Royale Home Holdings Limited (1198.HK)

Consumer Cyclical | Furnishings Fixtures Appliances
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2024-12-31
Revenue 190,702,778 190,702,778 93,265,043 144,947,140
Cost of Revenue 180,591,046 180,591,046 88,319,803 135,538,097
Gross Profit 10,111,730 10,111,730 4,945,240 9,409,043
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 126,733,038 126,733,038 61,980,022 83,626,890
Operating Expenses 126,733,038 126,733,038 61,980,022 83,626,890
Operating Income -228,641,622 -228,641,622 -57,034,782 -74,217,847
Interest Expense 225,535,178 225,535,178 0 0
Income Before Tax -606,491,404 -606,491,404 -151,289,623 -149,655,652
Income Tax Expense -37,056,058 -37,056,058 9,243,654 -90,131,700
Net Income -294,308,574 -294,308,574 -143,934,463 -99,359,171
Per Share
EPS -0.12 -0.12 -0.06 -0.04
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 559,282,861 910,819,578 1,702,936,000 1,526,506,000 1,443,490,000
Cost of Revenue 521,603,063 801,799,000 1,457,220,000 1,208,280,000 1,284,488,000
Gross Profit 37,679,798 109,020,578 245,716,000 318,226,000 159,002,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 307,537,632 322,546,000 284,977,000 222,657,000 179,715,000
Operating Expenses 307,537,632 317,630,000 275,344,000 188,136,000 169,472,000
Operating Income -269,857,834 -344,933,105 18,164,000 130,090,000 -10,470,000
Interest Expense 186,113,527 144,670,000 139,629,000 123,532,000 31,121,000
Income Before Tax -450,252,140 -449,811,534 -112,282,000 117,876,000 1,040,362,000
Income Tax Expense -90,280,066 -36,627,368 -124,685,000 29,576,000 334,224,000
Net Income -355,815,572 -421,596,515 12,403,000 76,897,000 714,780,000
Per Share
EPS -0.14 -0.17 0.01 0.03 0.28
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 21,762,368 32,200,958 403,863,000 146,453,000
Short Term Investments 159,328,584 22,994,496 5,408,000 10,481,000
Net Receivables 249,197,844 265,099,591 1,195,565,000 0
Inventory 288,737,636 332,679,800 281,910,000 254,126,000
Total Current Assets 2,155,392,748 2,160,777,000 2,395,380,000 2,654,203,000
Property Plant Equipment 1,038,025,168 1,191,867,831 1,256,431,000 1,284,354,000
Goodwill and Intangibles 28,844,820 25,752,000 35,316,000 37,927,000
Total Assets 5,350,223,751 5,841,712,977 6,128,528,000 6,298,851,000
Liabilities
Account Payables 218,980,372 220,658,000 142,833,000 106,199,000
Short Term Debt 2,308,063,442 1,686,673,000 1,599,428,000 1,524,846,000
Total Current Liabilities 2,835,493,358 2,256,885,000 2,068,559,000 1,939,383,000
Long Term Debt 808,373,233 1,079,480,000 1,434,118,000 1,135,069,000
Total Liabilities 3,811,419,377 3,871,678,493 3,707,718,000 3,569,034,000
Shareholders Equity
Retained Earnings 66,572,000 442,764,889 807,340,000 0
Total Shareholders Equity 1,377,694,536 1,784,949,840 2,281,474,000 2,583,619,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 21,762,368 32,200,958 403,863,000 146,453,000 236,930,000
Short Term Investments 159,328,584 22,994,496 5,408,000 10,481,000 0
Net Receivables 249,197,844 265,099,591 1,195,565,000 0 0
Inventory 288,737,636 332,679,800 281,910,000 254,126,000 265,850,000
Total Current Assets 2,155,392,748 2,160,777,000 2,395,380,000 2,654,203,000 2,310,649,000
Property Plant Equipment 1,038,025,168 1,191,867,831 1,256,431,000 1,284,354,000 1,225,480,000
Goodwill and Intangibles 28,844,820 25,752,000 35,316,000 37,927,000 42,677,000
Total Assets 5,350,223,751 5,841,712,977 6,128,528,000 6,298,851,000 4,813,962,000
Liabilities
Account Payables 218,980,372 220,658,000 142,833,000 106,199,000 99,445,000
Short Term Debt 2,308,063,442 1,686,673,000 1,599,428,000 1,524,846,000 709,625,000
Total Current Liabilities 2,835,493,358 2,256,885,000 2,068,559,000 1,939,383,000 1,145,039,000
Long Term Debt 808,373,233 1,079,480,000 1,434,118,000 1,135,069,000 214,464,000
Total Liabilities 3,811,419,377 3,871,678,493 3,707,718,000 3,569,034,000 1,810,768,000
Shareholders Equity
Retained Earnings 66,572,000 442,764,889 807,340,000 0 0
Total Shareholders Equity 1,377,694,536 1,784,949,840 2,281,474,000 2,583,619,000 3,003,194,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -355,815,572 -419,118,000 -112,282,000 76,897,000
Depreciation & Amortization 0 137,544,000 136,465,000 110,217,000
Stock Based Compensation 0 0 0 0
Change in Working Capital -167,143,947 131,769,000 -160,890,000 -198,355,000
Operating Cash Flow -240,284,000 -35,792,900 -146,360,000 16,905,000
Investing Activities
Capital Expenditure -2,148,000 -60,948,000 -140,494,000 -99,867,000
Investments 0 -67,347,417 -140,494,000 -99,867,000
Investing Cash Flow 1,999,388 -182,358,000 -289,050,000 -417,499,000
Financing Activities
Debt Repayment 167,542,000 85,406,000 -1,632,106,000 -1,152,962,000
Common Stock Issued/Repurchased 0 -10,694,000 -4,740,000 -222,907,000
Dividends Paid 0 -25,959,717 -129,928,000 -259,856,000
Financing Cash Flow 223,053,000 -116,516,000 706,577,000 308,445,000
Summary
Free Cash Flow -242,432,000 -93,483,000 -286,854,000 -82,962,000
Net Change in Cash -32,200,958 -327,559,000 257,410,000 -90,477,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -355,815,572 -419,118,000 -112,282,000 76,897,000 714,780,000
Depreciation & Amortization 0 137,544,000 136,465,000 110,217,000 85,769,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital -167,143,947 131,769,000 -160,890,000 -198,355,000 90,062,000
Operating Cash Flow -240,284,000 -35,792,900 -146,360,000 16,905,000 204,499,000
Investing Activities
Capital Expenditure -2,148,000 -60,948,000 -140,494,000 -99,867,000 -364,213,000
Investments 0 -67,347,417 -140,494,000 -99,867,000 -82,524,000
Investing Cash Flow 1,999,388 -182,358,000 -289,050,000 -417,499,000 -921,397,000
Financing Activities
Debt Repayment 167,542,000 85,406,000 -1,632,106,000 -1,152,962,000 -202,842,000
Common Stock Issued/Repurchased 0 -10,694,000 -4,740,000 -222,907,000 0
Dividends Paid 0 -25,959,717 -129,928,000 -259,856,000 0
Financing Cash Flow 223,053,000 -116,516,000 706,577,000 308,445,000 511,527,000
Summary
Free Cash Flow -242,432,000 -93,483,000 -286,854,000 -82,962,000 -159,714,000
Net Change in Cash -32,200,958 -327,559,000 257,410,000 -90,477,000 -203,538,000