Realord Group Holdings Ltd
HKEX:1196

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Realord Group Holdings Ltd Logo
Realord Group Holdings Ltd
HKEX:1196
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Price: 12.8 HKD -7.91% Market Closed
Market Cap: HK$18.5B

Income Statement

Earnings Waterfall
Realord Group Holdings Ltd

Income Statement
Realord Group Holdings Ltd

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Income Statement
Currency: HKD
Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
1
0
0
0
0
0
1
1
2
2
2
3
3
2
2
1
1
1
1
1
1
1
1
0
0
0
1
2
7
20
28
31
180
424
542
534
562
630
664
696
711
728
761
740
378
699
0
Revenue
283
N/A
322
+14%
371
+15%
422
+14%
439
+4%
464
+6%
502
+8%
567
+13%
554
-2%
526
-5%
575
+9%
671
+17%
649
-3%
560
-14%
520
-7%
470
-9%
459
-2%
504
+10%
517
+3%
506
-2%
504
0%
435
-14%
430
-1%
235
-45%
525
+124%
83
-84%
128
+55%
208
+62%
223
+7%
210
-6%
333
+59%
763
+129%
767
+1%
811
+6%
994
+23%
829
-17%
732
-12%
869
+19%
1 009
+16%
1 195
+18%
1 333
+12%
1 199
-10%
1 008
-16%
601
-40%
469
-22%
428
-9%
356
-17%
Gross Profit
Cost of Revenue
(203)
(238)
(277)
(314)
(329)
(342)
(371)
(415)
(402)
(383)
(437)
(514)
(489)
(425)
(390)
(340)
(331)
(370)
(373)
(381)
(390)
(327)
(320)
(155)
(393)
(28)
(63)
(137)
(142)
(119)
(232)
(621)
(616)
(629)
(773)
(641)
(558)
(668)
(762)
(922)
(1 055)
(911)
(703)
(345)
(286)
(243)
(242)
Gross Profit
81
N/A
84
+3%
94
+13%
108
+15%
110
+2%
123
+12%
131
+7%
152
+16%
153
+0%
143
-6%
138
-4%
157
+14%
159
+1%
135
-15%
129
-4%
130
+1%
128
-2%
134
+5%
145
+8%
126
-13%
114
-10%
108
-5%
110
+1%
79
-28%
131
+66%
54
-59%
66
+21%
71
+8%
81
+14%
91
+12%
102
+12%
142
+39%
151
+6%
182
+21%
221
+22%
188
-15%
174
-8%
201
+16%
247
+23%
273
+10%
278
+2%
287
+3%
305
+6%
256
-16%
184
-28%
185
+1%
114
-38%
Operating Income
Operating Expenses
(64)
(89)
(97)
(80)
(66)
(80)
(92)
(102)
(105)
(101)
(112)
(122)
(146)
(133)
(121)
(139)
(109)
(109)
(117)
(116)
(126)
(116)
(98)
(72)
(129)
(70)
(87)
(116)
(124)
(152)
(156)
(139)
(153)
(185)
(187)
(185)
(243)
(305)
(318)
(324)
(379)
(459)
(466)
(241)
(128)
(305)
(204)
Selling, General & Administrative
(69)
(66)
(100)
(83)
(84)
(90)
(101)
(108)
(116)
(114)
(115)
(129)
(125)
(122)
(117)
(120)
(100)
(100)
(105)
(104)
(103)
(111)
(106)
(84)
(124)
(65)
(84)
(104)
(119)
(127)
(133)
(134)
(142)
(182)
(191)
(193)
(235)
(284)
(317)
(349)
(400)
(462)
(470)
(243)
(198)
(306)
(195)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(5)
0
(5)
0
(4)
0
(4)
0
(3)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
5
(23)
3
3
18
10
9
7
11
14
3
8
(16)
(11)
1
(19)
(4)
(9)
(7)
(12)
(19)
(5)
11
12
(3)
(5)
(2)
(12)
(6)
(25)
(23)
(5)
(10)
(2)
4
8
(8)
(21)
(2)
26
21
4
3
2
70
1
(9)
Operating Income
17
N/A
(5)
N/A
(3)
+45%
28
