Realord Group Holdings Ltd
HKEX:1196

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Realord Group Holdings Ltd
HKEX:1196
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Price: 7.2 HKD 0.14% Market Closed
Market Cap: 10.4B HKD
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Income Statement

Earnings Waterfall
Realord Group Holdings Ltd

Revenue
758.6m HKD
Cost of Revenue
-458.4m HKD
Gross Profit
300.2m HKD
Operating Expenses
-444.3m HKD
Operating Income
-144.1m HKD
Other Expenses
-343.2m HKD
Net Income
-487.3m HKD

Income Statement
Realord Group Holdings Ltd

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Income Statement
Currency: HKD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
446
N/A
464
+4%
502
+8%
567
+13%
554
-2%
526
-5%
575
+9%
671
+17%
649
-3%
560
-14%
520
-7%
470
-9%
459
-2%
504
+10%
517
+3%
506
-2%
504
0%
435
-14%
430
-1%
235
-45%
80
-66%
83
+3%
128
+55%
208
+62%
223
+7%
210
-6%
333
+59%
763
+129%
767
+1%
811
+6%
994
+23%
829
-17%
732
-12%
869
+19%
1 009
+16%
1 195
+18%
1 333
+12%
1 199
-10%
1 008
-16%
801
-20%
759
-5%
Gross Profit
Cost of Revenue
(329)
(342)
(371)
(415)
(402)
(383)
(437)
(514)
(489)
(425)
(390)
(340)
(331)
(370)
(373)
(381)
(390)
(327)
(320)
(155)
(27)
(28)
(63)
(137)
(142)
(119)
(232)
(621)
(616)
(629)
(773)
(641)
(558)
(668)
(762)
(922)
(1 055)
(911)
(703)
(482)
(458)
Gross Profit
117
N/A
123
+5%
131
+7%
152
+16%
153
+0%
143
-6%
138
-4%
157
+14%
159
+1%
135
-15%
130
-4%
130
+0%
128
-2%
134
+5%
145
+8%
126
-13%
114
-10%
108
-5%
110
+1%
79
-28%
53
-34%
54
+3%
66
+21%
71
+8%
81
+14%
91
+12%
102
+12%
142
+39%
151
+6%
182
+21%
221
+22%
188
-15%
174
-8%
201
+16%
247
+23%
273
+10%
278
+2%
287
+3%
305
+6%
319
+5%
300
-6%
Operating Income
Operating Expenses
(73)
(80)
(92)
(102)
(105)
(101)
(104)
(122)
(108)
(133)
(140)
(139)
(121)
(109)
(117)
(116)
(127)
(116)
(98)
(72)
(62)
(70)
(87)
(116)
(124)
(152)
(156)
(139)
(153)
(185)
(187)
(185)
(243)
(305)
(318)
(324)
(379)
(459)
(466)
(407)
(444)
Selling, General & Administrative
(84)
(90)
(101)
(108)
(116)
(114)
(115)
(129)
(130)
(122)
(122)
(120)
(104)
(100)
(110)
(104)
(108)
(111)
(109)
(84)
(57)
(65)
(84)
(104)
(119)
(127)
(133)
(134)
(142)
(182)
(191)
(193)
(235)
(284)
(317)
(349)
(400)
(462)
(470)
(409)
(445)
Other Operating Expenses
11
10
8
7
11
14
11
8
22
(11)
(18)
(19)
(16)
(9)
(7)
(12)
(19)
(5)
11
12
(5)
(5)
(2)
(12)
(6)
(25)
(23)
(5)
(10)
(2)
4
8
(8)
(21)
(2)
26
21
4
3
2
1
Operating Income
44
N/A
43
-3%
39
-9%
50
+30%
48
-5%
43
