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Complete financial analysis of Royale Home Holdings Limited (1198.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royale Home Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Royale Home Holdings Limited (1198.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hkroyal.com
About Royale Home Holdings Limited
Royale Home Holdings Limited, an investment holding company, engages in the manufacture and sale of furniture in the People's Republic of China. The company operates through Manufacture and Sale of Furniture; Development Properties for Sales and Property Investments; Hotel Operations; and Trading. It is also involved in the trading of commodities; rental of properties; manufacture and sale of foam; provision of decoration construction services; and sales services of upholstered furniture. The company was formerly known as Royale Furniture Holdings Limited and changed its name to Royale Home Holdings Limited in June 2020. Royale Home Holdings Limited was founded in 1997 and is headquartered in Tsim Sha Tsui East, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 827.92M | 1.70B | 1.53B | 1.44B | 852.08M | 834.15M | 848.93M | 727.64M | 659.70M | 918.15M | 994.03M | 1.06B | 1.55B | 1.21B | 688.44M | 790.90M | 615.03M | 489.14M | 413.26M | 403.77M | 300.72M | 207.02M |
| Cost of Revenue | 882.09M | 1.46B | 1.21B | 1.28B | 587.37M | 566.94M | 599.30M | 522.65M | 549.74M | 753.01M | 897.57M | 753.38M | 1.06B | 837.21M | 453.00M | 549.05M | 446.84M | 361.61M | 274.28M | 253.06M | 193.11M | 133.85M |
| Gross Profit | -54.17M | 245.72M | 318.23M | 159.00M | 264.72M | 267.21M | 249.62M | 204.99M | 109.96M | 165.15M | 96.47M | 310.36M | 486.65M | 372.79M | 235.44M | 241.85M | 168.20M | 127.54M | 138.98M | 150.71M | 107.61M | 73.17M |
| Gross Profit Ratio | -6.54% | 14.43% | 20.85% | 11.02% | 31.07% | 32.03% | 29.40% | 28.17% | 16.67% | 17.99% | 9.70% | 29.18% | 31.45% | 30.81% | 34.20% | 30.58% | 27.35% | 26.07% | 33.63% | 37.33% | 35.78% | 35.35% |
| Research & Development | 0.00 | 2.60M | 2.99M | 5.59M | 4.65M | 2.44M | 9.70M | 9.89M | 5.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 157.19M | 151.97M | 125.53M | 96.24M | 89.83M | 89.42M | 89.54M | 75.49M | 112.41M | 132.18M | 137.79M | 96.77M | 83.27M | 61.54M | 57.22M | 68.35M | 63.24M | 59.09M | 50.61M | 31.96M | 24.02M | 20.53M |
| Selling & Marketing | 165.35M | 133.01M | 97.13M | 83.47M | 84.45M | 85.19M | 105.47M | 89.50M | 116.17M | 192.65M | 221.16M | 180.85M | 155.74M | 127.46M | 105.94M | 195.12M | 97.85M | 83.04M | 57.69M | 16.95M | 14.56M | 6.82M |
| SG&A | 371.54M | 284.98M | 222.66M | 179.72M | 174.27M | 174.61M | 195.00M | 164.99M | 228.58M | 324.83M | 358.95M | 277.62M | 239.01M | 189.00M | 163.15M | 263.46M | 161.09M | 142.13M | 108.29M | 48.90M | 38.58M | 27.35M |
| Other Expenses | 0.00 | -9.63M | -34.52M | -10.24M | -8.73M | -1.57M | 17.87M | 793.00K | -8.72M | -218.00K | -15.07M | -10.56M | -10.40M | -17.49M | -59.70M | -48.88M | -47.64M | 3.69M | 674.00K | 4.66M | 554.00K | 428.00K |
| Operating Expenses | 26.12M | 275.34M | 188.14M | 169.47M | 165.55M | 166.85M | 191.99M | 161.64M | 219.86M | 313.96M | 343.88M | 267.06M | 228.61M | 171.51M | 103.45M | 214.58M | 113.45M | 145.82M | 108.97M | 53.56M | 39.14M | 27.78M |
| Cost & Expenses | 1.26B | 1.73B | 1.40B | 1.45B | 752.92M | 733.80M | 791.29M | 684.29M | 769.59M | 1.07B | 1.24B | 1.02B | 1.29B | 1.01B | 556.45M | 763.63M | 560.29M | 507.42M | 383.25M | 306.62M | 232.25M | 161.62M |
