Royale Home Holdings Limited (1198.HK) - Quarterly Income Statement

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1198.HK
Financials

0.365 (HKD) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	136.018	137.19	169.098	157.457	573.424	286.712	991.941	450.518	710.995	1,084.027	442.479	1,222.851	220.639	467.136	384.948	213.021	213.021	208.537	208.537	208.537	212.231	212.231	212.231	181.91	181.91	181.91	164.925	164.925	164.925	164.925	229.539	229.539	229.539	229.539	248.508	248.508	248.508	248.508	265.934	265.934	265.934	265.934	386.83	386.83	386.83	386.83	302.501	302.501	302.501	302.501	172.11	172.11	172.11	172.11	197.725	197.725	197.725	197.725	153.758	153.758	153.758	153.758	122.286	122.286	122.286	122.286	103.314	103.314	103.314	103.314	100.942	100.942	100.942	100.942	75.18	75.18	75.18	75.18	51.755	51.755	51.755	51.755
Cost of Revenue Numbers are in millions	126.494	127.584	211.511	200.276	460.253	229.853	869.855	395.297	590.376	835.772	377.527	1,054.945	233.81	331.627	259.923	146.842	146.842	141.736	141.736	141.736	149.826	149.826	149.826	130.661	130.661	130.661	137.435	137.435	137.435	137.435	188.251	188.251	188.251	188.251	224.392	224.392	224.392	224.392	188.344	188.344	188.344	188.344	265.168	265.168	265.168	265.168	209.303	209.303	209.303	209.303	113.25	113.25	113.25	113.25	137.263	137.263	137.263	137.263	111.709	111.709	111.709	111.709	90.401	90.401	90.401	90.401	68.571	68.571	68.571	68.571	63.264	63.264	63.264	63.264	48.278	48.278	48.278	48.278	33.462	33.462	33.462	33.462
Gross Profit Numbers are in millions	9.524	9.606	-42.414	-42.818	113.171	56.859	122.086	55.221	120.619	248.255	64.952	167.906	-13.171	135.509	125.025	66.179	66.179	66.801	66.801	66.801	62.406	62.406	62.406	51.248	51.248	51.248	27.49	27.49	27.49	27.49	41.287	41.287	41.287	41.287	24.117	24.117	24.117	24.117	77.59	77.59	77.59	77.59	121.662	121.662	121.662	121.662	93.198	93.198	93.198	93.198	58.861	58.861	58.861	58.861	60.462	60.462	60.462	60.462	42.049	42.049	42.049	42.049	31.885	31.885	31.885	31.885	34.744	34.744	34.744	34.744	37.678	37.678	37.678	37.678	26.902	26.902	26.902	26.902	18.293	18.293	18.293	18.293
Gross Profit Ratio Numbers are in millions	0.07	0.07	-0.251	-0.272	0.197	0.198	0.123	0.123	0.17	0.229	0.147	0.137	-0.06	0.29	0.325	0.311	0.311	0.32	0.32	0.32	0.294	0.294	0.294	0.282	0.282	0.282	0.167	0.167	0.167	0.167	0.18	0.18	0.18	0.18	0.097	0.097	0.097	0.097	0.292	0.292	0.292	0.292	0.315	0.315	0.315	0.315	0.308	0.308	0.308	0.308	0.342	0.342	0.342	0.342	0.306	0.306	0.306	0.306	0.273	0.273	0.273	0.273	0.261	0.261	0.261	0.261	0.336	0.336	0.336	0.336	0.373	0.373	0.373	0.373	0.358	0.358	0.358	0.358	0.353	0.353	0.353	0.353
Reseach & Development Expenses Numbers are in millions	0	0	1.063	1.037	0	0	1.264	1.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.701	35	52.097	49.902	34.419	34.419	30.055	28.253	43.678	0	0	0	0	0	22.456	22.456	22.456	22.354	22.354	22.354	22.384	22.384	22.384	18.873	18.873	18.873	28.103	28.103	28.103	28.103	33.045	33.045	33.045	33.045	34.448	34.448	34.448	34.448	24.193	24.193	24.193	24.193	20.818	20.818	20.818	20.818	15.385	15.385	15.385	15.385	14.304	14.304	14.304	14.304	17.086	17.086	17.086	17.086	15.811	15.811	15.811	15.811	14.772	14.772	14.772	14.772	12.652	12.652	12.652	12.652	7.989	7.989	7.989	7.989	6.006	6.006	6.006	6.006	5.132	5.132	5.132	5.132
