Royal Deluxe Holdings Limited (3789.HK) - Quarterly Income Statement

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3789.HK
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0.061 (HKD) • At close November 6, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	422.574	361.001	370.646	331.466	196.16	274.26	410.154	460.05	377.904	328.776	353.958	248.814	313.916	359.359	366.681	237.158	120.486	120.486	71.915	71.915	71.915	71.915	79.572	79.572	79.572	79.572
Cost of Revenue Numbers are in millions	390.371	328.891	335.42	305.337	173.227	232.328	393.349	415.906	333.878	284.673	286.711	209.603	259.479	304.157	293.216	194.085	97.428	97.428	57.911	57.911	57.911	57.911	64.397	64.397	64.397	64.397
Gross Profit Numbers are in millions	32.203	32.11	35.226	26.129	22.933	41.932	16.805	44.144	44.026	44.103	67.247	39.211	54.437	55.202	73.465	43.073	23.058	23.058	14.004	14.004	14.004	14.004	15.175	15.175	15.175	15.175
Gross Profit Ratio Numbers are in millions	0.076	0.089	0.095	0.079	0.117	0.153	0.041	0.096	0.117	0.134	0.19	0.158	0.173	0.154	0.2	0.182	0.191	0.191	0.195	0.195	0.195	0.195	0.191	0.191	0.191	0.191
Reseach & Development Expenses Numbers are in millions	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	12.453	28.339	8.383	28.634	15.368	33.198	10.642	33.575	35.42	31.792	35.29	23.137	37.303	7.107	11.515	5.691	8.282	8.282	6.406	6.406	6.406	6.406	4.349	4.349	4.349	4.349
Selling & Marketing Expenses Numbers are in millions	16.035	-2.028	25.639	-2.837	14.728	-2.324	28.801	-3.102	-1.351	-2.204	-2.845	0	-17.764	17.764	-1.478	4.638	-1.387	-1.387	-2.64	-2.64	-2.64	-2.64	-1.293	-1.293	-1.293	-1.293
SG&A Numbers are in millions	26.349	26.311	34.022	25.797	30.096	30.874	39.443	30.473	34.069	29.588	32.445	23.137	19.539	24.871	16.798	14.966	6.895	6.895	3.766	3.766	3.766	3.766	3.057	3.057	3.057	3.057
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	29.27	26.311	34.022	25.797	30.096	30.874	39.443	30.473	34.069	29.588	28.296	20.34	16.254	22.916	21.685	13.778	6.895	6.895	3.766	3.766	3.766	3.766	3.057	3.057	3.057	3.057
Operating Income Numbers are in millions	1.43	5.799	1.204	0.332	-7.163	11.058	-22.638	13.671	9.957	14.515	34.802	16.074	34.898	30.331	56.667	28.107	16.033	16.033	10.299	10.299	10.299	10.299	12.166	12.166	12.166	12.166
Operating Income Ratio Numbers are in millions	0.003	0.016	0.003	0.001	-0.037	0.04	-0.055	0.03	0.026	0.044	0.098	0.065	0.111	0.084	0.155	0.119	0.133	0.133	0.143	0.143	0.143	0.143	0.153	0.153	0.153	0.153
Total Other Income Expenses Net Numbers are in millions	1.312	4.858	5.043	20.09	3.339	3.02	30.926	16.683	2.562	5.928	2.576	0.89	1.876	0.872	-6.091	-0.303	-0.534	-0.534	-0.277	-0.277	-0.277	-0.277	-0.386	-0.386	-0.386	-0.386
Income Before Tax Numbers are in millions	2.742	10.657	6.247	20.422	-3.824	14.078	8.288	30.354	12.519	20.443	37.378	16.964	36.774	31.203	50.576	27.804	15.5	15.5	10.022	10.022	10.022	10.022	11.78	11.78	11.78	11.78
Income Before Tax Ratio Numbers are in millions	0.006	0.03	0.017	0.062	-0.019	0.051	0.02	0.066	0.033	0.062	0.106	0.068	0.117	0.087	0.138	0.117	0.129	0.129	0.139	0.139	0.139	0.139	0.148	0.148	0.148	0.148
Income Tax Expense Numbers are in millions	0.535	3.094	3.484	1.773	-0.385	3.873	-1.346	2.881	2.752	3.28	8.401	2.565	6.49	5.427	8.968	5.629	3.052	3.052	1.454	1.454	1.454	1.454	1.988	1.988	1.988	1.988
Net Income Numbers are in millions	2.207	7.563	2.752	18.651	-3.436	10.214	9.637	27.476	9.8	17.167	28.977	14.399	30.284	25.776	41.608	22.175	12.448	12.448	8.568	8.568	8.568	8.568	9.792	9.792	9.792	9.792
Net Income Ratio Numbers are in millions	0.005	0.021	0.007	0.056	-0.018	0.037	0.023	0.06	0.026	0.052	0.082	0.058	0.096	0.072	0.113	0.094	0.103	0.103	0.119	0.119	0.119	0.119	0.123	0.123	0.123	0.123
EPS Numbers are in millions	0.002	0.006	0.002	0.016	-0.003	0.009	0.008	0.023	0.008	0.014	0.024	0.012	0.025	0.022	0.04	0.023	0.01	0.01	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	0.002	0.006	0.002	0.016	-0.003	0.009	0.008	0.023	0.008	0.014	0.024	0.012	0.025	0.022	0.04	0.023	0.01	0.01	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	6.874	11.92	7.074	5.736	-1.625	16.538	-16.462	19.34	13.971	16.804	36.684	17.947	36.951	31.744	57.768	29.263	16.457	16.457	10.816	10.816	10.816	10.816	13.056	13.056	13.056	13.056
EBITDA Ratio Numbers are in millions	0.016	0.033	0.019	0.017	-0.008	0.06	-0.04	0.042	0.037	0.051	0.104	0.072	0.118	0.088	0.158	0.123	0.137	0.137	0.15	0.15	0.15	0.15	0.164	0.164	0.164	0.164

Royal Deluxe Holdings Limited

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