Royale Home Holdings Limited (HKG:1198)
Hong Kong · Delayed Price · Currency is HKD 0.0860
-0.0020 (-2.27%)
Aug 27, 2026, 2:37 PM 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 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 |
| 306.18 | 381.09 | 525.61 | 827.92 | 1,461 | 1,244 | |
Revenue Growth | -31.42% | -27.50% | -36.51% | -43.33% | 17.48% | 2.31% |
Cost of Revenue | 289.8 | 362.06 | 490.2 | 801.8 | 1,250 | 984.35 |
Gross Profit | 16.38 | 19.03 | 35.41 | 26.12 | 210.81 | 259.25 |
Selling, General & Admin | 185.47 | 206.15 | 229.11 | 322.55 | 244.5 | 181.39 |
Other Operating Expenses | 46.5 | 24.28 | 18.75 | 34.68 | 14.35 | 4.46 |
Operating Expenses | 292.24 | 274.83 | 307.77 | 372.4 | 258.29 | 192.03 |
Operating Income | -275.85 | -255.8 | -272.36 | -346.28 | -47.48 | 67.22 |
Interest Expense | -206.23 | -213.58 | -171.66 | -144.67 | -119.8 | -100.64 |
Interest & Investment Income | 64.65 | 50.15 | 47.53 | 61.88 | 35.59 | 42.29 |
Earnings From Equity Investments | -141.97 | -144.34 | -16.3 | -12.05 | 2.05 | -10.55 |
Other Non Operating Income (Expenses) | 55.27 | 56.71 | 1.51 | 0.36 | 23.85 | 15.66 |
EBT Excluding Unusual Items | -502.42 | -506.87 | -411.27 | -440.75 | -105.78 | 13.99 |
Gain (Loss) on Sale of Investments | - | - | - | 20.89 | 4.78 | 8.54 |
Gain (Loss) on Sale of Assets | 60.7 | 60.7 | - | 0.24 | 0.1 | 0.58 |
Asset Writedown | -285.91 | -169.02 | -27.09 | - | 39.98 | 72.92 |
Legal Settlements | 0.48 | 0.48 | 4 | - | -35.41 | - |
Other Unusual Items | 12.8 | 0.36 | 2.79 | 0.52 | - | - |
Pretax Income | -714.35 | -614.34 | -431.57 | -419.12 | -96.33 | 96.03 |
Income Tax Expense | 15.26 | 2.33 | -83.27 | -33.15 | -106.97 | 24.09 |
Earnings From Continuing Operations | -729.61 | -616.67 | -348.31 | -385.97 | 10.64 | 71.94 |
Minority Interest in Earnings | 62.09 | 13.87 | 13.92 | 4.44 | -5.97 | -9.29 |
Net Income | -667.53 | -602.8 | -334.39 | -381.54 | 4.67 | 62.65 |
Net Income to Common | -667.53 | -602.8 | -334.39 | -381.54 | 4.67 | 62.65 |
Net Income Growth | - | - | - | - | -92.54% | -89.59% |
Shares Outstanding (Basic) | 2,478 | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 |
Shares Outstanding (Diluted) | 2,478 | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 |
Shares Change | - | - | -0.23% | -0.15% | -3.00% | -1.32% |
EPS (Basic) | -0.27 | -0.24 | -0.13 | -0.15 | 0.00 | 0.02 |
EPS (Diluted) | -0.27 | -0.24 | -0.13 | -0.15 | 0.00 | 0.02 |
EPS Growth | - | - | - | - | -92.31% | -89.45% |
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 | - | -277.04 | -240.61 | -56.81 | -245.96 | -67.59 |
Free Cash Flow Per Share | - | -0.11 | -0.10 | -0.02 | -0.10 | -0.03 |
Dividend Per Share | - | - | - | - | 0.009 | 0.008 |
Dividend Growth | - | - | - | - | 8.58% | -75.81% |
Gross Margin | 5.35% | 4.99% | 6.74% | 3.16% | 14.43% | 20.85% |
Operating Margin | -90.10% | -67.12% | -51.82% | -41.83% | -3.25% | 5.41% |
Profit Margin | -218.02% | -158.18% | -63.62% | -46.08% | 0.32% | 5.04% |
Free Cash Flow Margin | - | -72.70% | -45.78% | -6.86% | -16.83% | -5.44% |
EBITDA | -230.16 | -211.77 | -226.73 | -234.9 | 40.02 | 125.69 |
EBITDA Margin | -75.17% | -55.57% | -43.14% | -28.37% | 2.74% | 10.11% |
D&A For EBITDA | 45.7 | 44.04 | 45.63 | 111.38 | 87.5 | 58.47 |
EBIT | -275.85 | -255.8 | -272.36 | -346.28 | -47.48 | 67.22 |
EBIT Margin | -90.10% | -67.12% | -51.82% | -41.83% | -3.25% | 5.41% |
Effective Tax Rate | - | - | - | - | - | 25.09% |