Regal Partners Holdings Limited (HKG:1575)
Hong Kong · Delayed Price · Currency is HKD 0.0330
+0.0010 (3.13%)
Sep 3, 2026, 3:47 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 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 |
| 34.16 | 65.75 | 119.51 | 187.98 | 132.01 | 502.93 | |
Revenue Growth | -60.43% | -44.98% | -36.42% | 42.39% | -73.75% | -17.06% |
Cost of Revenue | 42.32 | 62.85 | 91.66 | 118.51 | 130.01 | 403.28 |
Gross Profit | -8.17 | 2.9 | 27.85 | 69.46 | 2 | 99.66 |
Selling, General & Admin | 29.2 | 46.5 | 78.75 | 113.65 | 187.18 | 180.49 |
Other Operating Expenses | 19.05 | 19.38 | 6.47 | 21.09 | 26.14 | 27.17 |
Operating Expenses | 48.73 | 66.29 | 146.05 | 167.35 | 232.49 | 212.7 |
Operating Income | -56.9 | -63.39 | -118.2 | -97.88 | -230.49 | -113.05 |
Interest Expense | -16.02 | -22.12 | -19.89 | -13.99 | -7.5 | -22.47 |
Interest & Investment Income | 0.01 | 0.01 | 0.02 | 0.06 | 0.13 | 0.53 |
Currency Exchange Gain (Loss) | -1.37 | -1.37 | 2.51 | 0.15 | - | - |
Other Non Operating Income (Expenses) | -0.15 | 0.21 | 1.32 | 1.9 | 13.84 | 7.36 |
EBT Excluding Unusual Items | -74.43 | -86.66 | -134.24 | -109.76 | -224.02 | -127.63 |
Gain (Loss) on Sale of Investments | - | - | -1.62 | -9.71 | - | - |
Gain (Loss) on Sale of Assets | -0.25 | -0.25 | -0.24 | -0.48 | 2.13 | 8.25 |
Asset Writedown | -6.67 | -6.67 | -7.5 | -0.1 | - | -8.67 |
Legal Settlements | 3 | 3 | - | - | - | - |
Other Unusual Items | 2.23 | 2.23 | 54.95 | 93.92 | 18.47 | 7.76 |
Pretax Income | -76.12 | -88.35 | -88.64 | -26.13 | -203.42 | -120.29 |
Income Tax Expense | - | - | -0.07 | -0.07 | -0.83 | 3.12 |
Earnings From Continuing Operations | -76.12 | -88.35 | -88.58 | -26.06 | -202.59 | -123.4 |
Minority Interest in Earnings | -0.22 | 1.2 | 0.92 | 1.33 | 2.91 | 1.89 |
Net Income | -76.34 | -87.15 | -87.66 | -24.73 | -199.68 | -121.51 |
Net Income to Common | -76.34 | -87.15 | -87.66 | -24.73 | -199.68 | -121.51 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,426 | 3,108 | 2,674 | 2,674 | 1,427 | 924 |
Shares Outstanding (Diluted) | 3,426 | 3,108 | 2,674 | 2,674 | 1,427 | 924 |
Shares Change | 20.98% | 16.23% | - | 87.34% | 54.46% | -7.90% |
EPS (Basic) | -0.02 | -0.03 | -0.03 | -0.01 | -0.14 | -0.13 |
EPS (Diluted) | -0.02 | -0.03 | -0.03 | -0.01 | -0.14 | -0.13 |
EPS Growth | - | - | - | - | - | - |
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 | - | -6.38 | -39.58 | -19.51 | -154.14 | 74.39 |
Free Cash Flow Per Share | - | -0.00 | -0.01 | -0.01 | -0.11 | 0.08 |
Gross Margin | -23.91% | 4.42% | 23.30% | 36.95% | 1.52% | 19.81% |
Operating Margin | -166.56% | -96.41% | -98.90% | -52.07% | -174.60% | -22.48% |
Profit Margin | -223.48% | -132.55% | -73.35% | -13.15% | -151.26% | -24.16% |
Free Cash Flow Margin | - | -9.70% | -33.12% | -10.38% | -116.76% | 14.79% |
EBITDA | -56.27 | -62.63 | -115.05 | -94.17 | -226.94 | -110.32 |
EBITDA Margin | -164.72% | -95.26% | -96.27% | -50.10% | -171.91% | -21.93% |
D&A For EBITDA | 0.63 | 0.76 | 3.14 | 3.71 | 3.55 | 2.73 |
EBIT | -56.9 | -63.39 | -118.2 | -97.88 | -230.49 | -113.05 |
EBIT Margin | -166.56% | -96.41% | -98.90% | -52.07% | -174.60% | -22.48% |