Realord Group Holdings Limited (HKG:1196)
Hong Kong · Delayed Price · Currency is HKD 11.95
-0.09 (-0.75%)
Sep 10, 2025, 1:45 PM HKT
Realord Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 376.38 | 357.33 | 508.59 | 1,141 | 1,158 | 845.25 | Upgrade |
Other Revenue | 68.52 | 71.02 | 92.63 | 57.76 | 37.02 | 24.09 | Upgrade |
| 444.9 | 428.35 | 601.22 | 1,199 | 1,195 | 869.34 | Upgrade | |
Revenue Growth (YoY) | -42.96% | -28.75% | -49.85% | 0.31% | 37.47% | 4.88% | Upgrade |
Cost of Revenue | 298.54 | 258.14 | 410.54 | 944.02 | 918.23 | 688.86 | Upgrade |
Gross Profit | 146.36 | 170.21 | 190.68 | 254.79 | 276.85 | 180.48 | Upgrade |
Selling, General & Admin | 170.77 | 173.92 | 194.89 | 416.17 | 329.27 | 256.61 | Upgrade |
Operating Expenses | 288.41 | 323.56 | 240.3 | 430.52 | 336.54 | 263.24 | Upgrade |
Operating Income | -142.05 | -153.34 | -49.62 | -175.72 | -59.69 | -82.77 | Upgrade |
Interest Expense | -631.46 | -699.07 | -740.44 | -727.85 | -695.81 | -630.38 | Upgrade |
Interest & Investment Income | 12.2 | 12.1 | 11.43 | 26.48 | 37.14 | 33.81 | Upgrade |
Currency Exchange Gain (Loss) | -59.54 | 109.88 | 59.41 | 358.1 | -139.02 | -318.63 | Upgrade |
Other Non Operating Income (Expenses) | 34.58 | 33.56 | 63.93 | -97.36 | 1.84 | 2.74 | Upgrade |
EBT Excluding Unusual Items | -786.27 | -696.87 | -655.29 | -616.36 | -855.54 | -995.23 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -14.55 | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.15 | 0.34 | -2.94 | -8.75 | -2.39 | -1.56 | Upgrade |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | 0.65 | -0.71 | 0.39 | -0.06 | Upgrade |
Asset Writedown | -102.91 | -261.34 | 1,098 | 989.59 | 1,287 | 2,440 | Upgrade |
Legal Settlements | - | - | - | - | 13.89 | - | Upgrade |
Other Unusual Items | 0.03 | 0.06 | 0.11 | 4.8 | - | 6.77 | Upgrade |
Pretax Income | -887.1 | -957.92 | 440.78 | 368.57 | 428.47 | 1,450 | Upgrade |
Income Tax Expense | 5.19 | -43.16 | 278.63 | -234.06 | 312.53 | 557.65 | Upgrade |
Earnings From Continuing Operations | -892.29 | -914.76 | 162.15 | 602.63 | 115.93 | 892.32 | Upgrade |
Earnings From Discontinued Operations | -9.4 | -41.71 | -120.9 | - | - | - | Upgrade |
Net Income to Company | -901.69 | -956.47 | 41.25 | 602.63 | 115.93 | 892.32 | Upgrade |
Minority Interest in Earnings | 51.28 | 69.8 | 35.44 | -489.84 | 6.26 | -7.13 | Upgrade |
Net Income | -850.41 | -886.67 | 76.69 | 112.79 | 122.2 | 885.19 | Upgrade |
Net Income to Common | -850.41 | -886.67 | 76.69 | 112.79 | 122.2 | 885.19 | Upgrade |
Net Income Growth | - | - | -32.01% | -7.70% | -86.19% | - | Upgrade |
Shares Outstanding (Basic) | 1,441 | 1,441 | 1,441 | 1,440 | 1,438 | 1,438 | Upgrade |
Shares Outstanding (Diluted) | 1,441 | 1,441 | 1,442 | 1,443 | 1,442 | 1,439 | Upgrade |
Shares Change (YoY) | - | -0.08% | -0.06% | 0.04% | 0.23% | 0.05% | Upgrade |
EPS (Basic) | -0.59 | -0.62 | 0.05 | 0.08 | 0.08 | 0.62 | Upgrade |
EPS (Diluted) | -0.59 | -0.62 | 0.05 | 0.08 | 0.08 | 0.62 | Upgrade |
EPS Growth | - | - | -31.97% | -7.67% | -86.23% | - | Upgrade |
Free Cash Flow | - | 13.18 | -16.91 | -1,330 | -209.84 | -190.61 | Upgrade |
Free Cash Flow Per Share | - | 0.01 | -0.01 | -0.92 | -0.15 | -0.13 | Upgrade |
Gross Margin | 32.90% | 39.74% | 31.72% | 21.25% | 23.17% | 20.76% | Upgrade |
Operating Margin | -31.93% | -35.80% | -8.25% | -14.66% | -4.99% | -9.52% | Upgrade |
Profit Margin | -191.15% | -207.00% | 12.76% | 9.41% | 10.22% | 101.82% | Upgrade |
Free Cash Flow Margin | - | 3.08% | -2.81% | -110.92% | -17.56% | -21.93% | Upgrade |
EBITDA | -109.6 | -118.94 | -2.8 | -129.81 | -19.15 | -54.46 | Upgrade |
EBITDA Margin | -24.64% | -27.77% | -0.47% | -10.83% | -1.60% | -6.26% | Upgrade |
D&A For EBITDA | 32.45 | 34.4 | 46.82 | 45.92 | 40.54 | 28.31 | Upgrade |
EBIT | -142.05 | -153.34 | -49.62 | -175.72 | -59.69 | -82.77 | Upgrade |
EBIT Margin | -31.93% | -35.80% | -8.25% | -14.66% | -4.99% | -9.52% | Upgrade |
Effective Tax Rate | - | - | 63.21% | - | 72.94% | 38.46% | Upgrade |
Revenue as Reported | 444.9 | 428.35 | 601.22 | 1,199 | 1,195 | 869.34 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.