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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 914.846 | 1,702.936 | 1,526.506 | 1,443.49 | 852.084 | 834.149 | 848.925 | 727.638 | 659.698 | 918.154 | 994.032 | 1,063.736 | 1,547.318 | 1,210.005 | 688.441 | 790.9 | 615.033 | 489.143 | 413.257 | 403.766 | 300.719 | 207.02 |
| Cost of Revenue
| 886.645 | 1,457.22 | 1,208.28 | 1,284.488 | 587.368 | 566.944 | 599.302 | 522.645 | 549.739 | 753.005 | 897.566 | 753.375 | 1,060.671 | 837.213 | 452.998 | 549.051 | 446.837 | 361.605 | 274.282 | 253.055 | 193.11 | 133.847 |
| Gross Profit
| 28.201 | 245.716 | 318.226 | 159.002 | 264.716 | 267.205 | 249.623 | 204.993 | 109.959 | 165.149 | 96.466 | 310.361 | 486.647 | 372.792 | 235.443 | 241.849 | 168.196 | 127.538 | 138.975 | 150.711 | 107.609 | 73.173 |
| Gross Profit Ratio
| 0.031 | 0.144 | 0.208 | 0.11 | 0.311 | 0.32 | 0.294 | 0.282 | 0.167 | 0.18 | 0.097 | 0.292 | 0.315 | 0.308 | 0.342 | 0.306 | 0.273 | 0.261 | 0.336 | 0.373 | 0.358 | 0.353 |
| Reseach & Development Expenses
| 2.136 | 2.604 | 2.985 | 5.585 | 4.647 | 2.442 | 9.7 | 9.887 | 5.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 157.194 | 151.971 | 125.529 | 96.243 | 89.825 | 89.416 | 89.537 | 75.491 | 112.41 | 132.178 | 137.79 | 96.771 | 83.27 | 61.541 | 57.215 | 68.345 | 63.244 | 59.089 | 50.606 | 31.956 | 24.024 | 20.529 |
| Selling & Marketing Expenses
| 165.352 | 133.006 | 97.128 | 83.472 | 84.447 | 85.189 | 105.465 | 89.501 | 116.169 | 192.651 | 221.16 | 180.85 | 155.739 | 127.459 | 105.936 | 195.117 | 97.85 | 83.04 | 57.685 | 16.948 | 14.56 | 6.818 |
| SG&A
| 340.203 | 284.977 | 222.657 | 179.715 | 174.272 | 174.605 | 195.002 | 164.992 | 228.579 | 324.829 | 358.95 | 277.621 | 239.009 | 189 | 163.151 | 263.462 | 161.094 | 142.129 | 108.291 | 48.904 | 38.584 | 27.347 |
| Other Expenses
| -26.929 | -9.633 | -34.521 | -10.243 | -8.725 | -1.567 | 17.868 | 0.793 | -8.724 | -0.218 | -15.071 | -10.56 | -10.404 | -17.488 | -59.697 | -48.883 | -47.642 | 3.69 | 0.674 | 4.658 | 0.554 | 0.428 |
| Operating Expenses
| 369.268 | 275.344 | 188.136 | 169.472 | 165.547 | 166.852 | 191.99 | 161.644 | 219.855 | 313.958 | 343.879 | 267.061 | 228.605 | 171.512 | 103.454 | 214.579 | 113.452 | 145.819 | 108.965 | 53.562 | 39.138 | 27.775 |
| Operating Income
| -341.068 | 18.164 | 258.512 | 9.995 | 119.856 | 111.165 | 77.186 | 44.236 | -110.382 | -149.4 | -245.061 | 52.673 | 263.258 | 207.61 | 135.341 | 27.646 | 56.264 | -18.281 | 30.01 | 97.149 | 68.471 | 45.398 |
