Tree Holdings Ltd
HKEX:8395
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Tree Holdings Ltd
HKEX:8395
|
HK |
|
H
|
Hygieia Group Ltd
HKEX:1650
|
SG |
|
Alliance Resource Partners LP
NASDAQ:ARLP
|
US |
|
G
|
Golden Metal Resources PLC
LSE:GMET
|
UK |
Income Statement
Earnings Waterfall
Tree Holdings Ltd
Income Statement
Tree Holdings Ltd
| 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 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| 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%
|
62
-12%
|
100
+62%
|
99
-1%
|
136
+37%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(25)
|
(26)
|
(25)
|
(25)
|
(28)
|
(46)
|
(49)
|
(49)
|
(49)
|
(32)
|
(30)
|
(31)
|
(29)
|
(27)
|
(26)
|
(23)
|
(23)
|
(37)
|
(30)
|
(59)
|
|
| 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%
|
39
-17%
|
63
+63%
|
69
+10%
|
77
+12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(56)
|
(55)
|
(53)
|
(51)
|
(49)
|
(52)
|
(57)
|
(55)
|
(57)
|
(56)
|
(60)
|
(59)
|
(60)
|
(60)
|
(54)
|
(67)
|
(65)
|
(53)
|
(87)
|
(53)
|
(58)
|
|
| Selling, General & Administrative |
(57)
|
(56)
|
(53)
|
(51)
|
(51)
|
(55)
|
(57)
|
(59)
|
(59)
|
(57)
|
(60)
|
(61)
|
(62)
|
(62)
|
(55)
|
(55)
|
(52)
|
(54)
|
(80)
|
(54)
|
(60)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
2
|
3
|
0
|
4
|
2
|
1
|
0
|
1
|
2
|
2
|
1
|
(12)
|
(13)
|
1
|
(7)
|
1
|
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%
|
(15)
+21%
|
(24)
-63%
|
16
N/A
|
19
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
5
|
6
|
6
|
4
|
6
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
4
|
4
|
4
|
4
|
0
|
0
|
(12)
|
(0)
|
(0)
|
(3)
|
(4)
|
|
| 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%
|
(19)
+22%
|
(19)
+0%
|
14
N/A
|
16
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
4
|
8
|
5
|
5
|
7
|
6
|
15
|
16
|
13
|
10
|
5
|
0
|
1
|
1
|
(10)
|
(11)
|
(24)
|
(19)
|
(19)
|
11
|
13
|
|
| 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%
|
(19)
-8%
|
2
N/A
|
3
+93%
|
|
| 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%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|