Realord Group Holdings Limited (HKG:1196)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.15
-0.03 (-0.42%)
Apr 3, 2025, 4:08 PM HKT

Realord Group Holdings Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
357.33708.861,1411,158845.25
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Other Revenue
71.0292.6357.7637.0224.09
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Revenue
428.35801.491,1991,195869.34
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Revenue Growth (YoY)
-46.55%-33.14%0.31%37.47%4.88%
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Cost of Revenue
275.41485.05944.02918.23688.86
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Gross Profit
152.94316.44254.79276.85180.48
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Selling, General & Admin
173.92360.36416.17329.27256.61
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Operating Expenses
173.92405.82430.52336.54263.24
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Operating Income
-20.98-89.39-175.72-59.69-82.77
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Interest Expense
--766.4-727.85-695.81-630.38
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Interest & Investment Income
-29.8726.4837.1433.81
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Currency Exchange Gain (Loss)
-59.45358.1-139.02-318.63
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Other Non Operating Income (Expenses)
-544.1853.6-97.361.842.74
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EBT Excluding Unusual Items
-565.16-712.87-616.36-855.54-995.23
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Merger & Restructuring Charges
----14.55-
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Impairment of Goodwill
--63.2---
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Gain (Loss) on Sale of Investments
--2.81-8.75-2.39-1.56
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Gain (Loss) on Sale of Assets
-0.87-0.710.39-0.06
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Asset Writedown
-392.761,098989.591,2872,440
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Legal Settlements
---13.89-
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Other Unusual Items
-0.374.8-6.77
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Pretax Income
-957.92320.6368.57428.471,450
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Income Tax Expense
-43.16279.35-234.06312.53557.65
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Earnings From Continuing Operations
-914.7641.25602.63115.93892.32
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Earnings From Discontinued Operations
-41.71----
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Net Income to Company
-956.4741.25602.63115.93892.32
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Minority Interest in Earnings
69.835.44-489.846.26-7.13
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Net Income
-886.6776.69112.79122.2885.19
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Net Income to Common
-886.6776.69112.79122.2885.19
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Net Income Growth
--32.01%-7.70%-86.19%-
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Shares Outstanding (Basic)
1,4411,4411,4401,4381,438
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Shares Outstanding (Diluted)
1,4411,4421,4431,4421,439
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Shares Change (YoY)
-0.07%-0.06%0.04%0.23%0.05%
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EPS (Basic)
-0.620.050.080.080.62
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EPS (Diluted)
-0.620.050.080.080.62
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EPS Growth
--31.97%-7.67%-86.23%-
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Free Cash Flow
--16.91-1,330-209.84-190.61
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Free Cash Flow Per Share
--0.01-0.92-0.15-0.13
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Gross Margin
35.70%39.48%21.25%23.17%20.76%
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Operating Margin
-4.90%-11.15%-14.66%-4.99%-9.52%
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Profit Margin
-207.00%9.57%9.41%10.22%101.82%
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Free Cash Flow Margin
--2.11%-110.92%-17.56%-21.93%
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EBITDA
25.84-42.57-129.81-19.15-54.46
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EBITDA Margin
6.03%-5.31%-10.83%-1.60%-6.26%
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D&A For EBITDA
46.8246.8245.9240.5428.31
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EBIT
-20.98-89.39-175.72-59.69-82.77
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EBIT Margin
-4.90%-11.15%-14.66%-4.99%-9.52%
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Effective Tax Rate
-87.13%-72.94%38.46%
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Revenue as Reported
428.35801.491,1991,195869.34
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.