
| EPS Diluted
| -0.011 | -0.007 | 0.003 | 0.009 | 0.003 | 0.001 | -0.008 | -0.005 | 0.005 | 0.004 |
| EBITDA
| -4.584 | -0.251 | 15.708 | 35.267 | 21.306 | 4.164 | -8.336 | -4.76 | 11.094 | 9.085 |
| EBITDA Ratio
| -0.071 | -0.003 | 0.164 | 0.293 | 0.234 | 0.049 | -0.105 | -0.062 | 0.135 | 0.139 |