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Royal Deluxe Holdings Ltd
HKEX:3789

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Royal Deluxe Holdings Ltd
HKEX:3789
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Price: 0.108 HKD 2.86% Market Closed
Market Cap: HK$129.6m

Income Statement

Earnings Waterfall
Royal Deluxe Holdings Ltd

Income Statement
Royal Deluxe Holdings Ltd

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Income Statement
Currency: HKD
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
4
3
3
3
2
1
0
1
1
3
2
1
1
0
0
Revenue
603
N/A
683
+13%
707
+4%
838
+19%
870
+4%
684
-21%
782
+14%
470
-40%
626
+33%
702
+12%
732
+4%
784
+7%
758
-3%
731
-4%
743
+2%
Gross Profit
Cost of Revenue
(496)
(570)
(615)
(745)
(804)
(621)
(706)
(401)
(559)
(636)
(660)
(717)
(707)
(689)
(701)
Gross Profit
106
N/A
113
+6%
92
-19%
93
+1%
66
-29%
64
-4%
76
+20%
70
-9%
66
-5%
66
-1%
72
+9%
66
-7%
52
-22%
42
-19%
41
0%
Operating Income
Operating Expenses
(49)
(53)
(57)
(61)
(62)
(40)
(57)
(58)
(68)
(54)
(55)
(50)
(49)
(46)
(39)
Selling, General & Administrative
(56)
(62)
(64)
(66)
(70)
(70)
(87)
(61)
(72)
(60)
(60)
(55)
(57)
(56)
(51)
Depreciation & Amortization
0
(2)
(4)
(3)
(5)
(5)
0
(5)
(5)
(4)
(4)
(4)
(5)
(6)
(6)
Other Operating Expenses
7
11
11
8
14
35
30
8
9
10
10
10
13
16
18
Operating Income
58
N/A
61
+5%
35
-42%
32
-10%
5
-86%
24
+417%
20
-17%
11
-42%
(1)
N/A
12
N/A
17
+47%
17
-1%
2
-86%
(4)
N/A
2
N/A
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(2)
(2)
(1)
0
(1)
(1)
(3)
(2)
(0)
0
1
1
Non-Reccuring Items
(0)
0
0
13
36
0
0
0
16
18
2
(3)
(3)
(0)
(0)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
54
N/A
58
+6%
33
-43%
43
+30%
39
-10%
22
-42%
20
-9%
10
-50%
15
+43%
27
+82%
17
-37%
13
-21%
(0)
N/A
(3)
-1 120%
3
N/A
Net Income
Tax Provision
(11)
(12)
(6)
(6)
(2)
(3)
(2)
(3)
(1)
(5)
(7)
(4)
(0)
(3)
(2)
Income from Continuing Operations
43
46
27
37
37
20
18
7
13
21
10
10
(1)
(6)
1
Income to Minority Interest
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
0
Net Income (Common)
43
N/A
46
+6%
27
-42%
37
+38%
37
0%
20
-47%
18
-9%
7
-63%
15
+124%
21
+41%
10
-52%
10
-5%
(1)
N/A
(6)
-748%
1
N/A
EPS (Diluted)
0.04
N/A
0.04
N/A
0.02
-50%
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.01
-50%
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
0
N/A
-0.01
N/A
0
N/A
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