Royale Home Holdings Limited (1198.HK)
HKD 0.29
(0.0%)
HKD 0.29
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 827.91 Million | 1.7 Billion | 1.52 Billion | 1.44 Billion | 852.08 Million | 834.14 Million |
| Cost of Revenue | 886.64 Million | 1.45 Billion | 1.2 Billion | 1.28 Billion | 587.36 Million | 566.94 Million |
| Gross Profit | -58.72 Million | 245.71 Million | 318.22 Million | 159 Million | 264.71 Million | 267.2 Million |
| Operating Expenses | 26.11 Million | 275.34 Million | 188.13 Million | 169.47 Million | 165.54 Million | 166.85 Million |
| Selling, General and Administrative Expenses | 340.2 Million | 284.97 Million | 222.65 Million | 179.71 Million | 174.27 Million | 174.6 Million |
| Research and Development Expenses | 2.12 Million | 2.6 Million | 2.98 Million | 5.58 Million | 4.64 Million | 2.44 Million |
| Other Expenses | - | -9.63 Million | -34.52 Million | -10.24 Million | -8.72 Million | -1.56 Million |
| Cost and Expenses | 1.25 Billion | 1.73 Billion | 1.39 Billion | 1.45 Billion | 752.91 Million | 733.79 Million |
| Operating Income | -344.93 Million | 18.16 Million | 258.51 Million | 9.99 Million | 119.85 Million | 111.16 Million |
| Interest Expense | 144.67 Million | 139.62 Million | 123.53 Million | 31.12 Million | 16.27 Million | 22.01 Million |
| Income Tax Expense | -36.62 Million | -124.68 Million | 29.57 Million | 334.22 Million | 36.52 Million | 22.42 Million |
| Earnings before Tax | -449.81 Million | -112.28 Million | 117.87 Million | 1.04 Billion | 103.71 Million | 88.87 Million |
| Net Income | -421.59 Million | 12.4 Million | 62.85 Million | 602.38 Million | 62.97 Million | 52.64 Million |
| Earnings Per Share Basic | -0.17 | 0.01 | 0.03 | 0.28 | 0.03 | 0.03 |
| Earnings Per Share Diluted | -0.17 | 0.01 | 0.03 | 0.28 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 2.48 Billion | 2.48 Billion | 2.56 Billion | 2.59 Billion | 2.3 Billion | 1.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.48 Billion | 2.48 Billion | 2.56 Billion | 2.59 Billion | 2.3 Billion | 2.03 Billion |
| Gross Margin | -0.07 | 0.14 | 0.21 | 0.11 | 0.31 | 0.32 |
| EBIT Margin | -0.17 | 0.09 | 0.24 | 0.07 | 0.25 | 0.22 |
| Profit Margin | -0.51 | 0.01 | 0.04 | 0.42 | 0.07 | 0.06 |
| EBITDA | -137.96 Million | 161.41 Million | 364.57 Million | 1.16 Billion | 189.55 Million | 162.5 Million |
| Earnings Before Tax Margin | -0.42 | 0.01 | 0.17 | 0.01 | 0.14 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 136.01 Million | 137.19 Million | 914.84 Million | 169.09 Million | 157.45 Million | 573.42 Million |
| Cost of Revenue | 126.49 Million | 127.58 Million | 886.64 Million | 211.51 Million | 200.27 Million | 460.25 Million |
| Gross Profit | 9.52 Million | 9.6 Million | 28.2 Million | -42.41 Million | -42.81 Million | 113.17 Million |
| Operating Expenses | 70.83 Million | 71.44 Million | 369.26 Million | 128.42 Million | 123.37 Million | 157.48 Million |
| Selling, General and Administrative Expenses | 70.83 Million | 71.44 Million | - | 106.86 Million | 102.14 Million | 157.48 Million |
| Research and Development Expenses | - | - | - | 1.06 Million | 1.03 Million | - |
| Other Expenses | - | - | -26.92 Million | - | - | - |
| Cost and Expenses | 197.32 Million | 199.02 Million | 1.25 Billion | 339.93 Million | 323.64 Million | 617.73 Million |
| Operating Income | -61.3 Million | -61.83 Million | -341.06 Million | -168.35 Million | -163.55 Million | -44.31 Million |
| Interest Expense | 84.44 Million | - | 144.67 Million | - | - | 81.51 Million |
| Income Tax Expense | 97.78 Thousand | 98.62 Thousand | -36.62 Million | 18.23 Million | 17.77 Million | -15.36 Million |
| Earnings before Tax | -80.74 Million | -81.43 Million | -449.81 Million | -187.91 Million | -182.09 Million | -97.96 Million |
| Net Income | -79.32 Million | -80 Million | -421.59 Million | -168.62 Million | -163.33 Million | -82.6 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | - | -0.07 | -0.07 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | - | -0.07 | -0.07 | -0.03 |
| Weighted Average Shares Outstanding | 2.47 Billion | 2.47 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.47 Billion | 2.47 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion |
| Gross Margin | 0.07 | 0.07 | 0.03 | -0.25 | -0.27 | 0.20 |
| EBIT Margin | -0.35 | -0.35 | - | -0.73 | -0.76 | -0.02 |
| Profit Margin | -0.58 | -0.58 | -0.46 | -1.00 | -1.04 | -0.14 |
| EBITDA | -48.07 Million | -48.48 Million | - | -122.82 Million | -119.58 Million | -12.78 Million |
| Earnings Before Tax Margin | -0.45 | -0.45 | -0.37 | -1.00 | -1.04 | -0.08 |
DAC
091810
SCOP
234080
300976
004100