Royale Home Holdings Limited (HKG:1198)
Hong Kong
· Delayed Price · Currency is HKD 0.0890
-0.0120 (-11.88%)
Apr 29, 2026, 1:34 PM HKT
Royale Home Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 381.09 | 525.61 | 827.92 | 1,461 | 1,244 | Upgrade
|
| Revenue Growth (YoY) | -27.50% | -36.51% | -43.33% | 17.48% | 2.31% | Upgrade
|
| Cost of Revenue | 407.86 | 490.2 | 801.8 | 1,250 | 984.35 | Upgrade
|
| Gross Profit | -26.77 | 35.41 | 26.12 | 210.81 | 259.25 | Upgrade
|
| Selling, General & Admin | 206.15 | 229.11 | 322.55 | 244.5 | 181.39 | Upgrade
|
| Other Operating Expenses | 24.28 | 49.8 | 34.68 | 14.35 | 4.46 | Upgrade
|
| Operating Expenses | 274.83 | 338.82 | 372.4 | 258.29 | 192.03 | Upgrade
|
| Operating Income | -301.6 | -303.41 | -346.28 | -47.48 | 67.22 | Upgrade
|
| Interest Expense | -213.58 | -171.66 | -144.67 | -119.8 | -100.64 | Upgrade
|
| Interest & Investment Income | 50.15 | 47.53 | 61.88 | 35.59 | 42.29 | Upgrade
|
| Earnings From Equity Investments | -144.34 | -16.3 | -12.05 | 2.05 | -10.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.62 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.97 | 3.49 | 0.36 | 23.85 | 15.66 | Upgrade
|
| EBT Excluding Unusual Items | -603.73 | -440.34 | -440.75 | -105.78 | 13.99 | Upgrade
|
| Impairment of Goodwill | -21.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 20.89 | 4.78 | 8.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.7 | - | 0.24 | 0.1 | 0.58 | Upgrade
|
| Asset Writedown | -51.06 | 1.98 | - | 39.98 | 72.92 | Upgrade
|
| Legal Settlements | 0.48 | 4 | - | -35.41 | - | Upgrade
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| Other Unusual Items | 0.36 | 2.79 | 0.52 | - | - | Upgrade
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| Pretax Income | -614.34 | -431.57 | -419.12 | -96.33 | 96.03 | Upgrade
|
| Income Tax Expense | 2.33 | -83.27 | -33.15 | -106.97 | 24.09 | Upgrade
|
| Earnings From Continuing Operations | -616.67 | -348.31 | -385.97 | 10.64 | 71.94 | Upgrade
|
| Minority Interest in Earnings | 13.87 | 13.92 | 4.44 | -5.97 | -9.29 | Upgrade
|
| Net Income | -602.8 | -334.39 | -381.54 | 4.67 | 62.65 | Upgrade
|
| Net Income to Common | -602.8 | -334.39 | -381.54 | 4.67 | 62.65 | Upgrade
|
| Net Income Growth | - | - | - | -92.54% | -89.59% | Upgrade
|
| Shares Outstanding (Basic) | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 | Upgrade
|
| Shares Outstanding (Diluted) | 2,478 | 2,478 | 2,484 | 2,487 | 2,564 | Upgrade
|
| Shares Change (YoY) | - | -0.23% | -0.15% | -3.00% | -1.32% | Upgrade
|
| EPS (Basic) | -0.24 | -0.13 | -0.15 | 0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.13 | -0.15 | 0.00 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | -92.31% | -89.45% | Upgrade
|
| Free Cash Flow | - | -240.61 | -56.81 | -245.96 | -67.59 | Upgrade
|
| Free Cash Flow Per Share | - | -0.10 | -0.02 | -0.10 | -0.03 | Upgrade
|
| Dividend Per Share | - | - | - | 0.009 | 0.008 | Upgrade
|
| Dividend Growth | - | - | - | 8.58% | -75.81% | Upgrade
|
| Gross Margin | -7.02% | 6.74% | 3.16% | 14.43% | 20.85% | Upgrade
|
| Operating Margin | -79.14% | -57.73% | -41.83% | -3.25% | 5.41% | Upgrade
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| Profit Margin | -158.18% | -63.62% | -46.08% | 0.32% | 5.04% | Upgrade
|
| Free Cash Flow Margin | - | -45.78% | -6.86% | -16.83% | -5.44% | Upgrade
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| EBITDA | -255.97 | -257.78 | -234.9 | 40.02 | 125.69 | Upgrade
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| EBITDA Margin | -67.17% | -49.04% | -28.37% | 2.74% | 10.11% | Upgrade
|
| D&A For EBITDA | 45.63 | 45.63 | 111.38 | 87.5 | 58.47 | Upgrade
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| EBIT | -301.6 | -303.41 | -346.28 | -47.48 | 67.22 | Upgrade
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| EBIT Margin | -79.14% | -57.73% | -41.83% | -3.25% | 5.41% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 25.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.