Leisure, Arts & Hospitality » Hotels & Restaurants | Royal Catering Group Holdings Co. Ltd.

Royal Catering Group Holdings Co. Ltd. | Income Statement

Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
121,791.00
141,259.00
125,502.00
90,606.00
103,882.00
92,662
Cost of Goods Sold (COGS) incl. D&A
66,768.00
76,247.00
66,933.00
50,675.00
57,292.00
49,588
Gross Income
55,023.00
65,012.00
58,569.00
39,931.00
46,590.00
43,074
SG&A Expense
45,009.00
49,515.00
45,766.00
47,403.00
30,988.00
58,607
EBIT
10,014.00
15,497.00
12,803.00
7,472.00
15,602.00
15,533
Unusual Expense
2,440.00
-
8,464.00
15,441.00
26,307.00
2,695
Non Operating Income/Expense
1,494.00
2,672.00
2,555.00
2,297.00
6,942.00
3,273
Interest Expense
483.00
404.00
353.00
228.00
1,254.00
1,143
Pretax Income
14,590.00
24,333.00
15,295.00
14,154.00
1,636.00
15,909
Income Tax
931.00
3,079.00
2,698.00
691.00
447.00
1,504
Consolidated Net Income
13,659.00
21,254.00
12,597.00
14,845.00
1,189.00
17,413
Net Income
13,637.00
21,213.00
12,619.00
14,845.00
423.00
18,377
Net Income After Extraordinaries
13,637.00
21,213.00
12,619.00
14,845.00
423.00
18,377
Net Income Available to Common
13,637.00
21,213.00
12,619.00
14,845.00
423.00
18,377
EPS (Basic)
0.06
0.10
0.01
0.01
0.00
0.01
Basic Shares Outstanding
-
-
2,000,000.00
1,833,289.00
2,306,603.00
2,643,360
EPS (Diluted)
-
-
0.01
0.01
0.00
0.01
Diluted Shares Outstanding
-
-
2,000,000.00
1,833,289.00
2,306,603.00
2,643,360
EBITDA
12,371.00
19,252.00
16,045.00
5,048.00
21,603.00
9,112
Non-Operating Interest Income
1.00
2.00
2.00
202.00
511.00
814
Minority Interest Expense
22.00
41.00
22.00
-
1,612.00
964
Equity in Affiliates (Pretax)
6,004.00
6,566.00
8,752.00
6,488.00
6,142.00
625

About Royal Catering Group Holdings Co.

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Address
Unit 1201, 12th Floor
Hong Kong
Hong Kong
Employees -
Website http://www.hkrcg.com
Updated 07/08/2019
Royal Catering Group Holdings Co. Ltd. engages in the provision of catering services through a chain of casual dining food catering services restaurants. It specializes in operating restaurants at the Hong Kong International Airport, which includes the following brands: Taiwan Beef Noodle, Nosh Café & Bar, Chinese Kitchen, and Macao Harbour. The company was founded on August 19, 2015 and is headquartered in Hong Kong.