Royal Deluxe Holdings Limited (HKG:3789)
Hong Kong
· Delayed Price · Currency is HKD 0.0530
0.00 (0.00%)
Jul 3, 2025, 3:59 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| 730.96 | 783.58 | 702.11 | 470.42 | 870.2 | Upgrade
| |
Revenue Growth (YoY) | -6.71% | 11.60% | 49.25% | -45.94% | 23.14% | Upgrade
|
Cost of Revenue | 689.41 | 717.12 | 636.49 | 400.67 | 804.06 | Upgrade
|
Gross Profit | 41.54 | 66.45 | 65.63 | 69.75 | 66.15 | Upgrade
|
Selling, General & Admin | 60.53 | 52.72 | 60.38 | 60.5 | 70.38 | Upgrade
|
Operating Expenses | 61.71 | 59.22 | 64.09 | 65.85 | 75.12 | Upgrade
|
Operating Income | -20.17 | 7.23 | 1.54 | 3.9 | -8.97 | Upgrade
|
Interest Expense | -0.02 | -1.19 | -2.77 | -1.22 | -2.04 | Upgrade
|
Interest & Investment Income | 1.11 | 1.1 | 0.21 | 0.01 | 0.17 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | 15.52 | 9.58 | 9.99 | 7.57 | 13.46 | Upgrade
|
EBT Excluding Unusual Items | -3.56 | 16.73 | 8.96 | 10.25 | 2.63 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.02 | -0.52 | -0.03 | - | - | Upgrade
|
Asset Writedown | - | -2.81 | - | - | -0.31 | Upgrade
|
Other Unusual Items | 0.19 | - | 17.74 | - | 36.32 | Upgrade
|
Pretax Income | -3.39 | 13.4 | 26.67 | 10.25 | 38.64 | Upgrade
|
Income Tax Expense | 2.65 | 3.63 | 5.26 | 3.49 | 1.54 | Upgrade
|
Earnings From Continuing Operations | -6.05 | 9.77 | 21.41 | 6.77 | 37.11 | Upgrade
|
Minority Interest in Earnings | - | - | -0.01 | 0.01 | 0.01 | Upgrade
|
Net Income | -6.05 | 9.77 | 21.4 | 6.78 | 37.11 | Upgrade
|
Net Income to Common | -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 | Upgrade
|
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade
|
EPS (Basic) | -0.01 | 0.01 | 0.02 | 0.01 | 0.03 | Upgrade
|
EPS (Diluted) | -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 | - | 35.39 | 16.85 | -3.65 | 24.24 | Upgrade
|
Free Cash Flow Per Share | - | 0.03 | 0.01 | -0.00 | 0.02 | Upgrade
|
Gross Margin | 5.68% | 8.48% | 9.35% | 14.83% | 7.60% | Upgrade
|
Operating Margin | -2.76% | 0.92% | 0.22% | 0.83% | -1.03% | Upgrade
|
Profit Margin | -0.83% | 1.25% | 3.05% | 1.44% | 4.26% | Upgrade
|
Free Cash Flow Margin | - | 4.52% | 2.40% | -0.78% | 2.79% | Upgrade
|
EBITDA | -9.37 | 18.03 | 11.15 | 13.24 | -0.07 | Upgrade
|
EBITDA Margin | -1.28% | 2.30% | 1.59% | 2.81% | -0.01% | Upgrade
|
D&A For EBITDA | 10.8 | 10.8 | 9.61 | 9.34 | 8.9 | Upgrade
|
EBIT | -20.17 | 7.23 | 1.54 | 3.9 | -8.97 | Upgrade
|
EBIT Margin | -2.76% | 0.92% | 0.22% | 0.83% | -1.03% | Upgrade
|
Effective Tax Rate | - | 27.08% | 19.71% | 34.02% | 3.97% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.