01376.HK
Raffles Interior Limited
HKSE · Industrials · Consulting Services · SG
HKD 0.10
+3.23%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 125.4M | 47.1M | 91.2M | 66.5M | 79.6M |
| Cost of Revenue | 99.6M | 34.5M | 79.7M | 58.8M | 73.2M |
| Gross Profit | 25.8M | 12.6M | 11.5M | 7.7M | 6.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 22.1M | 10.5M | 9.6M | 9.2M | 8.6M |
| General & Admin Expense | 22.3M | 11.0M | 9.6M | 8.7M | 8.1M |
| Selling & Marketing Expense | (113.0K) | (553.0K) | — | 473.0K | 480.0K |
| Other Expenses | (1.9M) | 669.0K | 345.0K | (631.0K) | (1.6M) |
| Total Operating Expenses | 20.2M | 11.1M | 10.0M | 8.6M | 7.0M |
| Cost and Expenses | 119.8M | 45.7M | 89.7M | 67.5M | 80.3M |
| Operating Income (EBIT) | 5.6M | 1.4M | 1.5M | (845.0K) | (610.0K) |
| Non-Operating | |||||
| Interest Income | 24.0K | 142.0K | 19.0K | 3.0K | 8.0K |
| Interest Expense | 574.0K | 577.0K | 126.0K | 397.0K | 280.0K |
| Net Interest Income | (550.0K) | (492.0K) | (107.0K) | (394.0K) | (272.0K) |
| Other Non-Op Income/Expense | (1.4M) | (492.0K) | (107.0K) | (533.0K) | (401.0K) |
| Non-Operating Income (excl Interest) | (157.0K) | (85.0K) | (19.0K) | 478.0K | 1.6M |
| EBT (Pre-Tax Income) | 4.2M | 952.0K | 1.4M | (1.4M) | (1.0M) |
| Income Tax Expense | 886.0K | 353.0K | 2.0K | (15.0K) | 107.0K |
| Bottom Line | |||||
| Net Income | (1.5M) | (4.2M) | 1.4M | (1.4M) | (1.1M) |
| Earnings from Cont. Ops | 3.3M | 599.0K | 1.4M | (1.4M) | (1.1M) |
| Earnings from Discont. Ops | (4.8M) | (4.8M) | — | — | — |
| Bottom Line Net Income | 3.3M | 599.0K | 1.4M | (1.4M) | (1.1M) |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.00 | HK$0.00 | (HK$0.00) | (HK$0.00) |
| Diluted EPS | HK$0.00 | HK$0.00 | HK$0.00 | (HK$0.00) | (HK$0.00) |
| Revenue Per Share | HK$0.05 | HK$0.04 | HK$0.09 | HK$0.07 | HK$0.08 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 1.2B | 1.0B | 1.0B | 1000.0M |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 7.0M | 2.0M | 2.3M | (25.0K) | (1.5M) |
| D&A | 1.2M | 576.0K | 787.0K | 956.0K | 693.0K |
| EBIT | 5.8M | 1.4M | 1.5M | (981.0K) | (2.2M) |
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, 2025