00613.HK
Planetree International Development Limited
HKSE · Financial Services · Financial - Conglomerates · HK
HKD 4.50
−2.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 101.9M | (15.1M) | 81.9M | 113.4M | 156.8M |
| Cost of Revenue | 77.3M | 20.6M | 35.6M | 1.2M | 13.5M |
| Gross Profit | 98.4M | (35.7M) | 46.3M | 112.2M | 143.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 52.1M | 55.2M | 52.7M | 55.3M | 58.2M |
| General & Admin Expense | 52.1M | 55.2M | 52.7M | 54.6M | 58.2M |
| Selling & Marketing Expense | — | — | — | 669.0K | — |
| Other Expenses | (482.1M) | (194.8M) | — | — | (2.6M) |
| Total Operating Expenses | (430.0M) | (139.6M) | 52.7M | 55.3M | 55.6M |
| Cost and Expenses | (352.7M) | (119.0M) | 88.3M | 56.4M | 52.3M |
| Operating Income (EBIT) | 603.2M | 103.9M | (6.4M) | 57.0M | 104.5M |
| Non-Operating | |||||
| Interest Income | 66.9M | 22.9M | — | 84.4M | 113.0M |
| Interest Expense | 13.6M | 10.5M | 15.6M | 15.7M | 8.6M |
| Net Interest Income | 45.2M | 12.5M | (15.4M) | 68.8M | 104.4M |
| Other Non-Op Income/Expense | 230.4M | 10.3M | (205.4M) | (219.9M) | (98.1M) |
| Non-Operating Income (excl Interest) | (429.8M) | (20.8M) | 12.2M | 12.8M | 89.5M |
| EBT (Pre-Tax Income) | 833.6M | 114.2M | (165.8M) | (163.0M) | 6.4M |
| Income Tax Expense | (920.0K) | (1.6M) | 890.0K | 13.6M | 8.0M |
| Bottom Line | |||||
| Net Income | 842.1M | 177.6M | (197.7M) | (140.1M) | (17.2M) |
| Earnings from Cont. Ops | 834.5M | 115.8M | (212.7M) | (176.5M) | (1.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 842.1M | 177.6M | (197.7M) | (140.1M) | (17.2M) |
| Per Share | |||||
| Basic EPS | HK$0.78 | HK$0.19 | (HK$0.21) | (HK$0.15) | (HK$0.02) |
| Diluted EPS | HK$0.78 | HK$0.19 | (HK$0.21) | (HK$0.15) | (HK$0.02) |
| Revenue Per Share | HK$0.09 | (HK$0.02) | HK$0.09 | HK$0.12 | HK$0.17 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 953.3M | 945.4M | 945.5M | 944.4M |
| Diluted Shares Outstanding | 1.1B | 953.3M | 945.5M | 945.5M | 944.4M |
| Profitability Metrics | |||||
| EBITDA | 906.2M | 134.9M | (13.3M) | 57.0M | 118.1M |
| D&A | 21.7M | 10.3M | 5.3M | 12.9M | 13.5M |
| EBIT | 884.5M | 124.7M | (18.6M) | 44.1M | 104.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026