Royale Home Holdings Limited

HKEX:1198.HK

0.365 (HKD) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Revenue 914.8461,702.9361,526.5061,443.49852.084834.149848.925727.638659.698918.154994.0321,063.7361,547.3181,210.005688.441790.9615.033489.143413.257403.766300.719207.02
Cost of Revenue 886.6451,457.221,208.281,284.488587.368566.944599.302522.645549.739753.005897.566753.3751,060.671837.213452.998549.051446.837361.605274.282253.055193.11133.847
Gross Profit 28.201245.716318.226159.002264.716267.205249.623204.993109.959165.14996.466310.361486.647372.792235.443241.849168.196127.538138.975150.711107.60973.173
Gross Profit Ratio 0.0310.1440.2080.110.3110.320.2940.2820.1670.180.0970.2920.3150.3080.3420.3060.2730.2610.3360.3730.3580.353
Reseach & Development Expenses 2.1362.6042.9855.5854.6472.4429.79.8875.1710000000000000
General & Administrative Expenses 157.194151.971125.52996.24389.82589.41689.53775.491112.41132.178137.7996.77183.2761.54157.21568.34563.24459.08950.60631.95624.02420.529
Selling & Marketing Expenses 165.352133.00697.12883.47284.44785.189105.46589.501116.169192.651221.16180.85155.739127.459105.936195.11797.8583.0457.68516.94814.566.818
SG&A 340.203284.977222.657179.715174.272174.605195.002164.992228.579324.829358.95277.621239.009189163.151263.462161.094142.129108.29148.90438.58427.347
Other Expenses -26.929-9.633-34.521-10.243-8.725-1.56717.8680.793-8.724-0.218-15.071-10.56-10.404-17.488-59.697-48.883-47.6423.690.6744.6580.5540.428
Operating Expenses 369.268275.344188.136169.472165.547166.852191.99161.644219.855313.958343.879267.061228.605171.512103.454214.579113.452145.819108.96553.56239.13827.775
Operating Income -341.06818.164258.5129.995119.856111.16577.18644.236-110.382-149.4-245.06152.673263.258207.61135.34127.64656.264-18.28130.0197.14968.47145.398
Operating Income Ratio -0.3730.0110.1690.0070.1410.1330.0910.061-0.167-0.163-0.2470.050.170.1720.1970.0350.091-0.0370.0730.2410.2280.219
Total Other Income Expenses Net -108.744-130.446-140.6361,030.367-16.143-22.287-15.377-21.412-2.442-13.417-220.579-18.764-7.405-3.483-1.164-114.884-1.86141.69250.43634.70820.5275.854
Income Before Tax -449.812-112.282117.8761,040.362103.71388.87861.80922.824-112.824-162.817-465.6433.909255.853204.127134.177-87.23854.40323.41180.446131.85788.99851.252
Income Before Tax Ratio -0.492-0.0660.0770.7210.1220.1070.0730.031-0.171-0.177-0.4680.0320.1650.1690.195-0.110.0880.0480.1950.3270.2960.248
Income Tax Expense -36.627-124.68529.576334.22436.52122.4236.068-11.669-0.3280.2244.4758.89521.53713.4223.7112.3022.0910.3072.25423.85511.7546.738
Net Income -421.59712.40362.855602.38162.97652.64646.87743.204-97.463-151.646-455.79321.629228.241181.253130.466-89.62650.40623.10478.192108.00277.24444.514
Net Income Ratio -0.4610.0070.0410.4170.0740.0630.0550.059-0.148-0.165-0.4590.020.1480.150.19-0.1130.0820.0470.1890.2670.2570.215
EPS -0.170.0050.030.280.0270.0260.0260.025-0.061-0.11-0.360.0250.270.260.23-0.220.130.070.240.360.260.16
EPS Diluted -0.170.0050.030.280.0270.0260.0250.025-0.061-0.11-0.360.0240.260.250.23-0.220.130.070.240.350.250.16
EBITDA -189.082154.629368.72995.764210.866185.305131.81105.122-41.852-68.355-156.377115.208321.951254.46177.33269.3682.055-18.28148.87297.43168.89545.398
EBITDA Ratio -0.2070.0910.2420.0660.2470.2220.1550.144-0.063-0.074-0.1570.1080.2080.210.2580.0880.133-0.0370.1180.2410.2290.219