01198.HK
Royale Home Holdings Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · HK
HKD 0.09
−2.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 830.0M | 424.1M | 559.3M | 910.8M | 1.7B |
| Cost of Revenue | 833.6M | 453.9M | 521.6M | 801.8M | 1.5B |
| Gross Profit | (3.6M) | (29.8M) | 37.7M | 109.0M | 245.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 2.1M | 2.5M |
| SG&A Expense | 562.5M | 278.8M | 229.1M | 322.5M | 276.1M |
| General & Admin Expense | 220.6M | 150.7M | 128.9M | 157.2M | 152.0M |
| Selling & Marketing Expense | 114.4M | 78.7M | 100.2M | 165.4M | 133.0M |
| Other Expenses | 10.8M | — | 78.4M | 44.6M | — |
| Total Operating Expenses | 573.3M | 278.8M | 307.5M | 369.3M | 278.6M |
| Cost and Expenses | 1.4B | 732.7M | 829.1M | 1.3B | 1.7B |
| Operating Income (EBIT) | (679.4M) | (308.6M) | (269.9M) | (341.1M) | (35.8M) |
| Non-Operating | |||||
| Interest Income | 138.8M | 54.4M | 51.5M | 61.9M | 41.5M |
| Interest Expense | 557.4M | 231.6M | 186.1M | 144.7M | 139.6M |
| Net Interest Income | (328.7M) | (177.3M) | (134.6M) | (82.8M) | (98.1M) |
| Other Non-Op Income/Expense | (1.0B) | (375.1M) | (180.4M) | (122.1M) | (76.5M) |
| Non-Operating Income (excl Interest) | 81.1M | 27.0M | 53.0M | (51.1M) | (52.7M) |
| EBT (Pre-Tax Income) | (1.7B) | (683.7M) | (450.3M) | (449.8M) | (112.3M) |
| Income Tax Expense | (64.3M) | 2.6M | (90.3M) | (36.6M) | (124.7M) |
| Bottom Line | |||||
| Net Income | (1.2B) | (670.9M) | (355.8M) | (421.6M) | 5.6M |
| Earnings from Cont. Ops | (1.6B) | (686.3M) | (370.6M) | (426.5M) | 12.4M |
| Earnings from Discont. Ops | — | — | — | (12.8M) | — |
| Bottom Line Net Income | (1.2B) | (670.9M) | (355.8M) | (419.7M) | 5.6M |
| Per Share | |||||
| Basic EPS | (HK$0.50) | (HK$0.27) | (HK$0.15) | (HK$0.17) | HK$0.00 |
| Diluted EPS | (HK$0.50) | (HK$0.27) | (HK$0.15) | (HK$0.17) | HK$0.00 |
| Revenue Per Share | HK$0.33 | HK$0.17 | HK$0.23 | HK$0.37 | HK$0.68 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B |
| Diluted Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B |
| Profitability Metrics | |||||
| EBITDA | (540.3M) | (284.9M) | (204.3M) | (258.4M) | 161.4M |
| D&A | 117.7M | 50.8M | 118.5M | 122.5M | 136.5M |
| EBIT | (658.0M) | (335.7M) | (322.8M) | (381.0M) | 25.0M |
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