Royale Home Holdings Limited
RYLHF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $828 | $1,703 | $1,527 | $1,443 |
| % Growth | -51.4% | 11.6% | 5.8% | – |
| Cost of Goods Sold | $882 | $1,457 | $1,208 | $1,284 |
| Gross Profit | -$54 | $246 | $318 | $159 |
| % Margin | -6.5% | 14.4% | 20.8% | 11% |
| R&D Expenses | $0 | $3 | $3 | $6 |
| G&A Expenses | $157 | $152 | $126 | $96 |
| SG&A Expenses | $323 | $285 | $223 | $180 |
| Sales & Mktg Exp. | $165 | $133 | $97 | $83 |
| Other Operating Expenses | $0 | -$10 | -$35 | -$10 |
| Operating Expenses | $26 | $275 | $188 | $169 |
| Operating Income | -$345 | $18 | $259 | $10 |
| % Margin | -41.7% | 1.1% | 16.9% | 0.7% |
| Other Income/Exp. Net | -$105 | -$87 | -$162 | $1,030 |
| Pre-Tax Income | -$450 | -$112 | $118 | $1,040 |
| Tax Expense | -$37 | -$125 | $30 | $334 |
| Net Income | -$422 | $12 | $63 | $602 |
| % Margin | -50.9% | 0.7% | 4.1% | 41.7% |
| EPS | -0.17 | 0.005 | 0.03 | 0.28 |
| % Growth | -3,500% | -83.3% | -89.3% | – |
| EPS Diluted | -0.17 | 0.005 | 0.03 | 0.28 |
| Weighted Avg Shares Out | 2,484 | 2,487 | 2,564 | 2,599 |
| Weighted Avg Shares Out Dil | 2,484 | 2,487 | 2,564 | 2,599 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62 | $41 | $52 | $2 |
| Interest Expense | $145 | $140 | $124 | $31 |
| Depreciation & Amortization | $152 | $136 | $110 | $86 |
| EBITDA | -$138 | $161 | $308 | $989 |
| % Margin | -16.7% | 9.5% | 20.1% | 68.5% |