| Interest Income | 61.88M | 41.49M | 51.91M | 1.54M | 562.00K | 99.00K | 116.00K | 94.00K | 281.00K | 99.00K | 681.39K | 4.35M | 2.93M | 514.70K | 139.16K | -0.25 | 119.00K | 440.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 144.67M | 139.63M | 123.53M | 31.12M | 16.28M | 22.01M | 22.31M | 20.09M | 23.82M | 30.58M | 20.46M | 18.76M | 7.41M | 3.48M | 1.16M | 3.20M | 1.86M | 508.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 137.54M | 136.47M | 110.22M | 85.77M | 91.01M | 69.84M | 52.30M | 60.89M | 68.53M | 81.05M | 88.68M | 62.54M | 58.69M | 46.85M | 41.99M | 41.71M | 25.79M | 0.00 | 18.86M | 282.00K | 424.00K | 0.00 |
| EBITDA | -137.97M | 161.42M | 364.57M | 1.16B | 189.55M | 162.50M | 115.93M | 98.58M | -20.47M | -68.36M | -156.38M | 92.76M | 319.35M | 216.86M | 156.13M | -42.70M | 76.87M | 51.13M | 48.87M | 97.43M | 73.46M | 45.40M |
| EBITDA Ratio | -16.66% | 9.08% | 24.16% | 6.63% | 24.75% | 22.21% | 15.53% | 14.45% | -6.34% | -7.44% | -15.73% | 10.83% | 20.81% | 21.03% | 25.76% | 8.77% | 13.34% | -3.74% | 11.83% | 24.13% | 22.91% | 21.93% |
| Operating Income | -344.93M | 18.16M | 258.51M | 10.00M | 119.86M | 111.17M | 77.19M | 44.24M | -110.38M | -149.40M | -245.06M | 52.67M | 263.26M | 207.61M | 135.34M | 27.65M | 56.26M | -18.28M | 30.01M | 97.15M | 68.47M | 45.40M |
| Operating Income Ratio | -41.66% | 1.07% | 16.93% | 0.69% | 14.07% | 13.33% | 9.09% | 6.08% | -16.73% | -16.27% | -24.65% | 4.95% | 17.01% | 17.16% | 19.66% | 3.50% | 9.15% | -3.74% | 7.26% | 24.06% | 22.77% | 21.93% |
| Total Other Income/Expenses | -104.88M | -86.86M | -162.16M | 1.03B | -26.69M | -22.29M | -15.38M | -21.41M | -2.44M | -13.42M | -220.58M | -23.79M | 44.17M | 2.43M | 1.93M | -111.25M | -319.45K | 41.64M | 52.50M | 38.67M | 21.88M | 5.85M |
| Income Before Tax | -449.81M | -112.28M | 117.88M | 1.04B | 103.71M | 88.88M | 61.81M | 22.82M | -112.82M | -162.82M | -465.64M | 33.91M | 255.85M | 204.13M | 134.18M | -87.24M | 54.40M | 23.41M | 80.45M | 131.86M | 89.00M | 51.25M |
| Income Before Tax Ratio | -54.33% | -6.59% | 7.72% | 72.07% | 12.17% | 10.65% | 7.28% | 3.14% | -17.10% | -17.73% | -46.84% | 3.19% | 16.54% | 16.87% | 19.49% | -11.03% | 8.85% | 4.79% | 19.47% | 32.66% | 29.60% | 24.76% |
| Income Tax Expense | -36.63M | -124.69M | 29.58M | 334.22M | 36.52M | 22.42M | 6.07M | -11.67M | -328.00K | 224.00K | 4.48M | 8.90M | 21.54M | 13.42M | 3.71M | 2.30M | 2.09M | 307.00K | 2.25M | 23.86M | 11.75M | 6.74M |
| Net Income | -421.60M | 12.40M | 62.86M | 602.38M | 62.98M | 52.65M | 46.88M | 43.20M | -97.46M | -151.65M | -455.79M | 21.63M | 228.24M | 181.25M | 130.47M | -89.63M | 50.41M | 23.10M | 78.19M | 108.00M | 77.24M | 44.51M |
| Net Income Ratio | -50.92% | 0.73% | 4.12% | 41.73% | 7.39% | 6.31% | 5.52% | 5.94% | -14.77% | -16.52% | -45.85% | 2.03% | 14.75% | 14.98% | 18.95% | -11.33% | 8.20% | 4.72% | 18.92% | 26.75% | 25.69% | 21.50% |
| EPS | -0.17 | 0.01 | 0.03 | 0.28 | 0.03 | 0.03 | 0.03 | 0.02 | -0.06 | -0.11 | -0.36 | 0.02 | 0.27 | 0.26 | 0.23 | -0.22 | 0.13 | 0.07 | 0.24 | 0.36 | 0.26 | 0.16 |
| EPS Diluted | -0.17 | 0.01 | 0.03 | 0.28 | 0.03 | 0.03 | 0.03 | 0.02 | -0.06 | -0.11 | -0.36 | 0.02 | 0.26 | 0.25 | 0.23 | -0.22 | 0.13 | 0.07 | 0.24 | 0.35 | 0.25 | 0.16 |
| Weighted Avg Shares Out | 2.48B | 2.49B | 2.56B | 2.60B | 2.30B | 2.00B | 1.82B | 1.76B | 1.60B | 1.39B | 1.26B | 880.38M | 841.07M | 701.35M | 560.70M | 399.71M | 375.48M | 330.14M | 320.55M | 304.21M | 297.54M | 273.07M |
| Weighted Avg Shares Out (Dil) | 2.48B | 2.49B | 2.56B | 2.60B | 2.30B | 2.04B | 1.84B | 1.76B | 1.61B | 1.40B | 1.26B | 888.74M | 867.57M | 737.99M | 571.24M | 399.71M | 382.00M | 331.42M | 321.28M | 311.19M | 305.04M | 273.07M |
Source: https://incomestatements.info
Category: Stock Reports