Tree Holdings Ltd
HKEX:8395

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Tree Holdings Ltd
HKEX:8395
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Price: 0.59 HKD -10.61%
Market Cap: 934.6m HKD
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Income Statement

Earnings Waterfall
Tree Holdings Ltd

Revenue
65m HKD
Cost of Revenue
-23.1m HKD
Gross Profit
41.9m HKD
Operating Expenses
-55m HKD
Operating Income
-13.1m HKD
Other Expenses
-4.2m HKD
Net Income
-17.3m HKD

Income Statement
Tree Holdings Ltd

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Income Statement
Currency: HKD
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Mar-2024
Revenue
Revenue
89
N/A
92
+3%
91
-1%
88
-3%
88
0%
94
+6%
121
+29%
127
+6%
125
-2%
121
-3%
96
-21%
88
-8%
90
+2%
86
-5%
78
-9%
76
-2%
70
-8%
65
-7%
Gross Profit
Cost of Revenue
(27)
(25)
(26)
(25)
(25)
(28)
(46)
(49)
(49)
(49)
(32)
(30)
(31)
(29)
(27)
(26)
(23)
(23)
Gross Profit
62
N/A
66
+7%
65
-2%
63
-3%
63
0%
66
+4%
74
+13%
78
+5%
76
-2%
72
-6%
64
-12%
58
-8%
59
+1%
56
-4%
52
-9%
51
-2%
47
-8%
42
-10%
Operating Income
Operating Expenses
(56)
(55)
(53)
(51)
(49)
(52)
(57)
(55)
(57)
(56)
(60)
(59)
(60)
(60)
(54)
(67)
(65)
(55)
Selling, General & Administrative
(57)
(56)
(53)
(51)
(51)
(55)
(57)
(59)
(59)
(57)
(60)
(61)
(62)
(62)
(55)
(55)
(52)
(56)
Other Operating Expenses
1
1
0
0
2
3
0
4
2
1
0
1
2
2
1
(12)
(13)
1
Operating Income
6
N/A
11
+82%
12
+10%
12
-1%
14
+15%
14
0%
18
+26%
23
+30%
19
-17%
16
-15%
4
-78%
(1)
N/A
(1)
-59%
(4)
-187%
(2)
+44%
(16)
-637%
(19)
-15%
(13)
+29%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(2)
(1)
0
0
0
(1)
(1)
0
2
5
6
6
4
Non-Reccuring Items
0
0
0
0
0
0
4
0
0
0
0
0
0
0
(12)
0
0
(8)
Total Other Income
0
0
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
4
4
4
4
0
0
(12)
(0)
Pre-Tax Income
6
N/A
11
+89%
8
-30%
7
-2%
9
+24%
8
-8%
18
+113%
20
+13%
16
-20%
13
-18%
7
-48%
2
-77%
3
+70%
2
-20%
(9)
N/A
(10)
-9%
(24)
-141%
(17)
+29%
Net Income
Tax Provision
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
Income from Continuing Operations
4
8
5
5
7
6
15
16
13
10
5
0
1
1
(10)
(11)
(24)
(17)
Net Income (Common)
4
N/A
8
+97%
5
-38%
5
-2%
7
+34%
6
-8%
15
+128%
16
+13%
13
-23%
10
-20%
5
-49%
0
-92%
1
+190%
1
-20%
(10)
N/A
(11)
-7%
(24)
-126%
(17)
+29%
EPS (Diluted)
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.01
+50%

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