Tree Holdings Ltd
HKEX:8395

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Tree Holdings Ltd Logo
Tree Holdings Ltd
HKEX:8395
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Price: 0.234 HKD 8.84% Market Closed
Market Cap: HK$370.7m

Income Statement

Earnings Waterfall
Tree Holdings Ltd

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 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
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