See more : Kakiyasu Honten Co., Ltd. (2294.T) Income Statement Analysis – Financial Results
Complete financial analysis of Royal Catering Group Holdings Company Limited (8300.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royal Catering Group Holdings Company Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Royal Catering Group Holdings Company Limited (8300.HK)
About Royal Catering Group Holdings Company Limited
Royal Catering Group Holdings Company Limited, an investment holding company, provides casual dining food catering services in Hong Kong. It is also involved in the sale of beverages; franchise holding; and provision of human resources management services. As of March 31, 2022, the company operated three restaurants under the Du Hsiao Yueh Restaurant and Da Shia Taiwan brands. The company was founded in 1993 and is headquartered in Kowloon, Hong Kong. Royal Catering Group Holdings Company Limited is a subsidiary of Fortune Round Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.73M | 29.74M | 36.21M | 42.71M | 68.84M | 92.66M | 103.88M | 90.61M | 125.50M | 141.26M | 121.79M |
| Cost of Revenue | 21.03M | 8.97M | 26.58M | 29.34M | 47.57M | 49.72M | 51.66M | 17.16M | 27.26M | 31.79M | 28.56M |
| Gross Profit | 30.70M | 20.77M | 9.62M | 13.37M | 21.27M | 42.94M | 52.23M | 73.45M | 98.25M | 109.47M | 93.23M |
| Gross Profit Ratio | 59.35% | 69.83% | 26.58% | 31.31% | 30.90% | 46.34% | 50.27% | 81.06% | 78.28% | 77.49% | 76.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.89M | 10.38M | 17.48M | 17.76M | 30.99M | 28.17M | 21.44M | 31.82M | 24.63M | 16.46M | 22.05M |
| Selling & Marketing | 1.45M | 2.45M | 2.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 766.00K | 3.17M |
| SG&A | 15.34M | 12.84M | 17.48M | 17.76M | 30.99M | 28.17M | 21.44M | 31.82M | 24.63M | 16.46M | 22.05M |
| Other Expenses | 0.00 | 188.00K | 100.00K | 839.00K | 1.13M | 153.00K | 40.00K | 63.06M | 70.50M | 76.24M | 62.57M |
| Operating Expenses | 59.44M | 39.78M | 22.47M | 19.44M | 59.79M | 58.33M | 59.84M | 94.88M | 95.12M | 92.69M | 84.62M |
| Cost & Expenses | 80.46M | 48.75M | 49.05M | 48.78M | 107.36M | 108.05M | 111.50M | 112.04M | 122.38M | 124.49M | 113.18M |
| Interest Income | 230.00K | 256.00K | 127.00K | 7.00K | 325.00K | 814.00K | 511.00K | 202.00K | 2.00K | 404.00K | 483.00K |
| Interest Expense | 906.00K | 973.00K | 840.00K | 935.00K | 1.94M | 1.14M | 1.25M | 228.00K | 353.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 4.51M | 6.81M | 4.17M | 4.88M | 25.23M | 6.42M | 6.00M | 2.42M | 3.24M | 3.76M | 2.36M |
| EBITDA | -23.99M | -14.50M | -5.05M | 662.00K | -39.62M | -8.35M | 8.89M | -11.50M | 18.89M | 28.49M | 17.43M |
| EBITDA Ratio | -46.37% | -39.53% | -23.57% | -0.83% | -16.63% | -6.15% | 10.78% | -12.69% | 12.63% | 20.17% | 14.87% |
| Operating Income | -28.50M | -21.31M | -9.21M | -4.22M | -64.85M | -13.64M | -6.37M | -20.41M | 6.26M | 18.17M | 9.75M |
| Operating Income Ratio | -55.10% | -71.64% | -25.45% | -9.88% | -94.20% | -14.72% | -6.13% | -22.53% | 4.99% | 12.86% | 8.00% |
| Total Other Income/Expenses | -906.00K | -1.88M | 3.03M | 4.98M | -29.27M | -678.00K | 9.19M | 6.26M | 9.04M | 6.16M | 4.84M |
| Income Before Tax | -29.41M | -22.28M | -10.14M | -5.16M | -66.87M | -15.91M | 1.64M | -14.15M | 15.30M | 24.33M | 14.59M |
| Income Before Tax Ratio | -56.85% | -74.91% | -28.00% | -12.08% | -97.14% | -17.17% | 1.57% | -15.62% | 12.19% | 17.23% | 11.98% |
| Income Tax Expense | 2.66M | 29.00K | 40.00K | -1.69M | 1.05M | 1.50M | 447.00K | 691.00K | 2.70M | 3.08M | 931.00K |
| Net Income | -30.37M | -22.00M | -10.18M | -4.10M | -65.48M | -18.38M | -423.00K | -14.85M | 12.62M | 21.21M | 13.64M |
| Net Income Ratio | -58.72% | -73.97% | -28.11% | -9.60% | -95.12% | -19.83% | -0.41% | -16.38% | 10.05% | 15.02% | 11.20% |
| EPS | -0.01 | -0.01 | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.01 | -0.01 | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 2.64B | 2.64B | 2.64B | 2.64B | 2.64B | 2.64B | 2.31B | 1.83B | 2.00B | 2.00B | 2.00B |
| Weighted Avg Shares Out (Dil) | 2.64B | 2.64B | 2.64B | 2.64B | 2.64B | 2.64B | 2.31B | 1.83B | 2.00B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports