Royal Deluxe Holdings Limited (HKG:3789)
Hong Kong
· Delayed Price · Currency is HKD 0.0530
-0.0040 (-7.02%)
May 6, 2025, 3:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 758.21 | 783.58 | 702.11 | 470.42 | 870.2 | 706.68 | Upgrade
|
| Revenue Growth (YoY) | 3.63% | 11.60% | 49.25% | -45.94% | 23.14% | 17.24% | Upgrade
|
| Cost of Revenue | 706.68 | 717.12 | 636.49 | 400.67 | 804.06 | 614.76 | Upgrade
|
| Gross Profit | 51.53 | 66.45 | 65.63 | 69.75 | 66.15 | 91.93 | Upgrade
|
| Selling, General & Admin | 53.69 | 52.72 | 60.38 | 60.5 | 70.38 | 67.21 | Upgrade
|
| Operating Expenses | 61.77 | 59.22 | 64.09 | 65.85 | 75.12 | 67.45 | Upgrade
|
| Operating Income | -10.24 | 7.23 | 1.54 | 3.9 | -8.97 | 24.47 | Upgrade
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| Interest Expense | -0.72 | -1.19 | -2.77 | -1.22 | -2.04 | -2.73 | Upgrade
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| Interest & Investment Income | 1.02 | 1.1 | 0.21 | 0.01 | 0.17 | 0.23 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.53 | 9.58 | 9.99 | 7.57 | 13.46 | 10.88 | Upgrade
|
| EBT Excluding Unusual Items | 2.59 | 16.73 | 8.96 | 10.25 | 2.63 | 32.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.52 | -0.52 | -0.03 | - | - | - | Upgrade
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| Asset Writedown | -2.35 | -2.81 | - | - | -0.31 | 0.13 | Upgrade
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| Other Unusual Items | - | - | 17.74 | - | 36.32 | - | Upgrade
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| Pretax Income | -0.28 | 13.4 | 26.67 | 10.25 | 38.64 | 32.96 | Upgrade
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| Income Tax Expense | 0.44 | 3.63 | 5.26 | 3.49 | 1.54 | 6.03 | Upgrade
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| Earnings From Continuing Operations | -0.71 | 9.77 | 21.41 | 6.77 | 37.11 | 26.93 | Upgrade
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| Minority Interest in Earnings | - | - | -0.01 | 0.01 | 0.01 | 0.04 | Upgrade
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| Net Income | -0.71 | 9.77 | 21.4 | 6.78 | 37.11 | 26.97 | Upgrade
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| Net Income to Common | -0.71 | 9.77 | 21.4 | 6.78 | 37.11 | 26.97 | Upgrade
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| Net Income Growth | - | -54.35% | 215.77% | -81.74% | 37.62% | -37.83% | Upgrade
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| 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
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| EPS (Basic) | -0.00 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | Upgrade
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| EPS (Diluted) | -0.00 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | Upgrade
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| EPS Growth | - | -54.35% | 215.78% | -81.74% | 37.63% | -37.83% | Upgrade
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| Free Cash Flow | 26.49 | 35.39 | 16.85 | -3.65 | 24.24 | -14.68 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.03 | 0.01 | -0.00 | 0.02 | -0.01 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.004 | Upgrade
|
| Gross Margin | 6.80% | 8.48% | 9.35% | 14.83% | 7.60% | 13.01% | Upgrade
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| Operating Margin | -1.35% | 0.92% | 0.22% | 0.83% | -1.03% | 3.46% | Upgrade
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| Profit Margin | -0.09% | 1.25% | 3.05% | 1.44% | 4.26% | 3.82% | Upgrade
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| Free Cash Flow Margin | 3.49% | 4.52% | 2.40% | -0.78% | 2.79% | -2.08% | Upgrade
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| EBITDA | 0.1 | 18.03 | 11.15 | 13.24 | -0.07 | 28.34 | Upgrade
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| EBITDA Margin | 0.01% | 2.30% | 1.59% | 2.81% | -0.01% | 4.01% | Upgrade
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| D&A For EBITDA | 10.34 | 10.8 | 9.61 | 9.34 | 8.9 | 3.86 | Upgrade
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| EBIT | -10.24 | 7.23 | 1.54 | 3.9 | -8.97 | 24.47 | Upgrade
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| EBIT Margin | -1.35% | 0.92% | 0.22% | 0.83% | -1.03% | 3.46% | Upgrade
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| Effective Tax Rate | - | 27.08% | 19.71% | 34.02% | 3.97% | 18.30% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.