Realord Group Holdings Limited
HKEX:1196.HK
7.73 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 801.485 | 1,198.81 | 1,195.079 | 869.341 | 828.898 | 811.039 | 762.959 | 209.784 | 202.018 | 118.912 | 524.494 | 429.701 | 503.78 | 517.409 | 458.68 | 519.638 | 648.73 | 574.882 | 554.343 | 502.183 | 446.082 |
| Cost of Revenue
| 482.123 | 911.412 | 922.294 | 668.238 | 640.783 | 618.923 | 621.451 | 118.785 | 136.611 | 61.439 | 393.134 | 320.049 | 390.118 | 372.614 | 331.223 | 390.209 | 489.287 | 437.267 | 401.643 | 371.295 | 329.414 |
| Gross Profit
| 319.362 | 287.398 | 272.785 | 201.103 | 188.115 | 192.116 | 141.508 | 90.999 | 65.407 | 57.473 | 131.36 | 109.652 | 113.662 | 144.795 | 127.457 | 129.429 | 159.443 | 137.615 | 152.7 | 130.888 | 116.668 |
| Gross Profit Ratio
| 0.398 | 0.24 | 0.228 | 0.231 | 0.227 | 0.237 | 0.185 | 0.434 | 0.324 | 0.483 | 0.25 | 0.255 | 0.226 | 0.28 | 0.278 | 0.249 | 0.246 | 0.239 | 0.275 | 0.261 | 0.262 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 275.265 | 313.623 | 276.371 | 244.504 | 191.015 | 148.637 | 123.925 | 123.457 | 99.69 | 73.331 | 112.634 | 96.87 | 94.576 | 96.889 | 90.698 | 99.799 | 100.603 | 86.385 | 91.865 | 79.378 | 64.526 |
| Selling & Marketing Expenses
| 85.091 | 100.01 | 69.442 | 12.11 | 10.806 | 10.108 | 5.73 | 3.911 | 4.491 | 2.836 | 12.45 | 11.695 | 12.924 | 12.748 | 13.763 | 22.174 | 29.175 | 28.16 | 23.688 | 21.499 | 19.183 |
| SG&A
| 408.775 | 413.633 | 345.813 | 256.614 | 201.821 | 192.75 | 129.831 | 127.368 | 104.181 | 76.167 | 125.084 | 108.565 | 107.5 | 109.637 | 104.461 | 121.973 | 129.778 | 114.545 | 115.553 | 100.877 | 83.709 |
| Other Expenses
| 62.129 | 95.452 | -0.344 | 20.334 | -0.103 | 0 | 0 | 0.365 | 6.067 | 0 | 4.17 | -22.795 | 13.824 | -5.584 | 3.106 | 13.412 | 15.02 | -10.742 | -10.823 | -8.704 | -10.932 |
| Operating Expenses
| 346.646 | 509.085 | 345.469 | 276.948 | 201.718 | 192.75 | 129.831 | 152.638 | 116.65 | 54.005 | 123.073 | 85.77 | 121.324 | 104.053 | 107.567 | 135.385 | 144.798 | 103.803 | 104.73 | 92.173 | 72.777 |
| Operating Income
| -27.284 | 1,154.581 | 1,116.025 | 2,081.966 | 610.798 | -0.634 | 11.677 | 221.04 | 48.878 | -19.248 | -9.477 | 23.882 | -7.718 | 40.742 | 19.89 | -5.956 | 14.645 | 33.812 | 47.97 | 38.715 | 43.891 |
| Operating Income Ratio
| -0.034 | 0.963 | 0.934 | 2.395 | 0.737 | -0.001 | 0.015 | 1.054 | 0.242 | -0.162 | -0.018 | 0.056 | -0.015 | 0.079 | 0.043 | -0.011 | 0.023 | 0.059 | 0.087 | 0.077 | 0.098 |
| Total Other Income Expenses Net
| 347.883 | -783.477 | -687.558 | -631.996 | -1,041.543 | 556.583 | 154.604 | -12.865 | -0.532 | 23.495 | -30.802 | -0.614 | -0.882 | -0.816 | -0.977 | -1.97 | 34.14 | -2.182 | -1.558 | -0.638 | -0.155 |
| Income Before Tax
| 320.599 | 371.104 | 428.467 | 1,449.97 | -430.745 | 555.949 | 166.281 | 208.175 | 48.346 | 4.247 | -10.05 | 23.268 | -8.6 | 39.926 | 18.913 | -7.926 | 48.785 | 31.63 | 46.412 | 38.077 | 43.736 |
| Income Before Tax Ratio
| 0.4 | 0.31 | 0.359 | 1.668 | -0.52 | 0.685 | 0.218 | 0.992 | 0.239 | 0.036 | -0.019 | 0.054 | -0.017 | 0.077 | 0.041 | -0.015 | 0.075 | 0.055 | 0.084 | 0.076 | 0.098 |
| Income Tax Expense
| 279.349 | -234.058 | 312.533 | 557.652 | -26.056 | 172.238 | 55.06 | 128.078 | 15.707 | 8.344 | 2.394 | 5.455 | 2.874 | 5.019 | 3.201 | -1.323 | 6.687 | 4.73 | 6.347 | 3.175 | 4.64 |
| Net Income
| 76.689 | 605.162 | 122.197 | 885.185 | -404.689 | 363.282 | 93.254 | 80.097 | 32.427 | -4.705 | -12.444 | 17.813 | -11.474 | 34.907 | 15.712 | -6.603 | 42.098 | 26.9 | 40.065 | 34.902 | 39.096 |
| Net Income Ratio
| 0.096 | 0.505 | 0.102 | 1.018 | -0.488 | 0.448 | 0.122 | 0.382 | 0.161 | -0.04 | -0.024 | 0.041 | -0.023 | 0.067 | 0.034 | -0.013 | 0.065 | 0.047 | 0.072 | 0.07 | 0.088 |
| EPS
| 0.053 | 0.42 | 0.085 | 0.62 | -0.28 | 0.27 | 0.081 | 0.07 | 0.03 | -0.007 | -0.018 | 0.027 | -0.018 | 0.056 | 0.025 | -0.011 | 0.07 | 0.049 | 0.081 | 0.07 | 0.086 |
| EPS Diluted
| 0.053 | 0.42 | 0.085 | 0.62 | -0.28 | 0.27 | 0.081 | 0.07 | 0.03 | -0.007 | -0.018 | 0.027 | -0.018 | 0.056 | 0.025 | -0.011 | 0.07 | 0.049 | 0.081 | 0.07 | 0.085 |
| EBITDA
| 86.104 | 1,278.906 | 1,211.24 | 2,143.541 | 651.78 | 11.324 | 21.974 | 230.125 | 54.282 | -13.405 | 36.838 | 38.059 | 7.682 | 55.631 | 34.977 | 15.407 | 39.609 | 60.323 | 75.501 | 66.268 | 69.145 |
| EBITDA Ratio
| 0.107 | 1.067 | 1.014 | 2.466 | 0.786 | 0.014 | 0.029 | 1.097 | 0.269 | -0.113 | 0.07 | 0.089 | 0.015 | 0.108 | 0.076 | 0.03 | 0.061 | 0.105 | 0.136 | 0.132 | 0.155 |