Consumer Goods » Furniture | Royale Furniture Holdings Ltd.

Royale Furniture Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
994,032.00
918,154.00
659,698.00
727,638.00
848,925.00
834,149
Cost of Goods Sold (COGS) incl. D&A
898,705.00
753,683.00
550,160.00
523,185.00
600,171.00
570,311
Gross Income
95,327.00
164,471.00
109,538.00
204,453.00
248,754.00
263,838
SG&A Expense
418,463.00
328,550.00
228,158.00
166,763.00
196,647.00
171,514
EBIT
323,136.00
164,079.00
111,091.00
41,038.00
52,107.00
92,324
Unusual Expense
139,013.00
-
-
-
1,569.00
12,632
Non Operating Income/Expense
13,741.00
32,216.00
22,575.00
1,785.00
28,341.00
6,186
Interest Expense
20,456.00
30,581.00
23,822.00
20,093.00
22,308.00
22,011
Pretax Income
465,640.00
162,817.00
112,824.00
22,824.00
61,809.00
89,230
Income Tax
4,475.00
224.00
328.00
11,669.00
6,068.00
22,423
Consolidated Net Income
470,115.00
163,041.00
112,496.00
34,493.00
55,741.00
66,455
Net Income
455,793.00
151,646.00
97,463.00
43,204.00
46,877.00
52,646
Net Income After Extraordinaries
455,793.00
151,646.00
97,463.00
43,204.00
46,877.00
52,646
Net Income Available to Common
455,793.00
151,646.00
97,463.00
43,204.00
46,877.00
52,646
EPS (Basic)
0.36
0.11
0.06
0.02
0.03
0.03
Basic Shares Outstanding
1,258,875.40
1,395,061.80
1,606,204.50
1,764,508.00
1,816,629.40
1,999,918.40
EPS (Diluted)
0.36
0.11
0.06
0.02
0.03
0.03
Diluted Shares Outstanding
1,258,875.40
1,395,061.80
1,606,204.50
1,764,508.00
1,844,154.60
2,038,408.10
EBITDA
229,400.00
83,034.00
42,561.00
101,924.00
104,403.00
162,164
Other Operating Expense
-
-
7,529.00
3,348.00
-
-
Non-Operating Interest Income
872.00
99.00
281.00
94.00
116.00
99
Minority Interest Expense
14,322.00
11,395.00
15,033.00
8,711.00
8,864.00
13,809
Equity in Affiliates (Pretax)
2,352.00
472.00
767.00
-
-
-

About Royale Furniture Holdings

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Address
Room 607, 6/F, Tsim Sha Tsui Centre
Hong Kong
Hong Kong
Employees -
Website http://www.hkroyal.com
Updated 07/08/2019
Royale Furniture Holdings Ltd. operates as an investment company, which engages in the manufacture and sale of home furniture. Its products include soft bed, leather and cloth sofa, panel, and solid wood furniture. The company was founded by Kam Pang Tse and Toi Lam in 1997 and is headquartered in Hong Kong.

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