Realord Group Holdings Limited (1196.HK)
HKD 7.2
(0.28%)
HKD 7.2
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 801.48 Million | 1.19 Billion | 1.19 Billion | 869.34 Million | 828.89 Million | 811.03 Million |
| Cost of Revenue | 482.12 Million | 911.41 Million | 922.29 Million | 668.23 Million | 640.78 Million | 618.92 Million |
| Gross Profit | 319.36 Million | 287.39 Million | 272.78 Million | 201.1 Million | 188.11 Million | 192.11 Million |
| Operating Expenses | 319.36 Million | 509.08 Million | 345.46 Million | 276.94 Million | 201.71 Million | 192.75 Million |
| Selling, General and Administrative Expenses | 360.35 Million | 413.63 Million | 345.81 Million | 256.61 Million | 201.82 Million | 192.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 95.45 Million | -344 Thousand | 20.33 Million | -103 Thousand | - |
| Cost and Expenses | 890.87 Million | 1.42 Billion | 1.26 Billion | 945.18 Million | 842.5 Million | 811.67 Million |
| Operating Income | -89.38 Million | 1.15 Billion | 1.11 Billion | 2.08 Billion | 610.79 Million | -634 Thousand |
| Interest Expense | 766.4 Million | 727.84 Million | 695.8 Million | 630.38 Million | 534.1 Million | 423.97 Million |
| Income Tax Expense | 279.34 Million | -234.05 Million | 312.53 Million | 557.65 Million | -26.05 Million | 172.23 Million |
| Earnings before Tax | 320.59 Million | 371.1 Million | 428.46 Million | 1.44 Billion | -430.74 Million | 555.94 Million |
| Net Income | 76.68 Million | 605.16 Million | 122.19 Million | 885.18 Million | -404.68 Million | 363.28 Million |
| Earnings Per Share Basic | 0.05 | 0.42 | 0.08 | 0.62 | -0.28 | 0.27 |
| Earnings Per Share Diluted | 0.05 | 0.42 | 0.08 | 0.62 | -0.28 | 0.27 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.35 Billion |
| Gross Margin | 0.40 | 0.24 | 0.23 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.11 | 1.07 | 1.01 | 2.47 | 0.79 | 0.01 |
| Profit Margin | 0.10 | 0.50 | 0.10 | 1.02 | -0.49 | 0.45 |
| EBITDA | 86.1 Million | 1.27 Billion | 1.21 Billion | 2.14 Billion | 651.78 Million | 11.32 Million |
| Earnings Before Tax Margin | -0.11 | 0.96 | 0.93 | 2.39 | 0.74 | -0.00 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 349.6 Million | 801.48 Million | 409.01 Million | 392.46 Million | 1.19 Billion | 615.51 Million |
| Cost of Revenue | 213.71 Million | 482.12 Million | 244.73 Million | 237.38 Million | 911.41 Million | 465.89 Million |
| Gross Profit | 135.89 Million | 319.36 Million | 164.28 Million | 155.08 Million | 287.39 Million | 149.61 Million |
| Operating Expenses | 169.21 Million | 346.64 Million | 173.57 Million | 186.72 Million | 509.08 Million | 299.03 Million |
| Selling, General and Administrative Expenses | 169.21 Million | - | 173.57 Million | 186.72 Million | - | 198.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 62.12 Million | 62.12 Million | - | 95.45 Million | -100.24 Million |
| Cost and Expenses | 382.92 Million | 828.76 Million | 418.3 Million | 424.11 Million | 1.42 Billion | 764.92 Million |
| Operating Income | -33.32 Million | -27.28 Million | -9.29 Million | -31.64 Million | 1.15 Billion | -149.41 Million |
| Interest Expense | 377.54 Million | 766.4 Million | 375.79 Million | 390.6 Million | 727.84 Million | 370.62 Million |
| Income Tax Expense | 60.73 Million | 279.34 Million | 178.46 Million | 100.88 Million | -234.05 Million | -183.79 Million |
| Earnings before Tax | -611.69 Million | 320.59 Million | 193.68 Million | 126.91 Million | 371.1 Million | 217.27 Million |
| Net Income | -515.42 Million | 76.68 Million | 28.12 Million | 48.56 Million | 605.16 Million | 63.61 Million |
| Earnings Per Share Basic | -0.36 | - | 0.02 | 0.03 | - | 0.04 |
| Earnings Per Share Diluted | -0.36 | - | 0.02 | 0.03 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.39 | 0.40 | 0.40 | 0.40 | 0.24 | 0.24 |
| EBIT Margin | -0.04 | - | 0.11 | 0.07 | - | -0.15 |
| Profit Margin | -1.47 | 0.10 | 0.07 | 0.12 | 0.50 | 0.10 |
| EBITDA | -14.16 Million | - | 46.79 Million | 25.65 Million | - | -90.55 Million |
| Earnings Before Tax Margin | -0.10 | -0.03 | -0.02 | -0.08 | 0.96 | -0.24 |
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