Raffles Interior Limited
HKEX:1376.HK
0.2 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 91.181 | 66.493 | 79.576 | 64.221 | 76.659 | 81.167 | 71.776 |
| Cost of Revenue
| 79.686 | 58.765 | 73.191 | 66.803 | 60.44 | 65.82 | 56.507 |
| Gross Profit
| 11.495 | 7.728 | 6.385 | -2.582 | 16.219 | 15.347 | 15.269 |
| Gross Profit Ratio
| 0.126 | 0.116 | 0.08 | -0.04 | 0.212 | 0.189 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.638 | 8.731 | 8.125 | 11.032 | 9.803 | 1.725 | 0.556 |
| Selling & Marketing Expenses
| 0.44 | 0.473 | 0.48 | 0 | 0 | 0 | 0 |
| SG&A
| 9.638 | 9.204 | 8.605 | 11.032 | 9.803 | 1.725 | 0.556 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 5.711 | 5.551 |
| Operating Expenses
| 9.983 | 8.712 | 7.124 | 13.189 | 9.862 | 7.436 | 6.107 |
| Operating Income
| 1.512 | -1.323 | -2.21 | -13.558 | 6.437 | 7.919 | 9.162 |
| Operating Income Ratio
| 0.017 | -0.02 | -0.028 | -0.211 | 0.084 | 0.098 | 0.128 |
| Total Other Income Expenses Net
| -0.107 | -0.055 | 1.199 | -2.516 | -0.356 | 0.115 | 0.08 |
| Income Before Tax
| 1.405 | -1.378 | -1.011 | -16.074 | 6.081 | 8.034 | 9.242 |
| Income Before Tax Ratio
| 0.015 | -0.021 | -0.013 | -0.25 | 0.079 | 0.099 | 0.129 |
| Income Tax Expense
| 0.002 | 0.015 | 0.107 | 0.125 | 1.443 | 1.594 | 1.316 |
| Net Income
| 1.403 | -1.363 | -1.118 | -15.949 | 4.638 | 6.44 | 7.926 |
| Net Income Ratio
| 0.015 | -0.02 | -0.014 | -0.248 | 0.061 | 0.079 | 0.11 |
| EPS
| 0.001 | -0.001 | -0.001 | -0.018 | 0.006 | 0.006 | 0.008 |
| EPS Diluted
| 0.001 | -0.001 | -0.001 | -0.018 | 0.006 | 0.006 | 0.008 |
| EBITDA
| 2.318 | -0.658 | -1.517 | -12.892 | 7.082 | 8.95 | 10.182 |
| EBITDA Ratio
| 0.025 | -0.01 | -0.019 | -0.201 | 0.092 | 0.11 | 0.142 |