Selling & Marketing Expenses Numbers are in millions	36.13	36.442	46.421	44.106	44.597	44.597	21.138	19.567	43.388	0	0	0	0	0	21.112	21.112	21.112	21.297	21.297	21.297	26.366	26.366	26.366	22.375	22.375	22.375	29.042	29.042	29.042	29.042	48.163	48.163	48.163	48.163	55.29	55.29	55.29	55.29	45.213	45.213	45.213	45.213	38.935	38.935	38.935	38.935	31.865	31.865	31.865	31.865	26.484	26.484	26.484	26.484	48.779	48.779	48.779	48.779	24.463	24.463	24.463	24.463	20.76	20.76	20.76	20.76	14.421	14.421	14.421	14.421	4.237	4.237	4.237	4.237	3.64	3.64	3.64	3.64	1.705	1.705	1.705	1.705
SG&A Numbers are in millions	70.831	71.442	106.865	102.146	157.483	79.015	108.748	47.511	172.591	97.543	127.682	56.267	119.181	54.162	115.928	43.568	43.568	43.651	43.651	43.651	48.751	48.751	48.751	41.248	41.248	41.248	57.145	57.145	57.145	57.145	81.207	81.207	81.207	81.207	89.738	89.738	89.738	89.738	69.405	69.405	69.405	69.405	59.752	59.752	59.752	59.752	47.25	47.25	47.25	47.25	40.788	40.788	40.788	40.788	65.866	65.866	65.866	65.866	40.274	40.274	40.274	40.274	35.532	35.532	35.532	35.532	27.073	27.073	27.073	27.073	12.226	12.226	12.226	12.226	9.646	9.646	9.646	9.646	6.837	6.837	6.837	6.837
Other Expenses Numbers are in millions	0	0	0	0	0	0	2.873	0	0	-20.715	0	0	0	0	-2.181	-2.181	-2.181	-1.938	-1.938	-1.938	-0.753	-0.753	-0.753	-0.837	-0.837	-0.837	-2.181	-2.181	-2.181	-2.181	-2.718	-2.718	-2.718	-2.718	-3.768	-3.768	-3.768	-3.768	-2.64	-2.64	-2.64	-2.64	-62.353	-62.353	-62.353	-62.353	-51.622	-51.622	-51.622	-51.622	-55.712	-55.712	-55.712	-55.712	-78.086	-78.086	-78.086	-78.086	-52.184	-52.184	-52.184	-52.184	-34.61	-34.61	-34.61	-34.61	-26.904	-26.904	-26.904	-26.904	-11.062	-11.062	-11.062	-11.062	-9.508	-9.508	-9.508	-9.508	-6.73	-6.73	-6.73	-6.73
Operating Expenses Numbers are in millions	70.831	71.442	128.424	123.37	157.483	71.047	105.875	42.222	172.591	118.258	127.682	56.267	119.181	54.162	115.928	41.387	41.387	41.713	41.713	41.713	47.998	47.998	47.998	40.411	40.411	40.411	54.964	54.964	54.964	54.964	78.49	78.49	78.49	78.49	85.97	85.97	85.97	85.97	66.765	66.765	66.765	66.765	-2.601	-2.601	-2.601	-2.601	-4.372	-4.372	-4.372	-4.372	-14.924	-14.924	-14.924	-14.924	-12.221	-12.221	-12.221	-12.221	-11.911	-11.911	-11.911	-11.911	0.923	0.923	0.923	0.923	0.169	0.169	0.169	0.169	1.165	1.165	1.165	1.165	0.139	0.139	0.139	0.139	0.107	0.107	0.107	0.107
Operating Income Numbers are in millions	-61.308	-61.836	-168.352	-163.56	-44.312	-22.156	16.211	-0.207	-51.972	129.997	-62.73	111.639	-132.352	81.347	9.097	28.944	28.944	24.27	24.27	24.27	18.813	18.813	18.813	12.907	12.907	12.907	-18.492	-18.492	-18.492	-18.492	-30.21	-30.21	-30.21	-30.21	-107.716	-107.716	-107.716	-107.716	12.322	12.322	12.322	12.322	64.296	64.296	64.296	64.296	49.54	49.54	49.54	49.54	33.835	33.835	33.835	33.835	-21.032	-21.032	-21.032	-21.032	13.59	13.59	13.59	13.59	-4.57	-4.57	-4.57	-4.57	20.112	20.112	20.112	20.112	32.964	32.964	32.964	32.964	22.25	22.25	22.25	22.25	11.35	11.35	11.35	11.35
