Royale Home Statements
11
Data from Royale Home`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Royale Home Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
573.42
-42.2 %
100
459.71
80.2
113.72
-8 %
19.8
—
0
158.03
27.6
154.67
3.6 %
27
-40.954
-59.2 %
-7.1
-44.43
-7.7
—
0
-85.384
-157.2 %
-14.9
—
0
-82.603
-204.1 %
-14.4
-0.033
2 484.75
991.94
39.5 %
100
868.38
87.5
123.56
1.1 %
12.5
—
0
107.35
10.8
149.29
-9.7 %
15
-25.729
40.3 %
-2.6
-7.577
-0.8
—
0
-33.193
58 %
-3.3
-124.86
-12.6
79.367
207.6 %
8
0.032
2 486.67
711
-34.4 %
100
588.84
82.8
122.16
-51.4 %
17.2
—
0
174.13
24.5
165.24
70.2 %
23.2
-43.084
-128 %
-6.06
-36.005
-5.06
—
0
-79.089
-138.5 %
-11.1
0.178
0.03
-73.781
-146.1 %
-10.4
-0.03
2 487.89
1 084.03
145 %
100
832.89
76.8
251.14
274.3 %
23.2
—
0
121.14
11.2
97.105
-18.7 %
9
154.03
394.5 %
14.2
50.417
4.7
—
0
205.17
335 %
18.9
29.576
2.7
160.18
292.3 %
14.8
0.063
2 529.96
442.48
-63.8 %
100
375.39
84.8
67.087
-60.6 %
15.2
—
0
129.82
29.3
119.39
240.5 %
27
-52.301
-138.7 %
-11.8
-34.991
-7.9
—
0
-87.292
-107.4 %
-19.7
—
0
-83.279
-109.8 %
-18.8
-0.032
2 598.56
1 222.85
454.2 %
100
1 052.71
86.1
170.14
1627.1 %
13.9
—
0
59.56
4.9
35.059
-68.9 %
2.9
135.09
209.1 %
11
-25.328
-2.07
—
0
1 172.3
988.5 %
95.9
334.22
27.3
846.07
744.4 %
69.2
0.326
2 598.56
220.64
-52.8 %
100
231.78
105
-11.142
-108.1 %
-5.05
—
0
121.21
54.9
112.65
192.8 %
51.1
-123.79
-224.2 %
-56.1
-8.149
-3.7
—
0
-131.94
-245.6 %
-59.8
—
0
-131.29
-360.9 %
-59.5
-0.051
2 598.56
467.14
21.4 %
100
329.03
70.4
138.1
9.1 %
29.6
—
0
56.623
12.1
38.471
-64.2 %
8.2
99.632
421.2 %
21.3
-9.016
-1.9
—
0
90.619
592.1 %
19.4
36.521
7.8
50.319
297.6 %
10.8
0.02
2 524.53
384.95
-6.6 %
100
258.33
67.1
126.61
-1.9 %
32.9
—
0
117.52
30.5
107.5
294.2 %
27.9
19.116
-81.2 %
5
-6.022
-1.6
—
0
13.094
-82.7 %
3.4
—
0
12.657
-67.3 %
3.3
0.006
2 077.96
412.06
-2.4 %
100
283.06
68.7
129.01
2.2 %
31.3
—
0
46.925
11.4
27.271
-73.5 %
6.6
101.73
333.2 %
24.7
0.773
0.2
—
0
75.799
479.5 %
18.4
22.423
5.4
38.722
178.1 %
9.4
0.019
2 055.58
422.09
-9.1 %
100
295.81
70.1
126.27
5.5 %
29.9
—
0
116.03
27.5
102.79
43.1 %
24.4
23.484
-51 %
5.6
-10.405
-2.5
—
0
13.079
-72.7 %
3.1
—
0
13.924
-58.8 %
3.3
0.007
2 021.24
464.36
20.7 %
344.63
119.73
-7.8 %
—
80.691
71.844
-31 %
47.883
85.6 %
-8.586
—
47.962
246.4 %
6.068
33.774
157.8 %
0.018
1 923.8
384.57
5.5 %
254.67
129.9
38.6 %
—
116.83
104.09
58.9 %
25.802
-8.5 %
-11.955
—
13.847
20.4 %
—
13.103
-59.6 %
0.007
1 764.51
364.6
0.4 %
270.9
93.7
-15.8 %
—
67.2
65.5
-28.3 %
28.2
41 %
-10.5
-1.6
11.5
1.8 %
-12.6
32.4
200 %
0.02
1 764.5
363
3.2 %
251.7
111.3
125.8 %
—
100.1
91.4
14.5 %
20
165.6 %
-8.7
—
11.3
158.2 %
1
10.8
193.1 %
0.01
1 764.5
351.7
14.2 %
302.4
49.3
-18.8 %
—
88.3
79.8
-43 %
-30.5
61.6 %
-10.1
—
-19.4
79.2 %
-1.5
-11.6
