P
Planetree International Development Ltd
HKEX:613
Planetree International Development Ltd
HKEX:613
Price:
1.26
HKD
Market Closed
Market Cap:
HK$1.2B
Income Statement
Earnings Waterfall
Planetree International Development Ltd
Planetree International Development Ltd
Income Statement
Planetree International Development Ltd
Planetree International Development Ltd
Currency: HKD
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
6
|
5
|
5
|
5
|
5
|
4
|
8
|
9
|
5
|
3
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
5
|
6
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
6
|
7
|
5
|
5
|
6
|
9
|
13
|
16
|
17
|
16
|
0
|
|
| Revenue |
243
N/A
|
217
-11%
|
205
-5%
|
315
+53%
|
393
+25%
|
322
-18%
|
436
+36%
|
(80)
N/A
|
123
N/A
|
247
+101%
|
108
-56%
|
(64)
N/A
|
(219)
-241%
|
(114)
+48%
|
105
N/A
|
(0)
N/A
|
6
N/A
|
1
-77%
|
(27)
N/A
|
(32)
-22%
|
(2)
+93%
|
3
N/A
|
10
+296%
|
25
+138%
|
84
+241%
|
95
+14%
|
35
-63%
|
45
+29%
|
30
-33%
|
25
-16%
|
34
+36%
|
55
+60%
|
66
+21%
|
64
-3%
|
6
-91%
|
3
-42%
|
177
+5 104%
|
242
+37%
|
195
-19%
|
168
-14%
|
155
-8%
|
147
-5%
|
113
-23%
|
102
-10%
|
82
-19%
|
74
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(182)
|
(165)
|
(155)
|
(168)
|
(201)
|
(211)
|
(374)
|
82
|
(51)
|
(82)
|
(64)
|
(16)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
60
N/A
|
52
-14%
|
50
-3%
|
147
+191%
|
192
+31%
|
111
-42%
|
62
-44%
|
2
-97%
|
72
+3 872%
|
165
+131%
|
44
-73%
|
(80)
N/A
|
(222)
-176%
|
(114)
+49%
|
105
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182)
|
(142)
|
58
|
63
|
22
|
65
|
(152)
|
(86)
|
(86)
|
33
|
(82)
|
(436)
|
(91)
|
(209)
|
(97)
|
(91)
|
(86)
|
(84)
|
(83)
|
(84)
|
(85)
|
(85)
|
(83)
|
(80)
|
(74)
|
(89)
|
(81)
|
(93)
|
(91)
|
(85)
|
(47)
|
(30)
|
(26)
|
(30)
|
(41)
|
(67)
|
(114)
|
(117)
|
(139)
|
(118)
|
(58)
|
(30)
|
(31)
|
(78)
|
(96)
|
(44)
|
|
| Selling, General & Administrative |
(89)
|
(84)
|
(80)
|
(92)
|
(102)
|
(95)
|
(107)
|
(53)
|
(85)
|
(88)
|
(83)
|
(105)
|
(95)
|
(94)
|
(100)
|
(92)
|
(88)
|
(86)
|
(85)
|
(85)
|
(86)
|
(86)
|
(83)
|
(80)
|
(85)
|
(87)
|
(81)
|
(80)
|
(91)
|
(85)
|
(47)
|
(31)
|
(33)
|
(37)
|
(39)
|
(72)
|
(101)
|
(98)
|
(126)
|
(105)
|
(46)
|
(11)
|
(18)
|
(65)
|
(84)
|
(34)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(12)
|
0
|
(15)
|
0
|
(14)
|
(6)
|
(13)
|
(13)
|
(12)
|
(11)
|
|
| Other Operating Expenses |
(92)
|
(58)
|
138
|
155
|
124
|
160
|
(45)
|
(33)
|
(1)
|
121
|
2
|
(330)
|
4
|
(115)
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
0
|
(1)
|
11
|
(2)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
6
|
7
|
0
|
7
|
(1)
|
(19)
|
2
|
(13)
|
1
|
(13)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(121)
N/A
|
(90)
+26%
|
108
N/A
|
210
+94%
|
214
+2%
|
176
-18%
|
(90)
N/A
|
(84)
+7%
|
(15)
+83%
|
198
N/A
|
(38)
N/A
|
(516)
-1 272%
|
(313)
+39%
|
(323)
-3%
|
8
N/A
|
(91)
N/A
|
(81)
+11%
|
(83)
-2%
|
(110)
-33%
|
(116)
-6%
|
(87)
+25%
|
(82)
+6%
|
(72)
+12%
|
(56)
+23%
|
9
N/A
|
7
-28%
|
(46)
N/A
|
(48)
-4%
|
(61)
-28%
|
(60)
+2%
|
(12)
+79%
|
24
N/A
|
40