Operating Income Ratio Numbers are in millions	-0.451	-0.451	-0.996	-1.039	-0.077	-0.077	0.016	-0	-0.073	0.12	-0.142	0.091	-0.6	0.174	0.024	0.136	0.136	0.116	0.116	0.116	0.089	0.089	0.089	0.071	0.071	0.071	-0.112	-0.112	-0.112	-0.112	-0.132	-0.132	-0.132	-0.132	-0.433	-0.433	-0.433	-0.433	0.046	0.046	0.046	0.046	0.166	0.166	0.166	0.166	0.164	0.164	0.164	0.164	0.197	0.197	0.197	0.197	-0.106	-0.106	-0.106	-0.106	0.088	0.088	0.088	0.088	-0.037	-0.037	-0.037	-0.037	0.195	0.195	0.195	0.195	0.327	0.327	0.327	0.327	0.296	0.296	0.296	0.296	0.219	0.219	0.219	0.219
Total Other Income Expenses Net Numbers are in millions	-19.434	-19.602	-19.559	-18.539	-53.651	-20.536	-48.101	-13.395	-30.814	87.59	-24.036	1,064.867	2.5	9.841	3.997	-3.016	-3.016	-2.051	-2.051	-2.051	-3.361	-3.361	-3.361	-7.201	-7.201	-7.201	-9.714	-9.714	-9.714	-9.714	-10.494	-10.494	-10.494	-10.494	-8.695	-8.695	-8.695	-8.695	-3.845	-3.845	-3.845	-3.845	-0.333	-0.333	-0.333	-0.333	1.492	1.492	1.492	1.492	-0.291	-0.291	-0.291	-0.291	-0.778	-0.778	-0.778	-0.778	0.011	0.011	0.011	0.011	10.423	10.423	10.423	10.423	0	0	0	0	0	0	0	0	0	0	0	0	1.464	1.464	1.464	1.464
Income Before Tax Numbers are in millions	-80.742	-81.438	-187.911	-182.098	-97.963	-42.692	-31.89	-13.602	-82.786	217.587	-86.766	1,176.506	-129.852	91.188	13.094	25.928	25.928	22.22	22.22	22.22	15.452	15.452	15.452	5.706	5.706	5.706	-28.206	-28.206	-28.206	-28.206	-40.704	-40.704	-40.704	-40.704	-116.41	-116.41	-116.41	-116.41	8.477	8.477	8.477	8.477	63.963	63.963	63.963	63.963	51.032	51.032	51.032	51.032	33.544	33.544	33.544	33.544	-21.81	-21.81	-21.81	-21.81	13.601	13.601	13.601	13.601	5.853	5.853	5.853	5.853	20.112	20.112	20.112	20.112	32.964	32.964	32.964	32.964	22.25	22.25	22.25	22.25	12.813	12.813	12.813	12.813
Income Before Tax Ratio Numbers are in millions	-0.594	-0.594	-1.111	-1.156	-0.171	-0.149	-0.032	-0.03	-0.116	0.201	-0.196	0.962	-0.589	0.195	0.034	0.122	0.122	0.107	0.107	0.107	0.073	0.073	0.073	0.031	0.031	0.031	-0.171	-0.171	-0.171	-0.171	-0.177	-0.177	-0.177	-0.177	-0.468	-0.468	-0.468	-0.468	0.032	0.032	0.032	0.032	0.165	0.165	0.165	0.165	0.169	0.169	0.169	0.169	0.195	0.195	0.195	0.195	-0.11	-0.11	-0.11	-0.11	0.088	0.088	0.088	0.088	0.048	0.048	0.048	0.048	0.195	0.195	0.195	0.195	0.327	0.327	0.327	0.327	0.296	0.296	0.296	0.296	0.248	0.248	0.248	0.248
Income Tax Expense Numbers are in millions	0.098	0.099	18.233	17.776	-15.36	-1.391	-124.863	59.101	0.178	29.576	-3.487	334.224	1.439	36.521	9.13	9.13	9.13	5.606	5.606	5.606	1.517	1.517	1.517	-2.917	-2.917	-2.917	-0.082	-0.082	-0.082	-0.082	0.056	0.056	0.056	0.056	1.119	1.119	1.119	1.119	2.224	2.224	2.224	2.224	5.384	5.384	5.384	5.384	3.356	3.356	3.356	3.356	0.928	0.928	0.928	0.928	0.576	0.576	0.576	0.576	0.523	0.523	0.523	0.523	0.077	0.077	0.077	0.077	0.564	0.564	0.564	0.564	5.964	5.964	5.964	5.964	2.939	2.939	2.939	2.939	1.685	1.685	1.685	1.685
Net Income Numbers are in millions	-79.321	-80.004	-168.627	-163.333	-82.603	-41.302	79.367	39.465	-73.781	160.176	-83.279	846.071	-131.291	50.319	12.657	16.798	16.798	16.614	16.614	16.614	13.935	13.935	13.935	8.623	8.623	8.623	-28.124	-28.124	-28.124	-28.124	-40.76	-40.76	-40.76	-40.76	-117.529	-117.529	-117.529	-117.529	6.254	6.254	6.254	6.254	58.579	58.579	58.579	58.579	47.676	47.676	47.676	47.676	32.617	32.617	32.617	32.617	-22.385	-22.385	-22.385	-22.385	13.078	13.078	13.078	13.078	5.776	5.776	5.776	5.776	19.548	19.548	19.548	19.548	27.001	27.001	27.001	27.001	19.311	19.311	19.311	19.311	11.129	11.129	11.129	11.129
