Royale Home Holdings Limited
RYLHF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $272,036 | $338,196 | $573,424 | $991,941 |
| % Growth | -19.6% | -41% | -42.2% | – |
| Cost of Goods Sold | $252,989 | $423,023 | $460,253 | $869,855 |
| Gross Profit | $19,047 | -$84,827 | $113,171 | $122,086 |
| % Margin | 7% | -25.1% | 19.7% | 12.3% |
| R&D Expenses | $0 | $2,127 | $0 | $1,264 |
| G&A Expenses | $69,402 | $104,194 | $34,419 | $30,055 |
| SG&A Expenses | $141,662 | $213,729 | $157,483 | $108,748 |
| Sales & Mktg Exp. | $72,261 | $92,841 | $44,597 | $21,138 |
| Other Operating Expenses | $0 | $0 | $0 | $2,873 |
| Operating Expenses | $141,662 | $256,847 | $157,483 | $105,875 |
| Operating Income | -$122,615 | -$336,704 | -$44,312 | $16,211 |
| % Margin | -45.1% | -99.6% | -7.7% | 1.6% |
| Other Income/Exp. Net | -$39,068 | -$39,118 | -$76,773 | -$48,101 |
| Pre-Tax Income | -$161,683 | -$375,822 | -$97,963 | -$31,890 |
| Tax Expense | -$394 | -$36,466 | $0 | -$124,863 |
| Net Income | -$158,641 | -$337,253 | -$82,603 | $79,367 |
| % 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 | 2,477,896 | 2,482,399 | 2,484,747 | 2,487,280 |
| Weighted Avg Shares Out Dil | 2,477,871 | 2,482,386 | 2,484,747 | 2,487,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54,062 | $34,147 | $24,501 | $8,603 |
| Interest Expense | $168,896 | $0 | $81,510 | $67,045 |
| Depreciation & Amortization | $26,470 | $91,050 | $31,528 | $101,600 |
| EBITDA | -$96,145 | -$245,653 | $15,075 | $136,755 |
| % Margin | -35.3% | -72.6% | 2.6% | 13.8% |