+64%
|
34
-14%
|
(35)
N/A
|
(64)
-83%
|
63
N/A
|
124
+97%
|
56
-55%
|
50
-11%
|
98
+95%
|
117
+20%
|
82
-30%
|
23
-71%
|
(15)
N/A
|
29
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(1)
|
19
|
18
|
49
|
116
|
85
|
47
|
268
|
243
|
325
|
209
|
(402)
|
121
|
161
|
95
|
169
|
170
|
(12)
|
45
|
224
|
206
|
234
|
298
|
288
|
333
|
208
|
20
|
87
|
127
|
155
|
141
|
51
|
27
|
54
|
(34)
|
(64)
|
(21)
|
(65)
|
(74)
|
(95)
|
(152)
|
(246)
|
(250)
|
(198)
|
(42)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
48
|
48
|
(549)
|
(549)
|
(11)
|
(13)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
19
|
50
|
40
|
1
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(132)
N/A
|
(91)
+31%
|
127
N/A
|
228
+80%
|
263
+15%
|
292
+11%
|
(5)
N/A
|
(37)
-636%
|
290
N/A
|
441
+52%
|
288
-35%
|
(307)
N/A
|
(727)
-137%
|
(202)
+72%
|
169
N/A
|
5
-97%
|
136
+2 802%
|
135
-1%
|
(670)
N/A
|
(620)
+8%
|
126
N/A
|
110
-12%
|
160
+45%
|
244
+52%
|
296
+21%
|
340
+15%
|
162
-52%
|
(28)
N/A
|
26
N/A
|
67
+158%
|
143
+113%
|
165
+16%
|
90
-45%
|
62
-32%
|
28
-54%
|
(79)
N/A
|
49
N/A
|
144
+191%
|
(8)
N/A
|
(20)
-141%
|
6
N/A
|
(34)
N/A
|
(163)
-385%
|
(227)
-39%
|
(212)
+7%
|
(13)
+94%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(9)
|
(13)
|
(19)
|
(5)
|
(5)
|
(7)
|
(20)
|
(35)
|
(22)
|
(1)
|
3
|
4
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
(0)
|
0
|
(0)
|
0
|
(4)
|
(9)
|
(15)
|
(13)
|
19
|
19
|
(7)
|
(5)
|
(8)
|
(16)
|
(7)
|
1
|
(8)
|
(9)
|
(14)
|
(13)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(138)
|
(96)
|
118
|
215
|
244
|
287
|
(10)
|
(44)
|
270
|
406
|
265
|
(308)
|
(724)
|
(198)
|
169
|
5
|
136
|
135
|
(670)
|
(620)
|
126
|
110
|
190
|
273
|
296
|
340
|
162
|
(28)
|
22
|
59
|
128
|
153
|
109
|
80
|
21
|
(84)
|
41
|
127
|
(15)
|
(19)
|
(2)
|
(42)
|
(177)
|
(240)
|
(213)
|
(14)
|
|
| Income to Minority Interest |
(13)
|
(12)
|
(10)
|
(15)
|
(16)
|
(13)
|
(16)
|
(23)
|
(28)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(7)
|
(12)
|
(16)
|
(9)
|
36
|
39
|
15
|
15
|
|
| Net Income (Common) |
(151)
N/A
|
(108)
+29%
|
107
N/A
|
199
+86%
|
227
+14%
|
273
+20%
|
(27)
N/A
|
(16)
+39%
|
781
N/A
|
916
+17%
|
265
-71%
|
(308)
N/A
|
(724)
-135%
|
(198)
+73%
|
169
N/A
|
5
-97%
|
136
+2 846%
|
135
0%
|
(670)
N/A
|
(620)
+8%
|
126
N/A
|
110
-12%
|
190
+72%
|
273
+44%
|
296
+8%
|
340
+15%
|
162
-52%
|
(28)
N/A
|
22
N/A
|
59
+168%
|
128
+118%
|
153
+20%
|
109
-28%
|
80
-26%
|
22
-72%
|
(84)
N/A
|
42
N/A
|
128
+206%
|
(22)
N/A
|
(31)
-40%
|
(17)
+45%
|
(51)
-196%
|
(140)
-176%
|
(201)
-43%
|
(198)
+1%
|
1
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.09
+12%
|
0.03
-67%
|
-0.03
N/A
|
-0.08
-167%
|
-0.02
+75%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.17
+325%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.14
N/A
|
0.16
+14%
|
0.12
-25%
|
0.09
-25%
|
0.02
-78%
|
-0.09
N/A
|
0.04
N/A
|
0.14
+250%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.05
-150%
|
-0.15
-200%
|
-0.21
-40%
|
-0.21
N/A
|
0
N/A
|
|
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