Regal Partners Holdings Limited (HKG:1575)
Hong Kong · Delayed Price · Currency is HKD 0.0640
0.00 (0.00%)
Feb 11, 2026, 3:54 PM HKT
Regal Partners 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 |
| 86.33 | 119.51 | 187.98 | 132.01 | 502.93 | 606.36 | |
Revenue Growth (YoY) | -50.33% | -36.42% | 42.39% | -73.75% | -17.06% | -38.15% |
Cost of Revenue | 67.55 | 91.66 | 118.51 | 130.01 | 403.28 | 547.6 |
Gross Profit | 18.79 | 27.85 | 69.46 | 2 | 99.66 | 58.77 |
Selling, General & Admin | 65.89 | 78.75 | 113.65 | 187.18 | 180.49 | 196.99 |
Other Operating Expenses | 6.53 | 6.42 | 21.09 | 26.14 | 27.17 | 31.72 |
Operating Expenses | 132.95 | 145.99 | 167.35 | 232.49 | 212.7 | 217.91 |
Operating Income | -114.17 | -118.14 | -97.88 | -230.49 | -113.05 | -159.14 |
Interest Expense | -19.82 | -19.89 | -13.99 | -7.5 | -22.47 | -17.59 |
Interest & Investment Income | 0.02 | 0.02 | 0.06 | 0.13 | 0.53 | 1.11 |
Currency Exchange Gain (Loss) | 2.72 | 2.51 | 0.15 | - | - | 2.59 |
Other Non Operating Income (Expenses) | -1.58 | 1.32 | 1.9 | 13.84 | 7.36 | 12.62 |
EBT Excluding Unusual Items | -132.83 | -134.18 | -109.76 | -224.02 | -127.63 | -160.42 |
Gain (Loss) on Sale of Investments | -1.62 | -1.62 | -9.71 | - | - | - |
Gain (Loss) on Sale of Assets | -0.24 | -0.24 | -0.48 | 2.13 | 8.25 | 57.76 |
Asset Writedown | -7.56 | -7.56 | -0.1 | - | -8.67 | -31.04 |
Other Unusual Items | 115.55 | 54.95 | 93.92 | 18.47 | 7.76 | 45.86 |
Pretax Income | -26.69 | -88.64 | -26.13 | -203.42 | -120.29 | -87.84 |
Income Tax Expense | -0.07 | -0.07 | -0.07 | -0.83 | 3.12 | 2.89 |
Earnings From Continuing Operations | -26.62 | -88.58 | -26.06 | -202.59 | -123.4 | -90.73 |
Minority Interest in Earnings | 2.39 | 0.92 | 1.33 | 2.91 | 1.89 | -0.46 |
Net Income | -24.23 | -87.66 | -24.73 | -199.68 | -121.51 | -91.19 |
Net Income to Common | -24.23 | -87.66 | -24.73 | -199.68 | -121.51 | -91.19 |
Shares Outstanding (Basic) | 2,832 | 2,674 | 2,674 | 1,427 | 924 | 954 |
Shares Outstanding (Diluted) | 2,832 | 2,674 | 2,674 | 1,427 | 924 | 1,004 |
Shares Change (YoY) | 5.91% | - | 87.34% | 54.46% | -7.90% | 0.51% |
EPS (Basic) | -0.01 | -0.03 | -0.01 | -0.14 | -0.13 | -0.10 |
EPS (Diluted) | -0.01 | -0.03 | -0.01 | -0.14 | -0.13 | -0.10 |
Free Cash Flow | -14.2 | -39.58 | -19.51 | -154.14 | 74.39 | -114.54 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.11 | 0.08 | -0.11 |
Gross Margin | 21.76% | 23.30% | 36.95% | 1.52% | 19.81% | 9.69% |
Operating Margin | -132.25% | -98.86% | -52.07% | -174.60% | -22.48% | -26.25% |
Profit Margin | -28.07% | -73.35% | -13.15% | -151.26% | -24.16% | -15.04% |
Free Cash Flow Margin | -16.45% | -33.12% | -10.38% | -116.76% | 14.79% | -18.89% |
EBITDA | -112.88 | -115 | -94.17 | -226.94 | -110.32 | -150.92 |
EBITDA Margin | -130.75% | -96.23% | -50.10% | -171.91% | -21.93% | -24.89% |
D&A For EBITDA | 1.29 | 3.14 | 3.71 | 3.55 | 2.73 | 8.22 |
EBIT | -114.17 | -118.14 | -97.88 | -230.49 | -113.05 | -159.14 |
EBIT Margin | -132.25% | -98.86% | -52.07% | -174.60% | -22.48% | -26.25% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.