Royale Home Holdings Limited
RYLHF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $272 | $338 | $573 | $992 |
| % Growth | -19.6% | -41% | -42.2% | – |
| Cost of Goods Sold | $253 | $423 | $460 | $870 |
| Gross Profit | $19 | -$85 | $113 | $122 |
| % Margin | 7% | -25.1% | 19.7% | 12.3% |
| R&D Expenses | $0 | $2 | $0 | $1 |
| G&A Expenses | $69 | $104 | $34 | $30 |
| SG&A Expenses | $142 | $214 | $157 | $109 |
| Sales & Mktg Exp. | $72 | $93 | $45 | $21 |
| Other Operating Expenses | $0 | $0 | $0 | $3 |
| Operating Expenses | $142 | $257 | $157 | $106 |
| Operating Income | -$123 | -$337 | -$44 | $16 |
| % Margin | -45.1% | -99.6% | -7.7% | 1.6% |
| Other Income/Exp. Net | -$39 | -$39 | -$77 | -$48 |
| Pre-Tax Income | -$162 | -$376 | -$98 | -$32 |
| Tax Expense | -$0 | -$36 | $0 | -$125 |
| Net Income | -$159 | -$337 | -$83 | $79 |
| % Margin | -58.3% | -99.7% | -14.4% | 8% |
| EPS | -0.064 | -0.136 | -0.033 | 0.032 |
| % Growth | 52.9% | -309% | -204.1% | – |
| EPS Diluted | -0.064 | -0.136 | -0.033 | 0.032 |
| Weighted Avg Shares Out | 2,478 | 2,482 | 2,485 | 2,487 |
| Weighted Avg Shares Out Dil | 2,478 | 2,482 | 2,485 | 2,487 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54 | $34 | $25 | $9 |
| Interest Expense | $169 | $0 | $82 | $67 |
| Depreciation & Amortization | $26 | $91 | $32 | $102 |
| EBITDA | -$96 | -$246 | $15 | $137 |
| % Margin | -35.3% | -72.6% | 2.6% | 13.8% |