Royal Deluxe Holdings Limited (03789.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1.4B	693.7M	731.0M	783.6M	702.1M
Cost of Revenue	1.3B	645.4M	689.4M	717.1M	640.8M
Gross Profit	89.8M	48.4M	41.5M	66.5M	61.4M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	114.4M	52.8M	15.0M	54.8M	59.8M
General & Admin Expense	69.1M	—	15.0M	57.1M	20.3M
Selling & Marketing Expense	13.4M	—	41.0M	(2.3M)	39.6M
Other Expenses	—	—	44.0M	—	—
Total Operating Expenses	114.4M	52.8M	59.1M	54.8M	59.8M
Cost and Expenses	1.4B	698.1M	748.5M	771.9M	700.6M
Operating Income (EBIT)	(24.5M)	(4.4M)	(17.5M)	7.2M	1.5M
Non-Operating
Interest Income	1.5M	366.0K	1.1M	1.1M	205.0K
Interest Expense	64.0K	45.0K	19.0K	1.2M	2.8M
Net Interest Income	1.4M	321.0K	1.1M	(88.0K)	(2.6M)
Other Non-Op Income/Expense	39.4M	22.7M	14.1M	6.2M	25.1M
Non-Operating Income (excl Interest)	(16.6M)	—	(14.2M)	(7.4M)	(27.9M)
EBT (Pre-Tax Income)	14.9M	18.3M	(3.4M)	13.4M	26.7M
Income Tax Expense	6.9M	3.7M	2.7M	3.6M	5.3M
Bottom Line
Net Income	8.6M	14.6M	(6.0M)	9.8M	21.4M
Earnings from Cont. Ops	8.6M	14.6M	(6.0M)	9.8M	21.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	8.6M	14.6M	(6.0M)	9.8M	21.4M
Per Share
Basic EPS	HK$0.01	HK$0.01	(HK$0.01)	HK$0.01	HK$0.02
Diluted EPS	HK$0.01	HK$0.01	(HK$0.01)	HK$0.01	HK$0.02
Revenue Per Share	HK$1.19	HK$0.58	HK$0.61	HK$0.65	HK$0.59
Shares
Basic Shares Outstanding	1.2B	1.2B	1.2B	1.2B	1.2B
Diluted Shares Outstanding	1.2B	1.2B	1.2B	1.2B	1.2B
Profitability Metrics
EBITDA	151.0K	3.2M	7.5M	27.0M	40.7M
D&A	16.7M	7.6M	10.9M	12.4M	11.3M
EBIT	(16.6M)	(4.4M)	(3.4M)	14.6M	29.4M

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 Mar 1, 2026