-11%
34
-21%
36
+7%
52
+44%
2
-96%
(10)
N/A
(9)
+7%
7
N/A
25
+268%
28
+10%
9
-67%
(13)
N/A
(7)
+45%
12
N/A
8
-37%
(9)
N/A
(16)
-71%
(21)
-30%
(45)
-119%
(44)
+4%
(61)
-41%
(54)
+11%
2
N/A
(2)
N/A
(3)
-59%
34
N/A
3
-92%
(70)
N/A
(103)
-48%
(71)
+31%
(51)
+29%
(101)
-98%
(171)
-70%
(161)
+6%
(87)
+46%
(144)
-65%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(2)
(2)
(2)
3
(3)
(0)
2
11
12
7
8
5
4
6
10
7
3
2
10
93
269
269
224
165
543
559
270
(703)
(720)
1 547
1 578
465
440
646
610
418
(263)
Non-Reccuring Items
0
0
0
0
0
0
0
15
0
0
0
(0)
0
3
4
1
0
1
1
0
0
0
0
0
0
0
0
(0)
0
(0)
270
270
271
7
20
14
2
(106)
(106)
0
(1)
Total Other Income
(0)
(0)
0
(0)
(0)
0
0
0
(1)
(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
(10)
(10)
Pre-Tax Income
44
N/A
43
-3%
38
-10%
49
+29%
46
-6%
41
-11%
32
-23%
54
+70%
49
-9%
2
-97%
(8)
N/A
1
N/A
19
+1 618%
36
+90%
40
+11%
15
-62%
(9)
N/A
0
N/A
23
N/A
15
-37%
(7)
N/A
(14)
-113%
(11)
+22%
48
N/A
225
+366%
208
-8%
170
-18%
166
-2%
541
+225%
556
+3%
574
+3%
(431)
N/A
(519)
-21%
1 450
N/A
1 526
+5%
428
-72%
342
-20%
369
+8%
342
-7%
321
-6%
(418)
N/A
Net Income
Tax Provision
(5)
(5)
(3)
(5)
(6)
(6)
(5)
(6)
(7)
(3)
1
0
(3)
(5)
(5)
(1)
(3)
(5)
(6)
(4)
(5)
(5)
(2)
(16)
(101)
(128)
(85)
(55)
(170)
(172)
(211)
26
106
(558)
(629)
(313)
(75)
234
83
(279)
(118)
Income from Continuing Operations
39
38
35
44
40
35
27
48
42
(2)
(7)
2
16
31
35
15
(12)
(5)
18
11
(12)
(20)
(13)
33
124
80
85
111
371
384
363
(405)
(414)
892
897
116
267
603
425
41
(536)
Income to Minority Interest
0
0
0
0
1
1
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(3)
(18)
(18)
(20)
(30)
(11)
(0)
(7)
(11)
6
(141)
(490)
(315)
35
48
Net Income (Common)
39
N/A
38
-3%
35
-8%
44
+25%
41
-8%
35
-13%
26
-26%
47
+80%
42
-11%
(2)
N/A
(7)
-313%
2
N/A
16
+947%
31
+96%
35
+13%
15
-58%
(12)
N/A
(5)
+60%
18
N/A
24
+35%
(12)
N/A
(37)
-196%
(17)
+54%
32
N/A
124
+283%
80
-36%
83
+3%
93
+13%
353
+279%
363
+3%
333
-8%
(416)
N/A
(414)
+0%
885
N/A
887
+0%
122
-86%
126
+3%
113
-11%
110
-2%
77
-30%
(487)
N/A
EPS (Diluted)
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
0.06
-14%
0.04
-33%
0.08
+100%
0.08
N/A
0
N/A
-0.01
N/A
0.01
N/A
0.03
+200%
0.05
+67%
0.06
+20%
0.03
-50%
-0.01
N/A
0
N/A
0.03
N/A
0.02
-33%
-0.01
N/A
-0.05
-400%
-0.01
+80%
0.03
N/A
0.1
+233%
0.07
-30%
0.07
N/A
0.08
+14%
0.28
+250%
0.27
-4%
0.23
-15%
-0.29
N/A
-0.29
N/A
0.62
N/A
0.62
N/A
0.08
-87%
0.09
+13%
0.08
-11%
0.08
N/A
0.05
-38%
-0.34
N/A

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