Complete financial analysis of Royal Century Resources Holdings Limited (8125.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royal Century Resources Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Royal Century Resources Holdings Limited (8125.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.royalcentury.hk
About Royal Century Resources Holdings Limited
Royal Century Resources Holdings Limited, an investment holding company, engages in the design, fitting out and engineering, and procurement of furnishings and related products services in Hong Kong. It operates through four segments: Design, Fitting Out and Engineering Services; Leasing Of Construction Equipment; Wines Merchandising; and Financial Services Business. The company also engages in leasing construction equipment and provision of related installation services; sourcing and merchandising of wines; and securities advisory, securities dealing and brokerage, asset management, and money lending activities. In addition, it offers property investment, and waterproofing works and maintenance services. The company was formerly known as Kate China Holdings Limited and changed its name to Royal Century Resources Holdings Limited in February 2017. Royal Century Resources Holdings Limited was founded in 2004 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.60M | 55.76M | 57.66M | 66.81M | 42.76M | 28.15M | 33.10M | 54.52M | 101.05M | 142.56M | 95.89M | 73.31M |
| Cost of Revenue | 78.57M | 53.65M | 47.76M | 55.15M | 37.29M | 20.50M | 29.69M | 64.44M | 86.35M | 110.96M | 70.03M | 44.57M |
| Gross Profit | 9.03M | 2.12M | 9.90M | 11.66M | 5.47M | 7.65M | 3.41M | -9.91M | 14.70M | 31.60M | 25.86M | 28.75M |
| Gross Profit Ratio | 10.31% | 3.79% | 17.17% | 17.45% | 12.79% | 27.17% | 10.31% | -18.18% | 14.54% | 22.16% | 26.97% | 39.21% |
| Research & Development | 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 | 22.17M | 26.76M | 26.20M | 24.40M | 25.01M | 32.14M | 34.70M | 25.79M | 20.71M | 23.95M | 13.90M | 1.26M |
| Selling & Marketing | 203.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36M |
| SG&A | 22.37M | 26.76M | 26.20M | 24.40M | 25.01M | 32.14M | 34.70M | 25.79M | 20.71M | 23.95M | 13.90M | 6.62M |
| Other Expenses | 0.00 | 1.13M | 951.00K | 920.00K | 836.00K | 1.41M | 695.00K | 637.00K | 352.00K | -260.00K | -26.00K | 0.00 |
| Operating Expenses | 22.37M | 28.74M | 30.94M | 23.63M | 25.42M | 32.14M | 34.70M | 25.74M | 20.29M | 23.69M | 13.88M | 6.79M |
| Cost & Expenses | 100.94M | 82.38M | 78.70M | 78.78M | 62.70M | 52.65M | 64.38M | 90.17M | 106.64M | 134.65M | 83.90M | 51.35M |
| Interest Income | 27.00K | 9.00K | 1.00K | 1.00K | 76.00K | 31.00K | 67.00K | 4.00K | 6.00K | 18.00K | 3.00K | 22.00K |
| Interest Expense | 734.00K | 797.00K | 622.00K | 1.13M | 1.21M | 85.00K | 161.00K | 185.00K | 158.00K | 117.00K | 44.00K | 0.00 |
| Depreciation & Amortization | 10.49M | 13.24M | 14.68M | 12.55M | 11.76M | 1.98M | 1.36M | 1.10M | 449.00K | 464.00K | 204.00K | 176.00K |
| EBITDA | 802.00K | -10.76M | -5.64M | -7.18M | -15.98M | -17.88M | -26.47M | -33.73M | -6.92M | 8.40M | 12.20M | 22.14M |
| EBITDA Ratio | 0.92% | -16.05% | -10.77% | 1.54% | -25.09% | -63.50% | -80.09% | -61.96% | -7.24% | 5.89% | 12.72% | 30.20% |
| Operating Income | -13.34M | -27.03M | -21.04M | -13.01M | -19.99M | -24.44M | -31.29M | -34.96M | -5.23M | 7.93M | 11.99M | 21.96M |
| Operating Income Ratio | -15.23% | -48.47% | -36.49% | -19.47% | -46.75% | -86.81% | -94.53% | -64.11% | -5.17% | 5.56% | 12.51% | 29.95% |
| Total Other Income/Expenses | 2.92M | 2.23M | 106.00K | -7.85M | -8.96M | 4.50M | 3.30M | 676.00K | -1.90M | 170.00K | -10.00K | -22.00K |
| Income Before Tax | -10.42M | -24.80M | -20.94M | -20.85M | -28.95M | -19.94M | -27.99M | -35.02M | -7.92M | 7.82M | 11.95M | 21.94M |
| Income Before Tax Ratio | -11.90% | -44.47% | -36.31% | -31.21% | -67.71% | -70.83% | -84.57% | -64.23% | -7.84% | 5.48% | 12.46% | 29.92% |
| Income Tax Expense | -634.00K | -232.00K | 132.00K | -1.43M | -835.00K | 135.00K | 104.00K | 12.00K | 1.45M | 2.36M | 2.30M | 3.57M |
| Net Income | -9.79M | -24.56M | -21.07M | -19.43M | -28.11M | -20.07M | -28.09M | -35.03M | -9.37M | 5.45M | 9.65M | 18.37M |
| Net Income Ratio | -11.18% | -44.05% | -36.54% | -29.08% | -65.76% | -71.31% | -84.88% | -64.25% | -9.27% | 3.82% | 10.06% | 25.06% |
| EPS | -0.12 | -0.67 | -0.57 | -0.92 | -2.11 | -2.12 | -0.64 | -0.81 | -0.23 | 0.16 | 0.35 | 4.08 |
| EPS Diluted | -0.12 | -0.67 | -0.57 | -0.92 | -2.11 | -2.12 | -0.64 | -0.81 | -0.23 | 0.16 | 0.35 | 4.08 |
| Weighted Avg Shares Out | 78.65M | 36.84M | 36.84M | 21.21M | 13.31M | 9.45M | 44.21M | 43.16M | 40.19M | 34.06M | 27.40M | 4.50M |
| Weighted Avg Shares Out (Dil) | 78.65M | 36.84M | 36.84M | 21.21M | 13.31M | 9.45M | 44.21M | 43.16M | 40.19M | 34.06M | 27.40M | 4.50M |
Source: https://incomestatements.info
Category: Stock Reports