Tree Holdings Limited (8395.HK) - Quarterly Income Statement

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8395.HK
Financials

0.64 (HKD) • At close September 16, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	30.187	15.094	17.931	16.847	15.317	20.044	24.185	18.648	22.884	24.509	22.268	26.252	48.291	28.477	24.466	19.317	21.343	23.065	24.609	22.086	22.071	20.61	22.088	20.639	18.449	20.064	20.715	19.845	18.014	20.839	19.232	19.232
Cost of Revenue Numbers are in millions	11.72	5.86	6.159	5.23	5.862	6.123	8.388	6.237	8.528	8.138	7.147	8.578	25.572	7.869	7.442	5.447	6.986	5.171	7.437	6.248	6.511	6.775	7.945	6.266	5.845	6.612	6.701	6.357	5.527	7.149	7.054	7.054
Gross Profit Numbers are in millions	18.467	9.234	11.772	11.617	9.455	13.921	15.797	12.411	14.356	16.371	15.121	17.674	22.719	20.608	17.024	13.87	14.357	17.894	17.172	15.838	15.56	13.835	14.143	14.373	12.604	13.452	14.014	13.488	12.487	13.69	12.178	12.178
Gross Profit Ratio Numbers are in millions	0.612	0.612	0.657	0.69	0.617	0.695	0.653	0.666	0.627	0.668	0.679	0.673	0.47	0.724	0.696	0.718	0.673	0.776	0.698	0.717	0.705	0.671	0.64	0.696	0.683	0.67	0.677	0.68	0.693	0.657	0.633	0.633
Reseach & Development Expenses Numbers are in millions	0.112	0.112	0	0	0.061	0	0	0	0.062	0	0	0	0.151	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	7.07	7.07	6.483	5.043	4.717	5.328	6.519	5.954	11.064	4.777	5.156	5.778	7.773	3.286	4.261	3.601	6.537	4.168	4.181	4.475	7.695	3.477	4.02	3.629	10.496	6.704	5.225	4.919	8.562	4.888	2.949	2.949
Selling & Marketing Expenses Numbers are in millions	7.353	7.353	7.19	8.495	6.544	8.686	9.17	8.843	6.907	9.197	8.869	8.427	6.565	13.171	9.734	8.321	6	8.51	10.052	9.09	7.746	10.074	9.996	9.166	8.911	7.926	8.521	8.77	8.032	7.822	5.441	5.441
SG&A Numbers are in millions	17.135	8.573	13.673	13.538	11.261	14.014	15.689	14.797	17.971	13.974	14.025	14.205	14.338	16.457	13.995	11.922	12.537	12.678	14.233	13.565	15.441	13.551	14.016	12.795	19.407	14.63	13.746	13.689	16.594	12.71	11.425	11.425
Other Expenses Numbers are in millions	0	0	0.14	0.028	0	0	0	0.03	0.153	0.034	0.019	0.016	-0.143	-1.067	-2.133	0.342	-0.481	0.169	0.342	0.113	0.157	-0.036	-0.018	-0.103	0.082	-0.001	-0.043	0.618	-0.16	0.748	0	0
Operating Expenses Numbers are in millions	17.135	11.785	25.712	13.538	25.694	14.011	15.146	13.789	17.168	13.965	14.017	14.145	14.195	15.39	11.862	11.922	13.237	12.678	14.233	13.565	15.598	13.515	13.998	12.692	19.489	14.629	13.703	14.307	16.434	13.458	13.332	13.332
Operating Income Numbers are in millions	1.332	0.661	-11.854	-1.921	-12.25	1.406	2.106	-2.386	-3.205	2.397	1.096	3.529	8.524	5.218	5.162	1.948	1.12	5.216	2.939	2.273	-0.038	0.32	0.145	1.681	-6.885	-1.177	0.311	-0.819	-3.947	0.232	0.753	0.753
