Royale Home Holdings Ltd
HKEX:1198
Income Statement
Earnings Waterfall
Royale Home Holdings Ltd
Revenue
|
1.1B
HKD
|
Cost of Revenue
|
-1B
HKD
|
Gross Profit
|
43.8m
HKD
|
Operating Expenses
|
-486.7m
HKD
|
Operating Income
|
-442.9m
HKD
|
Other Expenses
|
-86.3m
HKD
|
Net Income
|
-529.2m
HKD
|
Income Statement
Royale Home Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-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 |
404
N/A
|
454
+12%
|
413
-9%
|
375
-9%
|
489
+31%
|
533
+9%
|
615
+15%
|
785
+28%
|
791
+1%
|
738
-7%
|
892
+21%
|
1 083
+21%
|
1 210
+12%
|
1 377
+14%
|
1 547
+12%
|
1 333
-14%
|
1 064
-20%
|
938
-12%
|
994
+6%
|
962
-3%
|
918
-5%
|
886
-4%
|
660
-26%
|
715
+8%
|
728
+2%
|
749
+3%
|
849
+13%
|
886
+4%
|
834
-6%
|
797
-4%
|
852
+7%
|
688
-19%
|
1 443
+110%
|
1 665
+15%
|
1 380
-17%
|
1 795
+30%
|
1 461
-19%
|
1 969
+35%
|
828
-58%
|
1 081
+31%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(253)
|
(283)
|
(274)
|
(263)
|
(362)
|
(389)
|
(447)
|
(548)
|
(549)
|
(522)
|
(606)
|
(749)
|
(837)
|
(940)
|
(1 061)
|
(920)
|
(753)
|
(713)
|
(898)
|
(871)
|
(753)
|
(719)
|
(550)
|
(554)
|
(523)
|
(526)
|
(599)
|
(640)
|
(567)
|
(541)
|
(587)
|
(561)
|
(1 284)
|
(1 428)
|
(1 092)
|
(1 422)
|
(1 250)
|
(1 657)
|
(802)
|
(1 037)
|
|
Gross Profit |
151
N/A
|
171
+13%
|
139
-19%
|
112
-20%
|
128
+14%
|
144
+13%
|
168
+17%
|
237
+41%
|
242
+2%
|
216
-11%
|
287
+33%
|
334
+16%
|
373
+12%
|
437
+17%
|
487
+11%
|
414
-15%
|
310
-25%
|
225
-28%
|
97
-57%
|
91
-6%
|
165
+82%
|
166
+1%
|
110
-34%
|
161
+46%
|
205
+28%
|
224
+9%
|
250
+12%
|
246
-1%
|
267
+9%
|
256
-4%
|
265
+4%
|
127
-52%
|
159
+25%
|
237
+49%
|
288
+21%
|
373
+30%
|
211
-44%
|
312
+48%
|
26
-92%
|
44
+68%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(36)
|
(58)
|
(86)
|
(106)
|
(108)
|
(115)
|
(180)
|
(215)
|
(301)
|
(155)
|
(157)
|
(172)
|
(200)
|
(229)
|
(238)
|
(264)
|
(276)
|
(422)
|
(413)
|
(319)
|
(329)
|
(220)
|
(150)
|
(157)
|
(170)
|
(176)
|
(166)
|
(142)
|
(161)
|
(146)
|
(151)
|
(148)
|
908
|
(196)
|
(262)
|
(234)
|
(371)
|
(356)
|
(487)
|
|
Selling, General & Administrative |
(49)
|
(61)
|
(108)
|
(143)
|
(142)
|
(146)
|
(161)
|
(225)
|
(264)
|
(221)
|
(163)
|
(171)
|
(189)
|
(219)
|
(239)
|
(238)
|
(278)
|
(289)
|
(420)
|
(410)
|
(321)
|
(340)
|
(229)
|
(188)
|
(167)
|
(184)
|
(187)
|
(197)
|
(169)
|
(164)
|
(165)
|
(178)
|
(171)
|
(189)
|
(224)
|
(295)
|
(239)
|
(381)
|
(360)
|
(494)
|
|
Research & Development |
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)
|
0
|
(2)
|
0
|
(5)
|
0
|
(6)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
29
|
24
|
50
|
57
|
36
|
38
|
46
|
45
|
48
|
(80)
|
8
|
14
|
17
|
19
|
10
|
0
|
14
|
14
|
(3)
|
(3)
|
2
|
11
|
9
|
39
|
10
|
14
|
22
|
31
|
33
|
3
|
28
|
27
|
33
|
1 097
|
31
|
33
|
7
|
10
|
6
|
7
|
|
Operating Income |
131
N/A
|
135
+3%
|
81
-40%
|
26
-68%
|
21
-17%
|
36
+69%
|
53
+48%
|
57
+7%
|
27
-53%
|
(85)
N/A
|
132
N/A
|
176
+34%
|
201
+14%
|
237
+18%
|
257
+8%
|
176
-32%
|
47
-74%
|
(51)
N/A
|
(326)
