R

Royale Home Holdings Ltd
HKEX:1198

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Royale Home Holdings Ltd
HKEX:1198
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Price: 0.29 HKD Market Closed
Market Cap: 753.6m HKD
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Royale Home Holdings Ltd?
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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

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Income Statement
Currency: HKD
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%

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