Royale Home Holdings Limited (HKG:1198)
Hong Kong · Delayed Price · Currency is HKD 0.1350
-0.0050 (-3.57%)
Feb 6, 2026, 10:43 AM HKT
Royale Home Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
| 446.48 | 525.61 | 827.92 | 1,461 | 1,244 | 1,215 | |
Revenue Growth (YoY) | -22.13% | -36.51% | -43.33% | 17.48% | 2.31% | 59.57% |
Cost of Revenue | 419.56 | 490.2 | 801.8 | 1,250 | 984.35 | 1,082 |
Gross Profit | 26.91 | 35.41 | 26.12 | 210.81 | 259.25 | 133.89 |
Selling, General & Admin | 212.93 | 229.11 | 322.55 | 244.5 | 181.39 | 151.33 |
Other Operating Expenses | 50.75 | 49.8 | 34.68 | 14.35 | 4.46 | 2.82 |
Operating Expenses | 323.59 | 338.82 | 372.4 | 258.29 | 192.03 | 155.68 |
Operating Income | -296.68 | -303.41 | -346.28 | -47.48 | 67.22 | -21.79 |
Interest Expense | -198.71 | -171.66 | -144.67 | -119.8 | -100.64 | -26.21 |
Interest & Investment Income | 42.15 | 47.53 | 61.88 | 35.59 | 42.29 | 1.29 |
Earnings From Equity Investments | -122.1 | -16.3 | -12.05 | 2.05 | -10.55 | -5.3 |
Other Non Operating Income (Expenses) | 4.48 | 3.49 | 0.36 | 23.85 | 15.66 | 31.3 |
EBT Excluding Unusual Items | -570.86 | -440.34 | -440.75 | -105.78 | 13.99 | -20.7 |
Gain (Loss) on Sale of Investments | - | - | 20.89 | 4.78 | 8.54 | - |
Gain (Loss) on Sale of Assets | - | - | 0.24 | 0.1 | 0.58 | - |
Asset Writedown | 1.98 | 1.98 | - | 39.98 | 72.92 | 2.02 |
Legal Settlements | 4 | 4 | - | -35.41 | - | - |
Other Unusual Items | 1.28 | 2.79 | 0.52 | - | - | 894.7 |
Pretax Income | -563.6 | -431.57 | -419.12 | -96.33 | 96.03 | 876.03 |
Income Tax Expense | -100.33 | -83.27 | -33.15 | -106.97 | 24.09 | 281.43 |
Earnings From Continuing Operations | -463.27 | -348.31 | -385.97 | 10.64 | 71.94 | 594.6 |
Minority Interest in Earnings | 7.93 | 13.92 | 4.44 | -5.97 | -9.29 | 7.28 |
Net Income | -455.34 | -334.39 | -381.54 | 4.67 | 62.65 | 601.87 |
Net Income to Common | -455.34 | -334.39 | -381.54 | 4.67 | 62.65 | 601.87 |
Net Income Growth | - | - | - | -92.54% | -89.59% | 969.12% |
Shares Outstanding (Basic) | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 | 2,599 |
Shares Outstanding (Diluted) | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 | 2,599 |
Shares Change (YoY) | -0.09% | -0.23% | -0.15% | -3.00% | -1.32% | 12.92% |
EPS (Basic) | -0.18 | -0.13 | -0.15 | 0.00 | 0.02 | 0.23 |
EPS (Diluted) | -0.18 | -0.13 | -0.15 | 0.00 | 0.02 | 0.23 |
EPS Growth | - | - | - | -92.31% | -89.45% | 846.80% |
Free Cash Flow | -190.69 | -240.61 | -56.81 | -245.96 | -67.59 | 102.71 |
Free Cash Flow Per Share | -0.08 | -0.10 | -0.02 | -0.10 | -0.03 | 0.04 |
Dividend Per Share | - | - | - | 0.009 | 0.008 | 0.034 |
Dividend Growth | - | - | - | 8.58% | -75.81% | - |
Gross Margin | 6.03% | 6.74% | 3.16% | 14.43% | 20.85% | 11.02% |
Operating Margin | -66.45% | -57.73% | -41.83% | -3.25% | 5.41% | -1.79% |
Profit Margin | -101.99% | -63.62% | -46.08% | 0.32% | 5.04% | 49.52% |
Free Cash Flow Margin | -42.71% | -45.78% | -6.86% | -16.83% | -5.44% | 8.45% |
EBITDA | -255.33 | -257.78 | -234.9 | 40.02 | 125.69 | 31.48 |
EBITDA Margin | -57.19% | -49.04% | -28.37% | 2.74% | 10.11% | 2.59% |
D&A For EBITDA | 41.35 | 45.63 | 111.38 | 87.5 | 58.47 | 53.27 |
EBIT | -296.68 | -303.41 | -346.28 | -47.48 | 67.22 | -21.79 |
EBIT Margin | -66.45% | -57.73% | -41.83% | -3.25% | 5.41% | -1.79% |
Effective Tax Rate | - | - | - | - | 25.09% | 32.13% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.