Royal Catering Group Holdings Company Limited
HKEX:8300.HK
0.106 (HKD) • At close December 24, 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
| 51.729 | 29.744 | 36.206 | 42.707 | 68.837 | 92.662 | 103.882 | 90.606 | 125.502 | 141.259 | 121.791 |
| Cost of Revenue
| 21.027 | 8.974 | 26.584 | 29.337 | 47.569 | 49.718 | 51.656 | 17.158 | 27.255 | 31.791 | 28.56 |
| Gross Profit
| 30.702 | 20.77 | 9.622 | 13.37 | 21.268 | 42.944 | 52.226 | 73.448 | 98.247 | 109.468 | 93.231 |
| Gross Profit Ratio
| 0.594 | 0.698 | 0.266 | 0.313 | 0.309 | 0.463 | 0.503 | 0.811 | 0.783 | 0.775 | 0.765 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.894 | 10.383 | 17.484 | 17.759 | 30.987 | 28.173 | 21.441 | 31.82 | 24.628 | 16.458 | 22.052 |
| Selling & Marketing Expenses
| 1.45 | 2.453 | 2.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0.766 | 3.166 |
| SG&A
| 15.344 | 12.836 | 17.484 | 17.759 | 30.987 | 28.173 | 21.441 | 31.82 | 24.628 | 16.458 | 22.052 |
| Other Expenses
| 0 | 0.188 | 0.1 | 0.839 | 1.128 | 0.153 | 0.04 | 63.064 | 70.495 | 76.236 | 62.565 |
| Operating Expenses
| 59.435 | 39.78 | 22.465 | 19.442 | 59.789 | 58.328 | 59.843 | 94.884 | 95.123 | 92.694 | 84.617 |
| Operating Income
| -28.503 | -21.308 | -9.214 | -4.218 | -64.847 | -13.641 | -6.37 | -20.414 | 6.26 | 18.171 | 9.749 |
| Operating Income Ratio
| -0.551 | -0.716 | -0.254 | -0.099 | -0.942 | -0.147 | -0.061 | -0.225 | 0.05 | 0.129 | 0.08 |
| Total Other Income Expenses Net
| -0.906 | -1.875 | 3.032 | 4.98 | -29.274 | -0.678 | 9.189 | 6.26 | 9.035 | 6.162 | 4.841 |
| Income Before Tax
| -29.409 | -22.281 | -10.138 | -5.161 | -66.867 | -15.909 | 1.636 | -14.154 | 15.295 | 24.333 | 14.59 |
| Income Before Tax Ratio
| -0.569 | -0.749 | -0.28 | -0.121 | -0.971 | -0.172 | 0.016 | -0.156 | 0.122 | 0.172 | 0.12 |
| Income Tax Expense
| 2.655 | 0.029 | 0.04 | -1.686 | 1.045 | 1.504 | 0.447 | 0.691 | 2.698 | 3.079 | 0.931 |
| Net Income
| -30.374 | -22.002 | -10.178 | -4.098 | -65.476 | -18.377 | -0.423 | -14.845 | 12.619 | 21.213 | 13.637 |
| Net Income Ratio
| -0.587 | -0.74 | -0.281 | -0.096 | -0.951 | -0.198 | -0.004 | -0.164 | 0.101 | 0.15 | 0.112 |
| EPS
| -0.012 | -0.008 | -0.004 | -0.002 | -0.025 | -0.007 | -0 | -0.008 | 0.006 | 0.011 | 0.007 |
| EPS Diluted
| -0.012 | -0.008 | -0.004 | -0.002 | -0.025 | -0.007 | -0 | -0.008 | 0.006 | 0.011 | 0.007 |
| EBITDA
| -23.989 | -14.501 | -5.046 | 0.662 | -39.62 | -8.345 | 8.891 | -11.502 | 18.89 | 28.492 | 17.43 |
| EBITDA Ratio
| -0.464 | -0.395 | -0.236 | -0.008 | -0.166 | -0.062 | 0.108 | -0.127 | 0.126 | 0.202 | 0.149 |