N/A
44
+58%
43
-3%
39
-10%
50
+30%
48
-5%
43
-11%
26
-39%
36
+38%
14
-62%
2
-85%
8
+300%
(9)
N/A
19
N/A
25
+34%
28
+9%
9
-67%
(13)
N/A
(7)
+42%
12
N/A
8
-36%
2
-72%
(16)
N/A
(21)
-30%
(45)
-119%
(44)
+4%
(61)
-41%
(54)
+11%
2
N/A
(2)
N/A
(3)
-59%
34
N/A
3
-92%
(70)
N/A
(103)
-48%
(71)
+31%
(51)
+29%
(101)
-98%
(171)
-70%
(161)
+6%
15
N/A
56
+275%
(120)
N/A
(90)
+25%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
3
3
3
(0)
(15)
11
15
7
8
5
4
6
10
7
5
2
10
93
269
269
224
165
543
559
270
(703)
(720)
1 547
1 578
465
440
646
610
425
(321)
(837)
(765)
Non-Reccuring Items
1
0
0
0
0
0
0
0
0
0
2
15
32
0
(1)
(0)
(15)
3
4
1
0
1
2
0
(17)
0
0
0
0
0
0
(0)
0
(0)
270
270
271
7
20
14
2
(106)
(106)
1
(0)
(1)
(0)
Total Other Income
(0)
(1)
0
0
0
(0)
0
(0)
0
0
0
0
0
(0)
0
(0)
(1)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
17
N/A
(5)
N/A
(3)
+43%
28
N/A
44
+59%
43
-3%
38
-10%
49
+29%
46
-6%
41
-11%
32
-23%
54
+70%
49
-9%
2
-97%
(8)
N/A
1
N/A
19
+1 618%
36
+90%
40
+11%
15
-62%
(9)
N/A
0
N/A
23
N/A
15
-37%
(10)
N/A
(14)
-42%
(11)
+22%
48
N/A
225
+366%
208
-8%
170
-18%
166
-2%
541
+225%
556
+3%
574
+3%
(431)
N/A
(519)
-21%
1 450
N/A
1 526
+5%
428
-72%
342
-20%
369
+8%
342
-7%
441
+29%
(265)
N/A
(958)
-261%
(855)
+11%
Net Income
Tax Provision
(2)
(2)
(3)
(4)
(5)
(5)
(3)
(5)
(6)
(6)
(5)
(6)
(7)
(3)
1
0
(3)
(5)
(5)
(1)
(3)
(5)
(6)
(4)
(2)
(5)
(2)
(16)
(101)
(128)
(85)
(55)
(170)
(172)
(211)
26
106
(558)
(629)
(313)
(75)
234
83
(279)
(117)
43
(5)
Income from Continuing Operations
15
(7)
(6)
23
39
38
35
44
40
35
27
48
42
(2)
(7)
2
16
31
35
15
(12)
(5)
18
11
(12)
(20)
(13)
33
124
80
85
111
371
384
363
(405)
(414)
892
897
116
267
603
425
162
(383)
(915)
(860)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(3)
(18)
(18)
(20)
(30)
(11)
(0)
(7)
(11)
6
(141)
(490)
(315)
21
28
61
42
Net Income (Common)
15
N/A
(7)
N/A
(6)
+17%
23
N/A
39
+69%
38
-3%
35
-8%
44
+26%
41
-7%
35
-13%
26
-25%
47
+80%
42
-11%
(2)
N/A
(7)
-313%
2
N/A
16
+947%
31
+96%
35
+13%
15
-58%
(12)
N/A
(5)
+57%
18
N/A
24
+35%
(12)
N/A
(37)
-196%
(17)
+54%
32
N/A
124
+283%
80
-36%
83
+3%
93
+13%
353
+279%
363
+3%
333
-8%
(416)
N/A
(414)
+0%
885
N/A
887
+0%
122
-86%
126
+3%
113
-11%
110
-2%
77
-30%
(487)
N/A
(887)
-82%
(850)
+4%
EPS (Diluted)
0.03
N/A
-0.01
N/A
-0.01
N/A
0.04
N/A
0.08
+100%
0.07
-12%
0.06
-14%
0.08
+33%
0.07
-12%
0.06
-14%
0.05
-17%
0.08
+60%
0.07
-12%
0
N/A
-0.01
N/A
0.01
N/A
0.03
+200%
0.05
+67%
0.06
+20%
0.03
-50%
-0.02
N/A
0
N/A
0.03
N/A
0.02
-33%
-0.02
N/A
-0.05
-150%
-0.01
+80%
0.03
N/A
0.1
+233%
0.07
-30%
0.07
N/A
0.08
+14%
0.28
+250%
0.27
-4%
0.23
-15%
-0.29
N/A
-0.29
N/A
0.62
N/A
0.62
N/A
0.08
-87%
0.09
+12%
0.08
-11%
0.08
N/A
0.05
-38%
-0.33
N/A
-0.61
-85%
-0.59
+3%
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