Tree Statements
83
Data from Tree`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Tree Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
64.965
262.3 %
100
23.109
35.6
41.856
255.6 %
64.4
—
0
56.055
86.3
54.965
306.2 %
84.6
-13.109
-644.4 %
-20.2
4.281
6.6
-0.33
-0.5
-17.073
-40.9 %
-26.3
0.201
0.3
-17.274
-42.6 %
-26.6
-0.011
1 584
17.931
17.1 %
6.159
11.772
24.5 %
—
13.673
13.533
13.2 %
-1.761
29.6 %
1.683
-12.039
-12.117
3.3 %
—
-12.117
5.3 %
-0.008
1 584
15.317
-23.6 %
100
5.862
38.3
9.455
-32.1 %
61.7
—
0
11.261
73.5
11.955
-14.7 %
78.1
-2.5
-2677.8 %
-16.3
1.932
12.6
0.345
2.3
-12.525
-1129.2 %
-81.8
0.275
1.8
-12.8
-1124 %
-83.6
-0.008
1 584
20.044
-17.1 %
100
6.123
30.5
13.921
-11.9 %
69.5
—
0
14.014
69.9
14.011
-7.7 %
69.9
-0.09
-114.5 %
-0.4
1.307
6.5
—
0
1.217
-38.2 %
6.1
-0.033
-0.2
1.25
-13.7 %
6.2
0.001
1 584
24.185
29.7 %
100
8.388
34.7
15.797
27.3 %
65.3
—
0
15.689
64.9
15.176
10.3 %
62.7
0.621
146.1 %
2.6
1.347
5.6
—
0
1.968
307.6 %
8.1
0.52
2.2
1.448
252.7 %
6
0.001
1 584
18.648
-18.5 %
100
6.237
33.4
12.411
-13.5 %
66.6
—
0
14.797
79.3
13.759
-23.1 %
73.8
-1.348
61.9 %
-7.2
0.4
2.1
—
0
-0.948
-953.3 %
-5.08
—
0
-0.948
-22.6 %
-5.08
-0.001
1 584
22.884
-6.6 %
100
8.528
37.3
14.356
-12.3 %
62.7
—
0
17.971
78.5
17.895
28.5 %
78.2
-3.539
-245 %
-15.5
-0.793
-3.5
3.772
16.5
-0.09
-105.1 %
-0.4
0.683
3
-0.773
-151.9 %
-3.4
0
1 584
24.509
10.1 %
100
8.138
33.2
16.371
8.3 %
66.8
—
0
13.974
57
13.931
-0.5 %
56.8
2.44
117.3 %
10
-0.69
-2.8
—
0
1.75
103.5 %
7.1
0.262
1.1
1.488
128.2 %
6.1
0.001
1 584
22.268
-15.2 %
100
7.147
32.1
15.121
-14.4 %
67.9
—
0
14.025
63
13.998
-0.9 %
62.9
1.123
-68.3 %
5
-0.263
-1.2
—
0
0.86
-80.7 %
3.9
0.208
0.9
0.652
-83.1 %
2.9
0
1 584
26.252
-45.6 %
100
8.578
32.7
17.674
-22.2 %
67.3
—
0
14.205
54.1
14.129
-18.5 %
53.8
3.545
-34.1 %
13.5
0.916
3.5
—
0
4.461
-29 %
17
0.598
2.3
3.863
-7.2 %
14.7
0.002
1 584
48.291
69.6 %
100
25.572
53
22.719
10.2 %
47
—
0
14.338
29.7
17.342
13.4 %
35.9
5.377
1.1 %
11.1
0.107
0.2
-2.833
-5.9
6.285
36.1 %
13
2.121
4.4
4.164
3.3 %
8.6
0.003
1 584
28.477
16.4 %
100
7.869
27.6
20.608
21.1 %
72.4
—
0
16.457
57.8
15.289
28.2 %
53.7
5.319
4.3 %
18.7
-0.702
-2.5
—
0
4.617
-4 %
16.2
0.586
2.1
4.031
-7.7 %
14.2
0.003
1 584
24.466
26.7 %
100
7.442
30.4
17.024
22.7 %
69.6
—
0
13.995
57.2
11.926
3 %
48.7
5.098
122.6 %
20.8
-0.288
-1.2
—
0
4.81
119.4 %
19.7
0.442
1.8
4.368
118.8 %
17.9
0.003
1 584
19.317
-9.5 %
100
5.447
28.2
13.87
-3.4 %
71.8
—
0
11.922
61.7
11.58
-11 %
59.9
2.29
69.5 %
11.9
-0.098
-0.5
—
0
2.192
168.6 %
11.3
0.196
1
1.996
149.7 %
10.3
0.001
1 584
21.343
-7.5 %
100
6.986
32.7
14.357
-19.8 %
67.3
—
0
12.537
58.7
13.006
4 %
60.9
1.351
-74.9 %
6.3
-0.462
-2.2
-4.085
-19.1
-3.196
-159.5 %
-15
0.824
3.9
-4.02
-188.4 %
-18.8
-0.003
1 584
23.065
-6.3 %
100
5.171
22.4
17.894
4.2 %
77.6
—
0
12.678
55
12.509
-9.9 %
54.2
5.385
64.1 %
23.3
-0.015
-0.07
—
0
5.37
76.9 %
23.3
0.82
3.6
4.55
75 %
19.7
0.003
1 584
24.609
11.4 %
100
7.437
30.2
17.172
8.4 %
69.8
—
0
14.233
57.8
13.891
3.3 %
56.4
3.281
37.5 %
13.3
-0.245
-1
—
0
3.036
28.3 %
12.3
0.436
1.8
2.6
24.6 %
10.6
0.002
1 584
22.086
0.1 %
100
6.248
28.3
15.838
1.8 %
71.7
—
0
13.565
61.4
13.452
-12.6 %
60.9
2.386
1337.3 %
10.8
-0.019
-0.09
—
0
2.367
8062.1 %
10.7
0.281
1.3
2.086
376.3 %
9.4
0.001
1 584
22.071
7.1 %
100
6.511
29.5
15.56
12.5 %
70.5
—
0
15.441
70
15.394
13.9 %
69.7
0.166
-48.1 %
0.8
-0.137
-0.6
—
0
0.029
-89.5 %
0.1
0.784
3.6
-0.755
-296.6 %
-3.4
0
1 584
20.61
—
100
6.775
32.9
13.835
—
67.1
—
0
13.551
65.7
13.515
—
65.6
0.32
—
1.6
-0.043
-0.2
—
0
0.277
—
1.3
-0.107
-0.5
0.384
—
1.9
0
1 584