See more : Triton International Limited (TRTN-PC) Income Statement Analysis – Financial Results
Complete financial analysis of Royal Deluxe Holdings Limited (3789.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royal Deluxe Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Royal Deluxe Holdings Limited (3789.HK)
About Royal Deluxe Holdings Limited
Royal Deluxe Holdings Limited, an investment holding company, provides formwork erection and related ancillary services in Hong Kong. The company undertakes formwork erection projects for building constructions and civil engineering works. It also develops construction technology; rents table forms, as well as offers services; and provides fit-out and engineering design services. In addition, the company is involved in the property holding and investment activities. It serves government, public transport operators, airport authority, and property developers. The company was founded in 1994 and is headquartered in Kwun Tong, Hong Kong. Royal Deluxe Holdings Limited is a subsidiary of Wang K M Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783.58M | 702.11M | 470.42M | 870.20M | 706.68M | 602.77M | 673.28M | 603.84M | 481.94M | 287.66M | 318.29M |
| Cost of Revenue | 721.55M | 640.76M | 405.56M | 809.26M | 618.55M | 496.31M | 563.64M | 487.30M | 389.71M | 231.64M | 257.59M |
| Gross Profit | 62.03M | 61.36M | 64.87M | 60.95M | 88.13M | 106.46M | 109.64M | 116.54M | 92.23M | 56.02M | 60.70M |
| Gross Profit Ratio | 7.92% | 8.74% | 13.79% | 7.00% | 12.47% | 17.66% | 16.28% | 19.30% | 19.14% | 19.47% | 19.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106.20K | 0.00 | 0.00 |
| General & Administrative | 57.14M | 20.25M | 17.83M | 22.93M | 67.21M | 58.43M | 44.41M | 17.21M | 33.13M | 25.62M | 17.40M |
| Selling & Marketing | -2.34M | 39.57M | 43.14M | 46.98M | -3.56M | -2.85M | 0.00 | 14.56M | 0.00 | 0.00 | 0.00 |
| SG&A | 54.80M | 59.82M | 60.97M | 69.92M | 63.66M | 55.58M | 44.41M | 31.76M | 33.13M | 25.62M | 17.40M |
| Other Expenses | 0.00 | 7.81M | 3.56M | 8.94M | 6.01M | 3.74M | 2.25M | 5.91M | -5.55M | 20.00K | 61.00K |
| Operating Expenses | 54.80M | 59.82M | 60.97M | 69.92M | 63.66M | 48.64M | 39.17M | 35.46M | 27.58M | 15.06M | 12.23M |
| Cost & Expenses | 776.35M | 700.58M | 466.53M | 879.17M | 682.21M | 544.95M | 602.81M | 522.76M | 417.29M | 246.71M | 269.81M |
| Interest Income | 1.10M | 205.00K | 9.00K | 173.00K | 232.00K | 3.48M | 2.49M | 2.70M | 113.00K | 115.00K | 128.00K |
| Interest Expense | 1.19M | 2.77M | 1.22M | 2.04M | 2.73M | 3.61M | 2.67M | 2.90M | 2.13M | 1.11M | 1.55M |
| Depreciation & Amortization | 12.42M | 11.27M | 11.02M | 11.85M | 6.30M | 3.76M | 3.47M | 2.26M | 1.70M | 2.07M | 3.56M |
| EBITDA | 27.01M | 40.72M | 22.49M | 52.53M | 41.99M | 61.71M | 74.12M | 87.03M | 65.83M | 32.46M | 52.22M |
| EBITDA Ratio | 3.45% | 1.82% | 3.17% | 0.33% | 4.35% | 9.06% | 10.20% | 14.41% | 13.79% | 15.00% | 16.41% |
| Operating Income | 7.23M | 1.54M | 3.90M | -8.97M | 24.47M | 50.88M | 65.23M | 84.77M | 64.13M | 41.20M | 48.66M |
| Operating Income Ratio | 0.92% | 0.22% | 0.83% | -1.03% | 3.46% | 8.44% | 9.69% | 14.04% | 13.31% | 14.32% | 15.29% |
| Total Other Income/Expenses | 6.17M | 25.13M | 6.36M | 47.61M | 8.49M | 3.47M | 2.75M | -6.39M | -1.08M | 9.69M | -578.00K |
| Income Before Tax | 13.40M | 26.67M | 10.25M | 38.64M | 32.96M | 54.34M | 67.98M | 78.38M | 62.00M | 40.09M | 47.12M |
| Income Before Tax Ratio | 1.71% | 3.80% | 2.18% | 4.44% | 4.66% | 9.02% | 10.10% | 12.98% | 12.86% | 13.94% | 14.80% |
| Income Tax Expense | 3.63M | 5.26M | 3.49M | 1.54M | 6.03M | 10.97M | 11.92M | 14.60M | 12.21M | 5.82M | 7.95M |
| Net Income | 9.77M | 21.40M | 6.78M | 37.11M | 26.97M | 43.38M | 56.06M | 63.78M | 49.79M | 34.27M | 39.17M |
| Net Income Ratio | 1.25% | 3.05% | 1.44% | 4.26% | 3.82% | 7.20% | 8.33% | 10.56% | 10.33% | 11.91% | 12.31% |
| EPS | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 |
| EPS Diluted | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.01B | 984.00M | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.01B | 984.00M | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports