Royal Deluxe Statements
37
Data from Royal Deluxe`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 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Royal Deluxe 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
361
-2.6 %
326.75
34.249
-8.3 %
—
26.311
23.221
-26.1 %
11.028
86.6 %
0.103
—
10.657
70.6 %
3.094
7.563
174.8 %
0.006
1 200
370.65
11.8 %
100
333.3
89.9
37.351
32.1 %
10.1
—
0
34.022
9.2
31.442
38.8 %
8.5
5.909
5.3 %
1.6
-1.812
-0.5
—
0
6.247
-69.4 %
1.7
3.484
0.9
2.752
-85.2 %
0.7
0.002
1 200
331.47
69 %
100
303.19
91.5
28.274
11.4 %
8.5
—
0
25.797
7.8
22.66
-20.5 %
6.8
5.614
279.3 %
1.7
-0.755
-0.2
—
0
20.422
634 %
6.2
1.773
0.5
18.651
642.8 %
5.6
0.016
1 200
196.16
100 %
100
170.78
87.1
25.383
100 %
12.9
—
0
30.096
15.3
28.514
71.6 %
14.5
-3.131
20.3 %
-1.6
-0.693
-0.4
—
0
-3.824
-100.2 %
-1.9
-0.385
-0.2
-3.436
-99.8 %
-1.8
-0.003
1 200
98.08
-64.2 %
100
85.39
87.1
12.69
-71.4 %
12.9
—
0
16.27
16.6
16.618
-44.2 %
16.9
-3.928
-126.9 %
-4.005
0.348
0.4
1.67
1.7
-1.91
-113.6 %
-1.9
-0.192
-0.2
-1.72
-116.8 %
-1.8
-0.001
1 200
274.26
-33.1 %
100
229.9
83.8
44.365
131.3 %
16.2
—
0
30.874
11.3
29.768
-9.4 %
10.9
14.597
206.7 %
5.3
-0.519
-0.2
—
0
14.078
69.9 %
5.1
3.873
1.4
10.214
6 %
3.7
0.009
1 200
410.15
-10.8 %
100
390.97
95.3
19.18
-59.2 %
4.7
—
0
39.443
9.6
32.861
14.4 %
8
-13.681
-175 %
-3.3
-0.69
-0.2
—
0
8.288
-72.7 %
2
-1.346
-0.3
9.637
-64.9 %
2.3
0.008
1 200
460.05
21.7 %
100
413.08
89.8
46.969
2.2 %
10.2
—
0
30.473
6.6
28.727
-11.2 %
6.2
18.242
33.8 %
4
-1.169
-0.3
—
0
30.354
142.5 %
6.6
2.881
0.6
27.476
180.4 %
6
0.023
1 200
377.9
14.9 %
100
331.94
87.8
45.969
0 %
12.2
—
0
35.418
9.4
32.34
33.4 %
8.6
13.629
-37.3 %
3.6
-1.241
-0.3
—
0
12.519
-38.8 %
3.3
2.752
0.7
9.8
-42.9 %
2.6
0.008
1 200
328.78
-7.1 %
100
282.82
86
45.956
-31.7 %
14
—
0
29.588
9
24.236
-14.4 %
7.4
21.72
-44.2 %
6.6
-1.277
-0.4
—
0
20.443
-45.3 %
6.2
3.28
1
17.167
-40.8 %
5.2
0.014
1 200
353.96
42.3 %
100
286.71
81
67.247
71.5 %
19
—
0
32.445
9.2
28.326
39.5 %
8
38.921
105.8 %
11
-1.543
-0.4
—
0
37.378
120.3 %
10.6
8.401
2.4
28.977
101.2 %
8.2
0.024
1 203.1
248.81
-20.7 %
100
209.6
84.2
39.211
-28 %
15.8
—
0
23.137
9.3
20.302
25.7 %
8.2
18.909
-50.6 %
7.6
-1.941
-0.8
—
0
16.964
-53.9 %
6.8
2.565
1
14.399
-52.5 %
5.8
0.012
1 200
313.92
-12.6 %
100
259.48
82.7
54.437
-1.4 %
17.3
—
0
19.539
6.2
16.154
-29.5 %
5.1
38.283
18.6 %
12.2
-1.406
-0.4
—
0
36.774
17.9 %
11.7
6.49
2.1
30.284
17.5 %
9.6
0.025
1 200
359.36
—
304.16
55.202
—
—
24.871
22.917
—
32.285
—
-1.082
—
31.203
—
5.427
25.776
—
0.021
1 200