Realord Technology Company Limited (HKG:1196)
Hong Kong · Delayed Price · Currency is HKD 2.713
+0.105 (4.03%)
Sep 15, 2026, 6:00 AM HKT
HKG:1196 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 495.48 | 491.28 | 357.33 | 508.59 | 1,141 | 1,158 |
Other Revenue | 61.94 | 64.99 | 71.02 | 92.63 | 57.76 | 37.02 |
| 557.42 | 556.27 | 428.35 | 601.22 | 1,199 | 1,195 | |
Revenue Growth | 25.29% | 29.86% | -28.75% | -49.85% | 0.31% | 37.47% |
Cost of Revenue | 420.94 | 438.82 | 258.14 | 410.54 | 944.02 | 918.23 |
Gross Profit | 136.48 | 117.45 | 170.21 | 190.68 | 254.79 | 276.85 |
Selling, General & Admin | 161.47 | 174.72 | 173.92 | 194.89 | 416.17 | 329.27 |
Operating Expenses | 172.93 | 223.48 | 323.56 | 240.3 | 430.52 | 336.54 |
Operating Income | -36.45 | -106.03 | -153.34 | -49.62 | -175.72 | -59.69 |
Interest Expense | -629.58 | -610.54 | -699.07 | -740.44 | -727.85 | -695.81 |
Interest & Investment Income | 12.61 | 12.81 | 12.1 | 11.43 | 26.48 | 37.14 |
Currency Exchange Gain (Loss) | -169.19 | -141.74 | 109.88 | 59.41 | 358.1 | -139.02 |
Other Non Operating Income (Expenses) | 3.93 | 3.95 | 33.56 | 63.93 | -97.36 | 1.84 |
EBT Excluding Unusual Items | -818.68 | -841.54 | -696.87 | -655.29 | -616.36 | -855.54 |
Merger & Restructuring Charges | - | - | - | - | - | -14.55 |
Gain (Loss) on Sale of Investments | -3.12 | 1.95 | 0.34 | -2.94 | -8.75 | -2.39 |
Gain (Loss) on Sale of Assets | -1.29 | -1.47 | -0.11 | 0.65 | -0.71 | 0.39 |
Asset Writedown | -84.78 | -97.21 | -261.34 | 1,098 | 989.59 | 1,287 |
Legal Settlements | - | - | - | - | - | 13.89 |
Other Unusual Items | 0.05 | 0.08 | 0.06 | 0.11 | 4.8 | - |
Pretax Income | -907.83 | -938.19 | -957.92 | 440.78 | 368.57 | 428.47 |
Income Tax Expense | -14.59 | -24 | -43.16 | 278.63 | -234.06 | 312.53 |
Earnings From Continuing Operations | -893.23 | -914.2 | -914.76 | 162.15 | 602.63 | 115.93 |
Earnings From Discontinued Operations | - | - | -41.71 | -120.9 | - | - |
Net Income to Company | -893.23 | -914.2 | -956.47 | 41.25 | 602.63 | 115.93 |
Minority Interest in Earnings | 17.22 | 23.8 | 69.8 | 35.44 | -489.84 | 6.26 |
Net Income | -876.01 | -890.39 | -886.67 | 76.69 | 112.79 | 122.2 |
Net Income to Common | -876.01 | -890.39 | -886.67 | 76.69 | 112.79 | 122.2 |
Net Income Growth | - | - | - | -32.01% | -7.70% | -86.19% |
Shares Outstanding (Basic) | 5,769 | 5,767 | 5,763 | 5,763 | 5,762 | 5,754 |
Shares Outstanding (Diluted) | 5,769 | 5,767 | 5,763 | 5,767 | 5,771 | 5,769 |
Shares Change | 0.11% | 0.07% | -0.08% | -0.06% | 0.04% | 0.23% |
EPS (Basic) | -0.15 | -0.15 | -0.15 | 0.01 | 0.02 | 0.02 |
EPS (Diluted) | -0.15 | -0.15 | -0.15 | 0.01 | 0.02 | 0.02 |
EPS Growth | - | - | - | -32.06% | -7.66% | -86.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -180.63 | 13.18 | -16.91 | -1,330 | -209.84 |
Free Cash Flow Per Share | - | -0.03 | 0.00 | -0.00 | -0.23 | -0.04 |
Gross Margin | 24.48% | 21.11% | 39.74% | 31.72% | 21.25% | 23.17% |
Operating Margin | -6.54% | -19.06% | -35.80% | -8.25% | -14.66% | -4.99% |
Profit Margin | -157.16% | -160.07% | -207.00% | 12.76% | 9.41% | 10.22% |
Free Cash Flow Margin | - | -32.47% | 3.08% | -2.81% | -110.92% | -17.56% |
EBITDA | -10.52 | -79.38 | -118.94 | -2.8 | -129.81 | -19.15 |
EBITDA Margin | -1.89% | -14.27% | -27.77% | -0.47% | -10.83% | -1.60% |
D&A For EBITDA | 25.93 | 26.65 | 34.4 | 46.82 | 45.92 | 40.54 |
EBIT | -36.45 | -106.03 | -153.34 | -49.62 | -175.72 | -59.69 |
EBIT Margin | -6.54% | -19.06% | -35.80% | -8.25% | -14.66% | -4.99% |
Effective Tax Rate | - | - | - | 63.21% | - | 72.94% |
Revenue as Reported | 557.42 | 556.27 | 428.35 | 601.22 | 1,199 | 1,195 |