Tree
8395.HKTree Holdings Limited Price (8395.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,584,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tree Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
65,252,000.00
+0% |
81,877,000.00
+25% |
77,316,000.00
-6% |
79,073,000.00
+2% |
85,408,000.00
+8% |
91,103,000.00
+7% |
120,551,000.00
+32% |
95,913,000.00
-20% |
78,194,000.00
-18% |
64,965,000.00
-17% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 20,959,000.00 | 27,029,000.00 | 26,303,000.00 | 25,515,000.00 | 27,497,000.00 | 25,842,000.00 | 46,330,000.00 | 32,391,000.00 | 26,610,000.00 | 23,109,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
44,293,000.00
+0% |
54,848,000.00
+24% |
51,013,000.00
-7% |
53,558,000.00
+5% |
57,911,000.00
+8% |
65,261,000.00
+13% |
74,221,000.00
+14% |
63,522,000.00
-14% |
51,584,000.00
-19% |
41,856,000.00
-19% |
|||||||||
| Gross Profit Ratio | (0.68%) | (0.67%) | (0.66%) | (0.68%) | (0.68%) | (0.72%) | (0.62%) | (0.66%) | (0.66%) | (0.64%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151,000.00 | 62,000.00 | 61,000.00 | 223,000.00 | |||||||||
| General and Administrative | 8,532,000.00 | 12,229,000.00 | 22,184,000.00 | 27,344,000.00 | 18,821,000.00 | 19,361,000.00 | 18,921,000.00 | 26,775,000.00 | 22,518,000.00 | 25,665,000.00 | |||||||||
| Selling, General & Admin... | 36,004,000.00 | 42,377,000.00 | 54,990,000.00 | 61,472,000.00 | 55,803,000.00 | 53,013,000.00 | 56,712,000.00 | 60,175,000.00 | 55,761,000.00 | 56,055,000.00 | |||||||||
| Selling & Marketing Exp... | 27,472,000.00 | 30,148,000.00 | 32,806,000.00 | 34,128,000.00 | 36,982,000.00 | 33,652,000.00 | 37,791,000.00 | 33,400,000.00 | 33,243,000.00 | 30,390,000.00 | |||||||||
| Depreciation and Amortiz... | 719,000.00 | 838,000.00 | 1,262,000.00 | 1,500,000.00 | 1,892,000.00 | 9,603,000.00 | 13,511,000.00 | 11,240,000.00 | 10,165,000.00 | 10,514,000.00 | |||||||||
| Other Expenses | -76,000.00 | 2,216,000.00 | 2,046,000.00 | 129,000.00 | 151,000.00 | 143,000.00 | 196,000.00 | 222,000.00 | 860,000.00 | 0.00 | |||||||||
| Total Operating Expenses | 35,928,000.00 | 44,593,000.00 | 57,036,000.00 | 62,128,000.00 | 55,803,000.00 | 53,713,000.00 | 53,369,000.00 | 59,295,000.00 | 68,640,000.00 | 56,619,000.00 | |||||||||
| Cost and Exponses | 56,887,000.00 | 71,622,000.00 | 83,339,000.00 | 87,643,000.00 | 83,300,000.00 | 79,555,000.00 | 99,699,000.00 | 91,686,000.00 | 95,250,000.00 | 79,728,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,365,000.00
+0% |
10,255,000.00
+23% |
-6,023,000.00
-159% |
-8,570,000.00
+42% |
2,108,000.00
-125% |
11,548,000.00
+448% |
17,309,000.00
+50% |
3,757,000.00
-78% |
-3,832,000.00
-202% |
-14,763,000.00
+285% |
|||||||||
| Operating Income Ratio | (0.13%) | (0.13%) | (-0.08%) | (-0.11%) | (0.02%) | (0.13%) | (0.14%) | (0.04%) | (-0.05%) | (-0.23%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,000.00 | 1,000.00 | 1,000.00 | 5,000.00 | 13,000.00 | 12,000.00 | 49,000.00 | 19,000.00 | 5,780,000.00 | 5,385,000.00 | |||||||||
| Interest Expenses | 157,000.00 | 165,000.00 | 140,000.00 | 316,000.00 | 154,000.00 | 741,000.00 | 1,310,000.00 | 849,000.00 | 794,000.00 | 1,673,000.00 | |||||||||
| Total Other Income/Exp... | -156,000.00 | -164,000.00 | -139,000.00 | -182,000.00 | -65,000.00 | -3,971,000.00 | -2,948,000.00 | 2,754,000.00 | -6,456,000.00 | -2,310,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 9,085,000.00 | 11,094,000.00 | -4,612,000.00 | -6,936,000.00 | 4,089,000.00 | 17,921,000.00 | 32,725,000.00 | 19,070,000.00 | 1,795,000.00 | -4,886,000.00 | |||||||||
| EBITDA ratio | (0.14%) | (0.14%) | (-0.06%) | (-0.11%) | (0.05%) | (0.23%) | (0.29%) | (0.16%) | (0.00%) | (-0.08%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 8,209,000.00 | 10,091,000.00 | -6,162,000.00 | -8,752,000.00 | 2,043,000.00 | 7,577,000.00 | 17,904,000.00 | 6,981,000.00 | -10,288,000.00 | -17,073,000.00 | |||||||||
| Income Before Tax Ratio | (0.13%) | (0.12%) | (-0.08%) | (-0.11%) | (0.02%) | (0.08%) | (0.15%) | (0.07%) | (-0.13%) | (-0.26%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,419,000.00 | 2,297,000.00 | 986,000.00 | 1,350,000.00 | 951,000.00 | 2,361,000.00 | 3,345,000.00 | 1,751,000.00 | 762,000.00 | 201,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 6,790,000.00
+0% |
7,794,000.00
+15% |
-7,148,000.00
-192% |
-10,102,000.00
+41% |
1,092,000.00
-111% |
5,216,000.00
+378% |
14,559,000.00
+179% |
5,230,000.00
-64% |
-11,050,000.00
-311% |
-17,274,000.00
+56% |
|||||||||
| Net Income Ratio | (0.10%) | (0.10%) | (-0.09%) | (-0.13%) | (0.01%) | (0.06%) | (0.12%) | (0.05%) | (-0.14%) | (-0.27%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | |||||||||
| Diluted EPS | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,259,605,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | |||||||||
| Diluted Share Outstanding | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,259,605,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | 1,584,000,000.00 | |||||||||