Operating Income Ratio Numbers are in millions	0.044	0.044	-0.661	-0.114	-0.8	0.07	0.087	-0.128	-0.14	0.098	0.049	0.134	0.177	0.183	0.211	0.101	0.052	0.226	0.119	0.103	-0.002	0.016	0.007	0.081	-0.373	-0.059	0.015	-0.041	-0.219	0.011	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	-5.645	-2.817	-0.263	1.278	-0.275	-0.189	-0.138	1.438	3.115	-0.647	-0.236	0.932	-2.239	-0.601	-0.352	0.244	-4.316	0.154	0.097	0.094	0.067	-0.043	-0.041	-0.048	0.064	-0.089	-0.089	-0.068	-0.057	-0.026	-1.935	-1.935
Income Before Tax Numbers are in millions	-4.313	-2.157	-12.117	-0.643	-12.525	1.217	1.968	-0.948	-0.09	1.75	0.86	4.461	6.285	4.617	4.81	2.192	-3.196	5.37	3.036	2.367	0.029	0.277	0.104	1.633	-6.821	-1.266	0.222	-0.887	-4.004	0.206	-1.182	-1.182
Income Before Tax Ratio Numbers are in millions	-0.143	-0.143	-0.676	-0.038	-0.818	0.061	0.081	-0.051	-0.004	0.071	0.039	0.17	0.13	0.162	0.197	0.113	-0.15	0.233	0.123	0.107	0.001	0.013	0.005	0.079	-0.37	-0.063	0.011	-0.045	-0.222	0.01	-0.061	-0.061
Income Tax Expense Numbers are in millions	0.201	0.101	-0.128	1.417	0.275	-0.033	0.52	1.443	0.683	0.262	0.208	0.598	2.121	0.586	0.442	0.196	0.824	0.82	0.436	0.281	0.784	-0.107	0.001	0.273	0.245	0.342	0.45	0.313	0.219	0.148	0.31	0.31
Net Income Numbers are in millions	-4.514	-2.257	-12.117	-0.643	-12.8	1.25	1.448	-0.948	-0.773	1.488	0.652	3.863	4.164	4.031	4.368	1.996	-4.02	4.55	2.6	2.086	-0.755	0.384	0.103	1.36	-7.066	-1.608	-0.228	-1.2	-4.223	0.058	-1.492	-1.492
Net Income Ratio Numbers are in millions	-0.15	-0.15	-0.676	-0.038	-0.836	0.062	0.06	-0.051	-0.034	0.061	0.029	0.147	0.086	0.142	0.179	0.103	-0.188	0.197	0.106	0.094	-0.034	0.019	0.005	0.066	-0.383	-0.08	-0.011	-0.06	-0.234	0.003	-0.078	-0.078
EPS Numbers are in millions	-0.003	-0.001	-0.008	-0	-0.008	0.001	0.001	-0.001	-0.001	0.001	0.001	0.002	0.003	0.003	0.003	0.001	-0.003	0.003	0.002	0.001	-0.001	0	0	0.001	-0.005	-0.001	-0	-0.001	-0.003	0	-0.001	-0.001
EPS Diluted Numbers are in millions	-0.003	-0.001	-0.008	-0	-0.008	0.001	0.001	-0.001	-0.001	0.001	0.001	0.002	0.003	0.003	0.003	0.001	-0.003	0.003	0.002	0.001	-0.001	0	0	0.001	-0.005	-0.001	-0	-0.001	-0.003	0	-0.001	-0.001
EBITDA Numbers are in millions	0.767	0.788	-11.854	-0.376	-12.25	1.406	2.106	-0.756	0.367	1.832	0.987	4.644	6.507	5.319	5.098	2.29	-2.734	5.385	3.281	2.386	0.051	0.32	0.145	1.681	-6.751	-1.178	0.312	-0.819	-3.946	0.231	1.033	1.033
EBITDA Ratio Numbers are in millions	0.025	0.052	-0.661	-0.022	-0.8	0.07	0.087	-0.041	0.016	0.075	0.044	0.177	0.135	0.187	0.208	0.119	-0.128	0.233	0.133	0.108	0.002	0.016	0.007	0.081	-0.366	-0.059	0.015	-0.041	-0.219	0.011	0.054	0.054

Tree Holdings Limited

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