Royal Deluxe Holdings Limited (3789.HK)

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3789.HK
Financials

0.061 (HKD) • At close November 4, 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
Revenue Numbers are in millions	783.575	702.112	470.42	870.204	706.68	602.772	673.275	603.839	481.943	287.66	318.287
Cost of Revenue Numbers are in millions	721.547	640.757	405.555	809.255	618.551	496.314	563.636	487.301	389.711	231.644	257.586
Gross Profit Numbers are in millions	62.028	61.355	64.865	60.949	88.129	106.458	109.639	116.538	92.232	56.016	60.701
Gross Profit Ratio Numbers are in millions	0.079	0.087	0.138	0.07	0.125	0.177	0.163	0.193	0.191	0.195	0.191
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.106	0	0
General & Administrative Expenses Numbers are in millions	57.141	20.251	17.83	22.933	67.212	58.427	44.41	17.206	33.126	25.622	17.397
Selling & Marketing Expenses Numbers are in millions	-2.342	39.568	43.14	46.983	-3.555	-2.845	0	14.558	0	0	0
SG&A Numbers are in millions	54.799	59.819	60.97	69.916	63.657	55.582	44.41	31.764	33.126	25.622	17.397
Other Expenses Numbers are in millions	-7.502	7.814	3.563	8.944	6.013	3.738	2.247	5.911	-5.547	0.02	0.061
Operating Expenses Numbers are in millions	54.799	59.819	60.97	69.916	63.657	48.636	39.17	35.463	27.579	15.064	12.226
Operating Income Numbers are in millions	7.229	1.536	3.895	-8.967	24.472	50.876	65.229	84.774	64.132	41.195	48.664
Operating Income Ratio Numbers are in millions	0.009	0.002	0.008	-0.01	0.035	0.084	0.097	0.14	0.133	0.143	0.153
Total Other Income Expenses Net Numbers are in millions	6.17	25.133	6.359	47.609	8.49	3.466	2.748	-6.394	-2.134	-1.108	-1.545
Income Before Tax Numbers are in millions	13.399	26.669	10.254	38.642	32.962	54.342	67.977	78.38	61.998	40.087	47.119
Income Before Tax Ratio Numbers are in millions	0.017	0.038	0.022	0.044	0.047	0.09	0.101	0.13	0.129	0.139	0.148
Income Tax Expense Numbers are in millions	3.629	5.257	3.488	1.535	6.032	10.966	11.917	14.597	12.207	5.817	7.953
Net Income Numbers are in millions	9.77	21.403	6.778	37.113	26.967	43.376	56.06	63.783	49.791	34.27	39.166
Net Income Ratio Numbers are in millions	0.012	0.03	0.014	0.043	0.038	0.072	0.083	0.106	0.103	0.119	0.123
EPS Numbers are in millions	0.008	0.018	0.006	0.031	0.023	0.036	0.047	0.063	0.051	0.029	0.033
EPS Diluted Numbers are in millions	0.008	0.018	0.006	0.031	0.023	0.036	0.047	0.063	0.051	0.029	0.033
EBITDA Numbers are in millions	19.651	12.81	14.913	2.878	30.775	54.631	68.695	87.031	66.464	43.156	52.224
EBITDA Ratio Numbers are in millions	0.025	0.018	0.032	0.003	0.044	0.091	0.102	0.144	0.138	0.15	0.164

Royal Deluxe Holdings Limited

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