01196.HK
Realord Group Holdings Limited
HKSE · Industrials · Waste Management · HK
HKD 9.96
+3.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 913.3M | 556.3M | 428.4M | 601.2M | 1.2B |
| Cost of Revenue | 702.0M | 438.8M | 275.4M | 407.6M | 911.4M |
| Gross Profit | 211.3M | 117.5M | 152.9M | 193.6M | 287.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 352.3M | 223.5M | 173.9M | 194.9M | 416.2M |
| General & Admin Expense | 204.9M | 168.2M | 167.7M | 180.6M | 315.3M |
| Selling & Marketing Expense | (25.4M) | 6.5M | 6.3M | 14.3M | 100.9M |
| Other Expenses | 47.8M | — | 100.3M | (13.8M) | 147.1M |
| Total Operating Expenses | 400.1M | 223.5M | 274.2M | 181.0M | 563.3M |
| Cost and Expenses | 1.1B | 662.3M | 549.6M | 588.7M | 1.4B |
| Operating Income (EBIT) | (134.0M) | (106.0M) | (121.2M) | 12.6M | (275.9M) |
| Non-Operating | |||||
| Interest Income | 10.8M | 10.6M | 10.0M | 27.5M | 23.6M |
| Interest Expense | 1.2B | 610.5M | 699.1M | 766.4M | 727.8M |
| Net Interest Income | (1.2B) | (597.7M) | (689.1M) | (738.9M) | (704.3M) |
| Other Non-Op Income/Expense | (1.6B) | (832.2M) | (836.7M) | 428.2M | 644.5M |
| Non-Operating Income (excl Interest) | (8.4M) | — | 137.6M | (1.2B) | (1.3B) |
| EBT (Pre-Tax Income) | (1.8B) | (938.2M) | (957.9M) | 440.8M | 368.6M |
| Income Tax Expense | 38.9M | 24.0M | (43.2M) | 279.3M | (234.1M) |
| Bottom Line | |||||
| Net Income | (1.7B) | (890.4M) | (886.7M) | 76.7M | 112.8M |
| Earnings from Cont. Ops | (1.8B) | (914.2M) | (914.8M) | 162.1M | 602.6M |
| Earnings from Discont. Ops | (41.7M) | — | (41.7M) | (120.9M) | — |
| Bottom Line Net Income | (1.7B) | (890.4M) | (845.0M) | 76.7M | 112.8M |
| Per Share | |||||
| Basic EPS | (HK$1.20) | (HK$0.62) | (HK$0.59) | HK$0.05 | HK$0.08 |
| Diluted EPS | (HK$1.20) | (HK$0.62) | (HK$0.59) | HK$0.05 | HK$0.08 |
| Revenue Per Share | HK$0.63 | HK$0.39 | HK$0.30 | HK$0.42 | HK$0.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | (92.9M) | (79.4M) | (141.2M) | 1.2B | 1.2B |
| D&A | 32.6M | 26.6M | 46.8M | 113.5M | 124.2M |
| EBIT | (125.6M) | (106.0M) | (188.0M) | 1.1B | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026