0613
HKSE:0613
Planetree International Development Limited
- Stock
Last Close
0.25
25/09 02:50
Market Cap
250.56M
Beta: 0.41
Volume Today
19.20K
Avg: 234.91K
PE Ratio
−215.77
PFCF: −0.73
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 241.48M - | 346.40M 43.45% | 242.93M 29.87% | 117.52M 51.63% | 189.46M 61.22% | 123.09M 35.03% | 64.70M 47.43% | 140.95M 117.84% | 141.41M 0.32% | 68.24M 51.74% | 113.39M 66.17% | |
cost of revenue | 240.28M - | 345.05M 43.60% | 1.88M - | 495K 73.71% | 65.25M 13,082.63% | 12.68M 80.57% | ||||||
gross profit | 1.20M - | 1.34M 11.80% | 242.93M 17,962.01% | 117.52M 51.63% | 189.46M 61.22% | 123.09M 35.03% | 62.82M 48.96% | 140.46M 123.59% | 76.15M 45.78% | 55.56M 27.04% | 113.39M 104.09% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 82.66M - | 85.43M 3.35% | 81.07M 5.10% | 91.48M 12.84% | 46.69M 48.97% | 26.81M 42.57% | 33.99M 26.78% | 103.96M 205.82% | 61.16M 41.17% | 58.17M 4.89% | ||
selling general and administrative expenses | 82.66M - | 85.43M 3.35% | 81.07M 5.10% | 91.48M 12.84% | 46.69M 48.97% | 26.81M 42.57% | 33.99M 26.78% | 103.96M 205.82% | 61.16M 41.17% | 58.17M 4.89% | 18.57M 68.07% | |
research and development expenses | ||||||||||||
other expenses | -1.48M - | -34.59M 2,242.25% | 32K - | 5.91M 18,375% | 2.67M 54.79% | -12.31M 560.72% | 88.56M 819.11% | 3.64M 95.89% | ||||
cost and expenses | 82.66M - | 85.42M 3.34% | 81.07M 5.09% | 91.48M 12.84% | 46.69M 48.97% | 26.57M 43.09% | 36.67M 38.00% | 91.65M 149.94% | 149.72M 63.36% | 61.81M 58.72% | 31.47M 49.08% | |
operating expenses | 81.18M - | 50.83M 37.39% | 81.07M 59.50% | 91.48M 12.84% | 46.68M 48.98% | 32.73M 29.89% | 36.67M 12.04% | 91.65M 149.94% | 149.72M 63.36% | 61.81M 58.72% | 18.57M 69.95% | |
interest expense | 4.57M - | 6.49M 41.93% | 1.54M 76.22% | 1.15M 25.78% | 745K 34.99% | 440K 40.94% | 1.10M 149.77% | 7.06M 542.58% | 5.24M 25.79% | 8.58M 63.71% | 15.69M 82.88% | |
ebitda | 144.90M - | 172.33M 18.93% | 139.40M 19.10% | 64.59M 53.67% | 37.83M 41.42% | 99.14M 162.04% | 31.23M 68.50% | 62.22M 99.23% | -113K 100.18% | 12.89M 11,510.62% | 94.82M 635.39% | |
operating income | 141.62M - | 169.67M 19.81% | 137.34M 19.05% | 62.62M 54.41% | 37.23M 40.54% | 98.83M 165.45% | 29.27M 70.38% | 50.23M 71.57% | -15.20M 130.27% | -630K 95.86% | 81.92M 13,103.49% | |
depreciation and amortization | 3.28M - | 2.66M 18.93% | 2.07M 22.30% | 1.97M 4.60% | 603K 69.41% | 312K 48.26% | 1.95M 526.28% | 11.99M 513.56% | 15.09M 25.87% | 13.52M 10.38% | 12.90M 4.62% | |
total other income expenses net | 18.68M - | 125.90M 573.84% | 24.52M 80.52% | -36.58M 249.18% | 105.55M 388.53% | -8.46M 108.02% | -1.24M 85.38% | -919K 25.71% | 6.89M 850.16% | 7.06M 2.41% | -222.79M 3,255.74% | |
income before tax | 160.30M - | 295.57M 84.38% | 161.86M 45.24% | 26.03M 83.92% | 142.78M 448.46% | 90.37M 36.71% | 28.04M 68.97% | 49.31M 75.86% | -8.31M 116.85% | 6.43M 177.38% | -140.87M 2,290.87% | |
income tax expense | -29.43M - | 20K 100.07% | 32K 60% | 4.19M 12,981.25% | 15.28M 265.03% | -18.81M 223.13% | 6.96M 137.00% | 8.46M 21.57% | 6.95M 17.90% | 7.96M 14.58% | 13.59M 70.65% | |
net income | 189.73M - | 295.55M 55.77% | 161.83M 45.24% | 21.85M 86.50% | 127.50M 483.60% | 109.18M 14.37% | 22.31M 79.56% | 41.76M 87.17% | -15.26M 136.54% | -1.53M 89.96% | -140.15M 9,047.85% | |
weighted average shs out | 930.53M - | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 933.46M 0.32% | 941.43M 0.85% | 944.43M 0.32% | 945.53M 0.12% | |
weighted average shs out dil | 930.53M - | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 930.53M 0% | 935.38M 0.52% | 941.43M 0.65% | 944.43M 0.32% | 945.53M 0.12% | |
eps | 0.20 - | 0.32 60% | 0.17 46.88% | 0.02 86.47% | 0.14 508.70% | 0.12 14.29% | 0.02 80% | 0.04 86.25% | -0.02 136.24% | -0.00 90.12% | -0.15 9,275% | |
epsdiluted | 0.20 - | 0.32 60% | 0.17 46.88% | 0.02 86.47% | 0.14 508.70% | 0.12 14.29% | 0.02 80% | 0.04 85.83% | -0.02 136.32% | -0.00 90.12% | -0.15 9,275% |
All numbers in HKD (except ratios and percentages)