Royal Deluxe Holdings Limited (3789.HK)
HKD 0.06
(-1.64%)
HKD 0.06
(-1.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 783.57 Million | 702.11 Million | 470.42 Million | 870.2 Million | 706.68 Million | 602.77 Million |
| Cost of Revenue | 721.54 Million | 640.75 Million | 405.55 Million | 809.25 Million | 618.55 Million | 496.31 Million |
| Gross Profit | 62.02 Million | 61.35 Million | 64.86 Million | 60.94 Million | 88.12 Million | 106.45 Million |
| Operating Expenses | 54.79 Million | 59.81 Million | 60.97 Million | 69.91 Million | 63.65 Million | 48.63 Million |
| Selling, General and Administrative Expenses | 54.79 Million | 59.81 Million | 60.97 Million | 69.91 Million | 63.65 Million | 55.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.81 Million | 3.56 Million | 8.94 Million | 6.01 Million | 3.73 Million |
| Cost and Expenses | 776.34 Million | 700.57 Million | 466.52 Million | 879.17 Million | 682.2 Million | 544.95 Million |
| Operating Income | 7.22 Million | 1.53 Million | 3.89 Million | -8.96 Million | 24.47 Million | 50.87 Million |
| Interest Expense | 1.18 Million | 2.77 Million | 1.22 Million | 2.04 Million | 2.72 Million | 3.6 Million |
| Income Tax Expense | 3.62 Million | 5.25 Million | 3.48 Million | 1.53 Million | 6.03 Million | 10.96 Million |
| Earnings before Tax | 13.39 Million | 26.66 Million | 10.25 Million | 38.64 Million | 32.96 Million | 54.34 Million |
| Net Income | 9.77 Million | 21.4 Million | 6.77 Million | 37.11 Million | 26.96 Million | 43.37 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.08 | 0.09 | 0.14 | 0.07 | 0.12 | 0.18 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | 0.00 | 0.04 | 0.09 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.04 | 0.04 | 0.07 |
| EBITDA | 27 Million | 40.71 Million | 22.49 Million | 52.52 Million | 41.99 Million | 61.7 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | -0.01 | 0.03 | 0.08 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 422.57 Million | 783.57 Million | 361 Million | 370.64 Million | 702.11 Million | 331.46 Million |
| Cost of Revenue | 390.37 Million | 721.54 Million | 328.89 Million | 335.42 Million | 640.75 Million | 305.33 Million |
| Gross Profit | 32.2 Million | 62.02 Million | 32.11 Million | 35.22 Million | 61.35 Million | 26.12 Million |
| Operating Expenses | 29.27 Million | 54.79 Million | 26.31 Million | 34.02 Million | 59.81 Million | 25.79 Million |
| Selling, General and Administrative Expenses | 26.34 Million | - | 26.31 Million | 34.02 Million | - | 25.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 7.81 Million | - |
| Cost and Expenses | 419.64 Million | 776.34 Million | 355.2 Million | 369.44 Million | 700.57 Million | 331.13 Million |
| Operating Income | 1.43 Million | 7.22 Million | 5.79 Million | 1.2 Million | 1.53 Million | 332 Thousand |
| Interest Expense | 713 Thousand | 1.18 Million | 472 Thousand | 2 Million | 2.77 Million | 763 Thousand |
| Income Tax Expense | 535 Thousand | 3.62 Million | 3.09 Million | 3.48 Million | 5.25 Million | 1.77 Million |
| Earnings before Tax | 2.74 Million | 13.39 Million | 10.65 Million | 6.24 Million | 26.66 Million | 20.42 Million |
| Net Income | 2.2 Million | 9.77 Million | 7.56 Million | 2.75 Million | 21.4 Million | 18.65 Million |
| Earnings Per Share Basic | 0.00 | - | 0.01 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 |
| EBIT Margin | 0.02 | - | 0.03 | 0.02 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.06 |
| EBITDA | 6.87 Million | - | 11.92 Million | 7.07 Million | - | 5.73 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
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