Regal Partners Holdings Limited (HKG:1575)
Hong Kong
· Delayed Price · Currency is HKD 0.0620
+0.0030 (5.08%)
May 14, 2025, 3:32 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 119.51 | 187.98 | 132.01 | 502.93 | 606.36 | Upgrade
|
| Revenue Growth (YoY) | -36.42% | 42.39% | -73.75% | -17.06% | -38.15% | Upgrade
|
| Cost of Revenue | 91.66 | 118.51 | 130.01 | 403.28 | 547.6 | Upgrade
|
| Gross Profit | 27.85 | 69.46 | 2 | 99.66 | 58.77 | Upgrade
|
| Selling, General & Admin | 78.75 | 113.65 | 187.18 | 180.49 | 196.99 | Upgrade
|
| Other Operating Expenses | 6.42 | 21.09 | 26.14 | 27.17 | 31.72 | Upgrade
|
| Operating Expenses | 145.99 | 167.35 | 232.49 | 212.7 | 217.91 | Upgrade
|
| Operating Income | -118.14 | -97.88 | -230.49 | -113.05 | -159.14 | Upgrade
|
| Interest Expense | -19.89 | -13.99 | -7.5 | -22.47 | -17.59 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.06 | 0.13 | 0.53 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.51 | 0.15 | - | - | 2.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.32 | 1.9 | 13.84 | 7.36 | 12.62 | Upgrade
|
| EBT Excluding Unusual Items | -134.18 | -109.76 | -224.02 | -127.63 | -160.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.62 | -9.71 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.48 | 2.13 | 8.25 | 57.76 | Upgrade
|
| Asset Writedown | -7.56 | -0.1 | - | -8.67 | -31.04 | Upgrade
|
| Other Unusual Items | 54.95 | 93.92 | 18.47 | 7.76 | 45.86 | Upgrade
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| Pretax Income | -88.64 | -26.13 | -203.42 | -120.29 | -87.84 | Upgrade
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| Income Tax Expense | -0.07 | -0.07 | -0.83 | 3.12 | 2.89 | Upgrade
|
| Earnings From Continuing Operations | -88.58 | -26.06 | -202.59 | -123.4 | -90.73 | Upgrade
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| Minority Interest in Earnings | 0.92 | 1.33 | 2.91 | 1.89 | -0.46 | Upgrade
|
| Net Income | -87.66 | -24.73 | -199.68 | -121.51 | -91.19 | Upgrade
|
| Net Income to Common | -87.66 | -24.73 | -199.68 | -121.51 | -91.19 | Upgrade
|
| Shares Outstanding (Basic) | 2,674 | 2,674 | 1,427 | 924 | 954 | Upgrade
|
| Shares Outstanding (Diluted) | 2,674 | 2,674 | 1,427 | 924 | 1,004 | Upgrade
|
| Shares Change (YoY) | - | 87.34% | 54.46% | -7.90% | 0.51% | Upgrade
|
| EPS (Basic) | -0.03 | -0.01 | -0.14 | -0.13 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.01 | -0.14 | -0.13 | -0.10 | Upgrade
|
| Free Cash Flow | -39.58 | -19.51 | -154.14 | 74.39 | -114.54 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.11 | 0.08 | -0.11 | Upgrade
|
| Gross Margin | 23.30% | 36.95% | 1.52% | 19.81% | 9.69% | Upgrade
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| Operating Margin | -98.86% | -52.07% | -174.60% | -22.48% | -26.25% | Upgrade
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| Profit Margin | -73.35% | -13.15% | -151.26% | -24.16% | -15.04% | Upgrade
|
| Free Cash Flow Margin | -33.12% | -10.38% | -116.76% | 14.79% | -18.89% | Upgrade
|
| EBITDA | -115 | -94.17 | -226.94 | -110.32 | -150.92 | Upgrade
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| EBITDA Margin | -96.23% | -50.10% | -171.91% | -21.93% | -24.89% | Upgrade
|
| D&A For EBITDA | 3.14 | 3.71 | 3.55 | 2.73 | 8.22 | Upgrade
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| EBIT | -118.14 | -97.88 | -230.49 | -113.05 | -159.14 | Upgrade
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| EBIT Margin | -98.86% | -52.07% | -174.60% | -22.48% | -26.25% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.