| Operating Income Ratio
| -0.373 | 0.011 | 0.169 | 0.007 | 0.141 | 0.133 | 0.091 | 0.061 | -0.167 | -0.163 | -0.247 | 0.05 | 0.17 | 0.172 | 0.197 | 0.035 | 0.091 | -0.037 | 0.073 | 0.241 | 0.228 | 0.219 |
| Total Other Income Expenses Net
| -108.744 | -130.446 | -140.636 | 1,030.367 | -16.143 | -22.287 | -15.377 | -21.412 | -2.442 | -13.417 | -220.579 | -18.764 | -7.405 | -3.483 | -1.164 | -114.884 | -1.861 | 41.692 | 50.436 | 34.708 | 20.527 | 5.854 |
| Income Before Tax
| -449.812 | -112.282 | 117.876 | 1,040.362 | 103.713 | 88.878 | 61.809 | 22.824 | -112.824 | -162.817 | -465.64 | 33.909 | 255.853 | 204.127 | 134.177 | -87.238 | 54.403 | 23.411 | 80.446 | 131.857 | 88.998 | 51.252 |
| Income Before Tax Ratio
| -0.492 | -0.066 | 0.077 | 0.721 | 0.122 | 0.107 | 0.073 | 0.031 | -0.171 | -0.177 | -0.468 | 0.032 | 0.165 | 0.169 | 0.195 | -0.11 | 0.088 | 0.048 | 0.195 | 0.327 | 0.296 | 0.248 |
| Income Tax Expense
| -36.627 | -124.685 | 29.576 | 334.224 | 36.521 | 22.423 | 6.068 | -11.669 | -0.328 | 0.224 | 4.475 | 8.895 | 21.537 | 13.422 | 3.711 | 2.302 | 2.091 | 0.307 | 2.254 | 23.855 | 11.754 | 6.738 |
| Net Income
| -421.597 | 12.403 | 62.855 | 602.381 | 62.976 | 52.646 | 46.877 | 43.204 | -97.463 | -151.646 | -455.793 | 21.629 | 228.241 | 181.253 | 130.466 | -89.626 | 50.406 | 23.104 | 78.192 | 108.002 | 77.244 | 44.514 |
| Net Income Ratio
| -0.461 | 0.007 | 0.041 | 0.417 | 0.074 | 0.063 | 0.055 | 0.059 | -0.148 | -0.165 | -0.459 | 0.02 | 0.148 | 0.15 | 0.19 | -0.113 | 0.082 | 0.047 | 0.189 | 0.267 | 0.257 | 0.215 |
| EPS
| -0.17 | 0.005 | 0.03 | 0.28 | 0.027 | 0.026 | 0.026 | 0.025 | -0.061 | -0.11 | -0.36 | 0.025 | 0.27 | 0.26 | 0.23 | -0.22 | 0.13 | 0.07 | 0.24 | 0.36 | 0.26 | 0.16 |
| EPS Diluted
| -0.17 | 0.005 | 0.03 | 0.28 | 0.027 | 0.026 | 0.025 | 0.025 | -0.061 | -0.11 | -0.36 | 0.024 | 0.26 | 0.25 | 0.23 | -0.22 | 0.13 | 0.07 | 0.24 | 0.35 | 0.25 | 0.16 |
| EBITDA
| -189.082 | 154.629 | 368.729 | 95.764 | 210.866 | 185.305 | 131.81 | 105.122 | -41.852 | -68.355 | -156.377 | 115.208 | 321.951 | 254.46 | 177.332 | 69.36 | 82.055 | -18.281 | 48.872 | 97.431 | 68.895 | 45.398 |
| EBITDA Ratio
| -0.207 | 0.091 | 0.242 | 0.066 | 0.247 | 0.222 | 0.155 | 0.144 | -0.063 | -0.074 | -0.157 | 0.108 | 0.208 | 0.21 | 0.258 | 0.088 | 0.133 | -0.037 | 0.118 | 0.241 | 0.229 | 0.219 |