01575.HK
Regal Partners Holdings Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
HKD 0.03
+3.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 120.5M | 65.7M | 119.5M | 188.0M | 132.0M |
| Cost of Revenue | 109.9M | 62.8M | 91.7M | 118.5M | 130.0M |
| Gross Profit | 10.6M | 2.9M | 27.9M | 69.5M | 2.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 156.1M | 46.5M | 78.7M | 113.7M | 187.2M |
| General & Admin Expense | 60.9M | 37.5M | 45.8M | 64.9M | 150.8M |
| Selling & Marketing Expense | 21.0M | 9.0M | 33.0M | 48.7M | 36.3M |
| Other Expenses | — | 421.0K | 60.8M | 32.6M | 14.8M |
| Total Operating Expenses | 156.1M | 46.9M | 139.6M | 146.2M | 201.9M |
| Cost and Expenses | 266.0M | 109.8M | 231.2M | 264.8M | 332.0M |
| Operating Income (EBIT) | (145.5M) | (44.0M) | (111.7M) | (76.8M) | (204.3M) |
| Non-Operating | |||||
| Interest Income | 28.9K | 9.0K | 22.0K | 63.0K | 133.0K |
| Interest Expense | 35.6M | 22.1M | 19.9M | 14.0M | 7.5M |
| Net Interest Income | (35.6M) | (22.1M) | (19.9M) | (13.9M) | (7.4M) |
| Other Non-Op Income/Expense | 42.7M | (44.3M) | 23.1M | 50.6M | 932.0K |
| Non-Operating Income (excl Interest) | 30.6M | 19.4M | 11.5M | (64.6M) | 26.1M |
| EBT (Pre-Tax Income) | (102.8M) | (88.3M) | (88.6M) | (26.1M) | (203.4M) |
| Income Tax Expense | (66.0K) | — | (66.0K) | (68.0K) | (832.0K) |
| Bottom Line | |||||
| Net Income | (100.6M) | (87.2M) | (87.7M) | (24.7M) | (199.7M) |
| Earnings from Cont. Ops | (102.8M) | (88.3M) | (88.6M) | (26.1M) | (202.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (100.6M) | (87.2M) | (87.7M) | (24.7M) | (199.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | (HK$0.03) | (HK$0.03) | (HK$0.01) | (HK$0.14) |
| Diluted EPS | (HK$0.03) | (HK$0.03) | (HK$0.03) | (HK$0.01) | (HK$0.14) |
| Revenue Per Share | HK$0.03 | HK$0.02 | HK$0.04 | HK$0.07 | HK$0.09 |
| Shares | |||||
| Basic Shares Outstanding | 3.6B | 3.1B | 2.7B | 2.7B | 1.4B |
| Diluted Shares Outstanding | 3.6B | 3.1B | 2.7B | 2.7B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | (169.8M) | (60.2M) | (119.5M) | 17.9M | (226.9M) |
| D&A | 6.3M | 3.1M | 3.7M | 30.0M | 3.5M |
| EBIT | (176.1M) | (63.4M) | (123.2M) | (12.1M) | (230.5M) |
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