Royal Deluxe Holdings Limited (HKG:3789)
Hong Kong · Delayed Price · Currency is HKD 0.1920
-0.0010 (-0.52%)
Jul 9, 2026, 4:08 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 693.74 | 730.96 | 783.58 | 702.11 | 470.42 | |
Revenue Growth (YoY) | -5.09% | -6.71% | 11.60% | 49.25% | -45.94% |
Cost of Revenue | 639.64 | 689.41 | 717.12 | 636.49 | 400.67 |
Gross Profit | 54.1 | 41.54 | 66.45 | 65.63 | 69.75 |
Selling, General & Admin | 55.79 | 54.89 | 52.72 | 60.38 | 60.5 |
Operating Expenses | 58.47 | 61.71 | 59.22 | 64.09 | 65.85 |
Operating Income | -4.37 | -20.17 | 7.23 | 1.54 | 3.9 |
Interest Expense | -0.05 | -0.02 | -1.19 | -2.77 | -1.22 |
Interest & Investment Income | 0.37 | 1.11 | 1.1 | 0.21 | 0.01 |
Other Non Operating Income (Expenses) | 22.95 | 15.71 | 9.58 | 9.99 | 7.57 |
EBT Excluding Unusual Items | 18.9 | -3.37 | 16.73 | 8.96 | 10.25 |
Gain (Loss) on Sale of Assets | 0.05 | -0.02 | -0.52 | -0.03 | - |
Asset Writedown | -0.67 | - | -2.81 | - | - |
Other Unusual Items | 0.01 | - | - | 17.74 | - |
Pretax Income | 18.29 | -3.39 | 13.4 | 26.67 | 10.25 |
Income Tax Expense | 3.68 | 2.65 | 3.63 | 5.26 | 3.49 |
Earnings From Continuing Operations | 14.62 | -6.05 | 9.77 | 21.41 | 6.77 |
Minority Interest in Earnings | - | - | - | -0.01 | 0.01 |
Net Income | 14.62 | -6.05 | 9.77 | 21.4 | 6.78 |
Net Income to Common | 14.62 | -6.05 | 9.77 | 21.4 | 6.78 |
Net Income Growth | - | - | -54.35% | 215.77% | -81.74% |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
EPS (Basic) | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 |
EPS (Diluted) | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 |
EPS Growth | - | - | -54.35% | 215.78% | -81.74% |
Free Cash Flow | - | -40.44 | 35.48 | 16.85 | -3.65 |
Free Cash Flow Per Share | - | -0.03 | 0.03 | 0.01 | -0.00 |
Dividend Per Share | 0.005 | - | - | - | - |
Gross Margin | 7.80% | 5.68% | 8.48% | 9.35% | 14.83% |
Operating Margin | -0.63% | -2.76% | 0.92% | 0.22% | 0.83% |
Profit Margin | 2.11% | -0.83% | 1.25% | 3.05% | 1.44% |
Free Cash Flow Margin | - | -5.53% | 4.53% | 2.40% | -0.78% |
EBITDA | 4.8 | -11 | 18.03 | 11.15 | 13.24 |
EBITDA Margin | 0.69% | -1.50% | 2.30% | 1.59% | 2.81% |
D&A For EBITDA | 9.17 | 9.17 | 10.8 | 9.61 | 9.34 |
EBIT | -4.37 | -20.17 | 7.23 | 1.54 | 3.9 |
EBIT Margin | -0.63% | -2.76% | 0.92% | 0.22% | 0.83% |
Effective Tax Rate | 20.11% | - | 27.08% | 19.71% | 34.02% |