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Regal Real Estate Investment Trust
HKEX:1881

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Regal Real Estate Investment Trust
HKEX:1881
Watchlist
Price: 0.55 HKD 12.24% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Regal Real Estate Investment Trust

Revenue
617.8m HKD
Cost of Revenue
-18.7m HKD
Gross Profit
599m HKD
Operating Expenses
-108.5m HKD
Operating Income
490.6m HKD
Other Expenses
-224.9m HKD
Net Income
265.7m HKD

Income Statement
Regal Real Estate Investment Trust

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Income Statement
Currency: HKD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
989
N/A
1 022
+3%
1 021
0%
976
-4%
919
-6%
871
-5%
731
-16%
594
-19%
646
+9%
616
-5%
573
-7%
618
+8%
Gross Profit
Cost of Revenue
(31)
(31)
(27)
(20)
(15)
(13)
(14)
(15)
(15)
(16)
(18)
(19)
Gross Profit
958
N/A
991
+3%
994
+0%
956
-4%
904
-5%
858
-5%
718
-16%
579
-19%
631
+9%
601
-5%
554
-8%
599
+8%
Operating Income
Operating Expenses
(150)
(131)
(134)
(122)
(116)
(109)
(101)
(102)
(104)
(106)
(104)
(108)
Selling, General & Administrative
(139)
(121)
(124)
(112)
(107)
(101)
(92)
(93)
(95)
(96)
(96)
(102)
Depreciation & Amortization
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
Other Operating Expenses
(1)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(0)
1
Operating Income
808
N/A
860
+6%
861
+0%
835
-3%
788
-6%
749
-5%
617
-18%
477
-23%
527
+11%
495
-6%
450
-9%
491
+9%
Pre-Tax Income
Interest Income Expense
962
1 498
186
(2 847)
(4 539)
(2 964)
(822)
161
798
470
(25)
(242)
Non-Reccuring Items
(1)
(3)
(2)
(2)
(3)
(2)
(1)
(3)
(3)
(1)
(2)
0
Total Other Income
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
3
3
(2)
(3)
Pre-Tax Income
1 766
N/A
2 351
+33%
1 040
-56%
(2 018)
N/A
(3 758)
-86%
(2 222)
+41%
(210)
+91%
632
N/A
1 325
+110%
966
-27%
422
-56%
246
-42%
Net Income
Tax Provision
(102)
(100)
(94)
(84)
(78)
(87)
(78)
(55)
(60)
(36)
0
19
Income from Continuing Operations
1 664
2 252
946
(2 102)
(3 836)
(2 310)
(288)
577
1 265
930
422
266
Net Income (Common)
1 664
N/A
2 252
+35%
946
-58%
(2 102)
N/A
(3 836)
-82%
(2 310)
+40%
(288)
+88%
577
N/A
1 265
+119%
930
-26%
422
-55%
266
-37%
EPS (Diluted)
0.51
N/A
0.69
+35%
0.29
-58%
-0.65
N/A
-1.18
-82%
-0.71
+40%
-0.09
+87%
0.18
N/A
0.39
+117%
0.29
-26%
0.13
-55%
0.08
-38%

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