Royal Deluxe Holdings Limited (HKG:3789)
Hong Kong · Delayed Price · Currency is HKD 0.0980
-0.0020 (-2.00%)
Jan 30, 2026, 3:07 PM HKT
Royal Deluxe Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 742.67 | 730.96 | 783.58 | 702.11 | 470.42 | 870.2 | Upgrade | |
Revenue Growth (YoY) | -2.05% | -6.71% | 11.60% | 49.25% | -45.94% | 23.14% | Upgrade |
Cost of Revenue | 701.18 | 689.41 | 717.12 | 636.49 | 400.67 | 804.06 | Upgrade |
Gross Profit | 41.49 | 41.54 | 66.45 | 65.63 | 69.75 | 66.15 | Upgrade |
Selling, General & Admin | 51.11 | 54.89 | 52.72 | 60.38 | 60.5 | 70.38 | Upgrade |
Operating Expenses | 57.14 | 61.71 | 59.22 | 64.09 | 65.85 | 75.12 | Upgrade |
Operating Income | -15.65 | -20.17 | 7.23 | 1.54 | 3.9 | -8.97 | Upgrade |
Interest Expense | -0.03 | -0.02 | -1.19 | -2.77 | -1.22 | -2.04 | Upgrade |
Interest & Investment Income | 0.79 | 1.11 | 1.1 | 0.21 | 0.01 | 0.17 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 17.72 | 15.52 | 9.58 | 9.99 | 7.57 | 13.46 | Upgrade |
EBT Excluding Unusual Items | 2.83 | -3.56 | 16.73 | 8.96 | 10.25 | 2.63 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.52 | -0.03 | - | - | Upgrade |
Asset Writedown | 0.02 | - | -2.81 | - | - | -0.31 | Upgrade |
Other Unusual Items | 0.19 | 0.19 | - | 17.74 | - | 36.32 | Upgrade |
Pretax Income | 3.01 | -3.39 | 13.4 | 26.67 | 10.25 | 38.64 | Upgrade |
Income Tax Expense | 2.45 | 2.65 | 3.63 | 5.26 | 3.49 | 1.54 | Upgrade |
Earnings From Continuing Operations | 0.56 | -6.05 | 9.77 | 21.41 | 6.77 | 37.11 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.01 | 0.01 | 0.01 | Upgrade |
Net Income | 0.56 | -6.05 | 9.77 | 21.4 | 6.78 | 37.11 | Upgrade |
Net Income to Common | 0.56 | -6.05 | 9.77 | 21.4 | 6.78 | 37.11 | Upgrade |
Net Income Growth | - | - | -54.35% | 215.77% | -81.74% | 37.62% | Upgrade |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade |
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade |
EPS (Basic) | 0.00 | -0.01 | 0.01 | 0.02 | 0.01 | 0.03 | Upgrade |
EPS (Diluted) | 0.00 | -0.01 | 0.01 | 0.02 | 0.01 | 0.03 | Upgrade |
EPS Growth | - | - | -54.35% | 215.78% | -81.74% | 37.63% | Upgrade |
Free Cash Flow | 8.08 | -40.44 | 35.48 | 16.85 | -3.65 | 24.24 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.03 | 0.03 | 0.01 | -0.00 | 0.02 | Upgrade |
Gross Margin | 5.59% | 5.68% | 8.48% | 9.35% | 14.83% | 7.60% | Upgrade |
Operating Margin | -2.11% | -2.76% | 0.92% | 0.22% | 0.83% | -1.03% | Upgrade |
Profit Margin | 0.07% | -0.83% | 1.25% | 3.05% | 1.44% | 4.26% | Upgrade |
Free Cash Flow Margin | 1.09% | -5.53% | 4.53% | 2.40% | -0.78% | 2.79% | Upgrade |
EBITDA | -8.01 | -11 | 18.03 | 11.15 | 13.24 | -0.07 | Upgrade |
EBITDA Margin | -1.08% | -1.50% | 2.30% | 1.59% | 2.81% | -0.01% | Upgrade |
D&A For EBITDA | 7.64 | 9.17 | 10.8 | 9.61 | 9.34 | 8.9 | Upgrade |
EBIT | -15.65 | -20.17 | 7.23 | 1.54 | 3.9 | -8.97 | Upgrade |
EBIT Margin | -2.11% | -2.76% | 0.92% | 0.22% | 0.83% | -1.03% | Upgrade |
Effective Tax Rate | 81.47% | - | 27.08% | 19.71% | 34.02% | 3.97% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.