86.5 %
-0.01
1 755.8
308
-46.7 %
247.3
60.7
-42.6 %
—
140.3
140.1
-25.9 %
-79.4
4.8 %
-14
-0.2
-93.4
6.1 %
1.2
-85.9
—
-0.06
1 454.8
577.8
69.7 %
472.1
105.7
77.9 %
—
199.8
189.1
46.1 %
-83.4
-19.1 %
-16.1
0
-99.5
-57.2 %
-2.5
-85.9
-30.5 %
-0.06
1 393.4
340.4
-45.2 %
281
59.4
90.4 %
—
129.4
129.4
-54.3 %
-70
72.2 %
-14.8
—
-63.3
83.3 %
2.8
-65.8
82 %
-0.05
1 395.1
621.6
66.9 %
590.4
31.2
-52.2 %
—
280.6
283.4
103.9 %
-252.2
-241.7 %
-4.3
—
-379.6
-340.9 %
4.5
-365.4
-304.7 %
-0.27
1 355
372.4
-34.1 %
307.2
65.3
-59.1 %
—
139
139
1.7 %
-73.8
-423.7 %
-12.3
—
-86.1
-567.9 %
—
-90.3
-871.8 %
-0.08
1 162.8
565.4
13.5 %
405.9
159.6
5.8 %
—
150.3
136.7
7.6 %
22.8
-3.8 %
-4.5
0.1
18.4
18.7 %
6.5
11.7
18.2 %
0.01
986.5
498.3
-40.3 %
347.5
150.8
-42.6 %
—
127.3
127.1
14.7 %
23.7
-84.4 %
-8.2
-0.3
15.5
-89.8 %
2.4
9.9
-92.8 %
0.01
791
835.1
17.3 %
572.2
262.9
17.5 %
—
110.8
110.8
-6.6 %
152.1
44.7 %
-0.2
—
152
46.3 %
14.5
137.8
52.3 %
0.12
1 129.9
712.2
7.1 %
488.5
223.7
4.8 %
—
128.2
118.6
45.5 %
105.1
-20.3 %
-1.2
0
103.9
-22.6 %
7.1
90.5
-25.3 %
0.11
858.9
664.9
22 %
451.5
213.4
33.9 %
—
90.8
81.5
-9.8 %
131.9
91.4 %
2.2
0
134.2
92 %
11.2
121.2
102 %
0.18
669.8
545.1
1.4 %
385.7
159.4
-8.4 %
—
98.2
90.4
35.7 %
68.9
-35.9 %
1
0
69.9
-36.5 %
2.2
60
-44.8 %
0.09
637.9
537.7
51.7 %
363.6
174.1
54.8 %
—
72.8
66.6
-24.7 %
107.5
346.1 %
2.6
0
110.1
356.8 %
2.6
108.6
395.9 %
0.21
514.6
354.5
-7.5 %
242
112.5
9 %
—
90.3
88.4
-12 %
24.1
792.6 %
—
-1.9
24.1
121.7 %
1.2
21.9
119.7 %
0.04
497.6
383.4
-5.9 %
280.2
103.2
-25.6 %
—
130.6
100.5
-12.2 %
2.7
-88.8 %
-2.1
-0.1
-111.2
-565.3 %
1.2
-111.2
-614.8 %
-0.32
343.7
407.5
8 %
268.9
138.7
40.7 %
—
132.9
114.5
75.6 %
24.1
-27.6 %
-0.2
—
23.9
-30.3 %
1.1
21.6
-31.9 %
0.05
395.5
377.2
58.6 %
278.7
98.6
41.7 %
—
91.6
65.2
31.5 %
33.3
65.7 %
1.1
-0.1
34.3
70.6 %
1.9
31.7
69.5 %
0.1
332.4
237.8
-19.6 %
168.2
69.6
-6.7 %
—
69.5
49.6
-15.4 %
20.1
26.4 %
—
—
20.1
14.9 %
0.2
18.7
8.7 %
0.05
356.6
295.6
52.7 %
221
74.6
41 %
—
76.5
58.6
23.4 %
15.9
194.4 %
1.6
—
17.5
196.6 %
0.3
17.2
191.5 %
0.06
300
193.6
6.8 %
140.6
52.9
-10.2 %
—
65.6
47.5
44.4 %
5.4
-79.2 %
0.5
—
5.9
-71.1 %
—
5.9
-79.6 %
0.02
307.8
181.2
-21.9 %
122.3
58.9
-26.5 %
—
77.6
32.9
29.5 %
26
-52.5 %
0.1
—
20.4
-66.1 %
-8.5
28.9
-41.4 %
0.1
298.3
232
4.7 %
152
80.1
-11.8 %
—
30.7
25.4
133 %
54.7
-31.6 %
-0.3
0
60.1
-25.4 %
10.7
49.3
-22.4 %
0.17
291.2
221.6
21.7 %
130.8
90.8
51.6 %
—
29.8
10.9
25.3 %
80
56.3 %
0.6
0
80.6
57.1 %
17.1
63.5
42.7 %
0.22
282.3
182.1
1.4 %
122.2
59.9
-7.8 %
—
19.1
8.7
-49.7 %
51.2
7.3 %
0.1
0
51.3
-4.1 %
6.8
44.5
-4.1 %
0.16
278.9
179.6
48.2 %
114.6
65
52.6 %
—
23.2
17.3
108.4 %
47.7
39.1 %
5.8
0
53.5
50.7 %
7.1
46.4
50.2 %
0.16
282.9
121.2
—
78.5
42.6
—
—
15.4
8.3
—
34.3
—
1.2
0
35.5
—
4.6
30.9
—
0.12
267.2