Realord Group Holdings Ltd
HKEX:1196
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Realord Group Holdings Ltd
HKEX:1196
|
HK |
|
E
|
Euroeyes International Eye Clinic Ltd
HKEX:1846
|
DE |
Income Statement
Earnings Waterfall
Realord Group Holdings Ltd
Income Statement
Realord Group Holdings Ltd
| 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%
|
|