Royal Catering Group Holdings Company Limited (8300.HK)
HKD 0.06
(3.45%)
HKD 0.06
(3.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 51.72 Million | 29.74 Million | 36.2 Million | 42.7 Million | 68.83 Million | 92.66 Million |
| Cost of Revenue | 46.33 Million | 8.97 Million | 26.58 Million | 29.33 Million | 47.56 Million | 49.71 Million |
| Gross Profit | 5.39 Million | 20.77 Million | 9.62 Million | 13.37 Million | 21.26 Million | 42.94 Million |
| Operating Expenses | 59.43 Million | 39.78 Million | 22.46 Million | 19.44 Million | 59.78 Million | 58.32 Million |
| Selling, General and Administrative Expenses | 42.59 Million | 12.83 Million | 17.48 Million | 17.75 Million | 30.98 Million | 28.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 188 Thousand | 100 Thousand | 839 Thousand | 1.12 Million | 153 Thousand |
| Cost and Expenses | 80.46 Million | 48.75 Million | 49.04 Million | 48.77 Million | 107.35 Million | 108.04 Million |
| Operating Income | -28.5 Million | -21.3 Million | -9.21 Million | -4.21 Million | -64.84 Million | -13.64 Million |
| Interest Expense | 906 Thousand | 973 Thousand | 840 Thousand | 935 Thousand | 1.94 Million | 1.14 Million |
| Income Tax Expense | 2.65 Million | 29 Thousand | 40 Thousand | -1.68 Million | 1.04 Million | 1.5 Million |
| Earnings before Tax | -29.4 Million | -22.28 Million | -10.13 Million | -5.16 Million | -66.86 Million | -15.9 Million |
| Net Income | -30.37 Million | -22 Million | -10.17 Million | -4.09 Million | -65.47 Million | -18.37 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | -0.00 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | -0.00 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion |
| Gross Margin | 0.10 | 0.70 | 0.27 | 0.31 | 0.31 | 0.46 |
| EBIT Margin | -0.46 | -0.40 | -0.24 | -0.01 | -0.17 | -0.06 |
| Profit Margin | -0.59 | -0.74 | -0.28 | -0.10 | -0.95 | -0.20 |
| EBITDA | -23.98 Million | -14.5 Million | -5.04 Million | 662 Thousand | -39.62 Million | -8.34 Million |
| Earnings Before Tax Margin | -0.55 | -0.72 | -0.25 | -0.10 | -0.94 | -0.15 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 17.13 Million | 51.72 Million | 17.13 Million | 10.63 Million | 6.83 Million | 8.79 Million |
| Cost of Revenue | 6.95 Million | 46.33 Million | 6.95 Million | 5.4 Million | 1.71 Million | 3.8 Million |
| Gross Profit | 10.17 Million | 5.39 Million | 10.17 Million | 5.23 Million | 5.11 Million | 4.99 Million |
| Operating Expenses | 19.23 Million | 22.12 Million | 19.23 Million | 11.33 Million | 9.77 Million | 11.01 Million |
| Selling, General and Administrative Expenses | 11.72 Million | - | 11.72 Million | 3.6 Million | 3.06 Million | 2.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.96 Million | 228 Thousand | - | 122 Thousand | 19 Thousand | 113 Thousand |
| Cost and Expenses | 26.19 Million | 68.46 Million | 26.19 Million | 16.73 Million | 11.48 Million | 14.82 Million |
| Operating Income | -2.76 Million | -16.73 Million | -2.76 Million | -5.9 Million | -4.56 Million | -8.61 Million |
| Interest Expense | 427 Thousand | 906 Thousand | - | 226 Thousand | 253 Thousand | 291 Thousand |
| Income Tax Expense | 1.29 Million | 2.65 Million | 1.29 Million | 50 Thousand | 14 Thousand | -111 Thousand |
| Earnings before Tax | -9.22 Million | -29.4 Million | -9.22 Million | -6.13 Million | -4.82 Million | -8.91 Million |
| Net Income | -9.74 Million | -30.37 Million | -9.74 Million | -6.16 Million | -4.73 Million | -8.58 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion |
| Gross Margin | 0.59 | 0.10 | 0.59 | 0.49 | 0.75 | 0.57 |
| EBIT Margin | -0.14 | - | -0.14 | -0.46 | -0.53 | -0.42 |
| Profit Margin | -0.57 | -0.59 | -0.57 | -0.58 | -0.69 | -0.98 |
| EBITDA | -2.47 Million | - | -2.47 Million | -4.9 Million | -3.6 Million | -3.73 Million |
| Earnings Before Tax Margin | -0.16 | -0.32 | -0.16 | -0.56 | -0.67 | -0.98 |
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