-539%
|
(322)
+1%
|
(153)
+52%
|
(163)
-6%
|
(110)
+32%
|
11
N/A
|
48
+329%
|
54
+12%
|
74
+36%
|
80
+9%
|
125
+56%
|
94
-25%
|
119
+26%
|
(24)
N/A
|
11
N/A
|
1 145
+10 039%
|
92
-92%
|
112
+21%
|
(24)
N/A
|
(60)
-153%
|
(330)
-451%
|
(443)
-34%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
(0)
|
1
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
3
|
1
|
3
|
1
|
(1)
|
(8)
|
(13)
|
(17)
|
(17)
|
(19)
|
(31)
|
(30)
|
(24)
|
(19)
|
(19)
|
(22)
|
(21)
|
(19)
|
(10)
|
(5)
|
(15)
|
(17)
|
(33)
|
(60)
|
14
|
14
|
(37)
|
(77)
|
(74)
|
(135)
|
|
Non-Reccuring Items |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(102)
|
22
|
0
|
21
|
0
|
(6)
|
(6)
|
9
|
0
|
(27)
|
0
|
0
|
0
|
1 063
|
0
|
1
|
0
|
(35)
|
(35)
|
(15)
|
8
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
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
|
|
Pre-Tax Income |
132
N/A
|
141
+7%
|
81
-43%
|
26
-67%
|
23
-11%
|
38
+61%
|
54
+45%
|
58
+7%
|
(87)
N/A
|
(87)
+0%
|
134
N/A
|
180
+34%
|
204
+13%
|
238
+17%
|
256
+7%
|
168
-35%
|
34
-80%
|
(68)
N/A
|
(466)
-588%
|
(443)
+5%
|
(163)
+63%
|
(193)
-18%
|
(113)
+42%
|
(8)
+93%
|
23
N/A
|
25
+11%
|
62
+144%
|
61
-1%
|
89
+46%
|
89
+0%
|
104
+17%
|
(41)
N/A
|
1 040
N/A
|
1 085
+4%
|
107
-90%
|
126
+18%
|
(96)
N/A
|
(172)
-78%
|
(419)
-144%
|
(569)
-36%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(28)
|
(2)
|
9
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(13)
|
(18)
|
(22)
|
(17)
|
(9)
|
(7)
|
(5)
|
(7)
|
(0)
|
1
|
0
|
1
|
12
|
13
|
(6)
|
(6)
|
(22)
|
(22)
|
(37)
|
(37)
|
(334)
|
(334)
|
(27)
|
(30)
|
107
|
107
|
33
|
33
|
|
Income from Continuing Operations |
108
|
113
|
78
|
35
|
23
|
37
|
52
|
55
|
(90)
|
(90)
|
130
|
175
|
191
|
220
|
234
|
151
|
25
|
(74)
|
(470)
|
(450)
|
(163)
|
(192)
|
(112)
|
(8)
|
34
|
38
|
56
|
55
|
66
|
66
|
67
|
(78)
|
706
|
751
|
80
|
96
|
11
|
(65)
|
(386)
|
(536)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(7)
|
(10)
|
(8)
|
(6)
|
(3)
|
(3)
|
(4)
|
14
|
19
|
11
|
20
|
15
|
7
|
9
|
7
|
(9)
|
(7)
|
(14)
|
(15)
|
(4)
|
(3)
|
9
|
12
|
(10)
|
(10)
|
(6)
|
(4)
|
4
|
7
|
|
Net Income (Common) |
108
N/A
|
113
+4%
|
78
-31%
|
35
-55%
|
23
-34%
|
36
+55%
|
50
+40%
|
53
+6%
|
(90)
N/A
|
(89)
+0%
|
131
N/A
|
169
+29%
|
181
+7%
|
212
+17%
|
228
+8%
|
148
-35%
|
22
-85%
|
(79)
N/A
|
(456)
-480%
|
(431)
+5%
|
(152)
+65%
|
(172)
-13%
|
(97)
+43%
|
(1)
+99%
|
43
N/A
|
46
+5%
|
47
+3%
|
48
+2%
|
53
+10%
|
51
-2%
|
63
+23%
|
(81)
N/A
|
715
N/A
|
763
+7%
|
70
-91%
|
86
+24%
|
5
-95%
|
(68)
N/A
|
(382)
-457%
|
(529)
-39%
|
|
EPS (Diluted) |
0.38
N/A
|
0.39
+3%
|
0.27
-31%
|
0.12
-56%
|
0.08
-33%
|
0.11
+38%
|
0.15
+36%
|
0.15
N/A
|
-0.27
N/A
|
-0.17
+37%
|
0.25
N/A
|
0.26
+4%
|
0.27
+4%
|
0.24
-11%
|
0.2
-17%
|
0.18
-10%
|
0.02
-89%
|
-0.07
N/A
|
-0.35
-400%
|
-0.32
+9%
|
-0.11
+66%
|
-0.12
-9%
|
-0.06
+50%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
-0.03
N/A
|
0.28
N/A
|
0.29
+4%
|
0.03
-90%
|
0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.15
-400%
|
-0.21
-40%
|