Net Income Ratio Numbers are in millions	-0.583	-0.583	-0.997	-1.037	-0.144	-0.144	0.08	0.088	-0.104	0.148	-0.188	0.692	-0.595	0.108	0.033	0.079	0.079	0.08	0.08	0.08	0.066	0.066	0.066	0.047	0.047	0.047	-0.171	-0.171	-0.171	-0.171	-0.178	-0.178	-0.178	-0.178	-0.473	-0.473	-0.473	-0.473	0.024	0.024	0.024	0.024	0.151	0.151	0.151	0.151	0.158	0.158	0.158	0.158	0.19	0.19	0.19	0.19	-0.113	-0.113	-0.113	-0.113	0.085	0.085	0.085	0.085	0.047	0.047	0.047	0.047	0.189	0.189	0.189	0.189	0.267	0.267	0.267	0.267	0.257	0.257	0.257	0.257	0.215	0.215	0.215	0.215
EPS Numbers are in millions	-0.032	-0.032	-0.068	-0.066	-0.033	-0.017	0.032	0.016	-0.03	0.062	-0.032	0.33	-0.051	0.021	0.006	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.008	0.005	0.005	0.005	-0.018	-0.018	-0.018	-0.018	-0.029	-0.029	-0.029	-0.03	-0.093	-0.093	-0.093	-0.093	0.007	0.007	0.007	0.007	0.069	0.069	0.069	0.069	0.068	0.068	0.068	0.068	0.058	0.058	0.058	0.058	-0.057	-0.057	-0.057	-0.057	0.035	0.035	0.035	0.035	0.018	0.018	0.018	0.018	0.061	0.061	0.061	0.061	0.089	0.089	0.089	0.089	0.065	0.065	0.065	0.065	0.041	0.041	0.041	0.041
EPS Diluted Numbers are in millions	-0.032	-0.032	-0.068	-0.066	-0.033	-0.017	0.032	0.016	-0.03	0.062	-0.032	0.33	-0.051	0.021	0.006	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.008	0.005	0.005	0.005	-0.018	-0.018	-0.018	-0.018	-0.029	-0.029	-0.029	-0.029	-0.093	-0.093	-0.093	-0.093	0.007	0.007	0.007	0.007	0.067	0.067	0.067	0.067	0.065	0.065	0.065	0.065	0.057	0.057	0.057	0.057	-0.057	-0.057	-0.057	-0.057	0.034	0.034	0.034	0.034	0.017	0.017	0.017	0.017	0.061	0.061	0.061	0.061	0.087	0.087	0.087	0.087	0.063	0.063	0.063	0.063	0.041	0.041	0.041	0.041
EBITDA Numbers are in millions	-48.073	-48.487	-122.827	-119.583	-12.784	-6.392	117.811	30.63	-17.107	208.557	-31.073	157.644	-92.588	135.48	42.028	51.697	51.697	42.805	42.805	42.805	31.887	31.887	31.887	28.129	28.129	28.129	-1.36	-1.36	-1.36	-1.36	-9.949	-9.949	-9.949	-9.949	-85.545	-85.545	-85.545	-85.545	27.956	27.956	27.956	27.956	78.969	78.969	78.969	78.969	61.252	61.252	61.252	61.252	44.333	44.333	44.333	44.333	-10.604	-10.604	-10.604	-10.604	20.037	20.037	20.037	20.037	5.853	5.853	5.853	5.853	24.827	24.827	24.827	24.827	33.035	33.035	33.035	33.035	22.356	22.356	22.356	22.356	12.813	12.813	12.813	12.813
EBITDA Ratio Numbers are in millions	-0.353	-0.353	-0.726	-0.759	-0.022	-0.022	0.119	0.068	-0.024	0.192	-0.07	0.129	-0.42	0.29	0.109	0.243	0.243	0.205	0.205	0.205	0.15	0.15	0.15	0.155	0.155	0.155	-0.008	-0.008	-0.008	-0.008	-0.043	-0.043	-0.043	-0.043	-0.344	-0.344	-0.344	-0.344	0.105	0.105	0.105	0.105	0.204	0.204	0.204	0.204	0.202	0.202	0.202	0.202	0.258	0.258	0.258	0.258	-0.054	-0.054	-0.054	-0.054	0.13	0.13	0.13	0.13	0.048	0.048	0.048	0.048	0.24	0.24	0.24	0.24	0.327	0.327	0.327	0.327	0.297	0.297	0.297	0.297	0.248	0.248	0.248	0.248

Royale Home Holdings Limited

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