Royale Home Holdings Limited
RYLHF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $827,916 | $1,702,936 | $1,526,506 | $1,443,490 |
| % Growth | -51.4% | 11.6% | 5.8% | – |
| Cost of Goods Sold | $882,087 | $1,457,220 | $1,208,280 | $1,284,488 |
| Gross Profit | -$54,171 | $245,716 | $318,226 | $159,002 |
| % Margin | -6.5% | 14.4% | 20.8% | 11% |
| R&D Expenses | $0 | $2,604 | $2,985 | $5,585 |
| G&A Expenses | $157,194 | $151,971 | $125,529 | $96,243 |
| SG&A Expenses | $322,546 | $284,977 | $222,657 | $179,715 |
| Sales & Mktg Exp. | $165,352 | $133,006 | $97,128 | $83,472 |
| Other Operating Expenses | $0 | -$9,633 | -$34,521 | -$10,243 |
| Operating Expenses | $26,117 | $275,344 | $188,136 | $169,472 |
| Operating Income | -$344,933 | $18,164 | $258,512 | $9,995 |
| % Margin | -41.7% | 1.1% | 16.9% | 0.7% |
| Other Income/Exp. Net | -$104,878 | -$86,862 | -$162,161 | $1,030,367 |
| Pre-Tax Income | -$449,812 | -$112,282 | $117,876 | $1,040,362 |
| Tax Expense | -$36,627 | -$124,685 | $29,576 | $334,224 |
| Net Income | -$421,597 | $12,403 | $62,855 | $602,381 |
| % 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 | 2,483,570 | 2,487,280 | 2,564,263 | 2,598,561 |
| Weighted Avg Shares Out Dil | 2,483,566 | 2,487,280 | 2,564,263 | 2,598,561 |
| Supplemental Information | – | – | – | – |
| Interest Income | $61,883 | $41,485 | $51,911 | $1,535 |
| Interest Expense | $144,670 | $139,629 | $123,532 | $31,121 |
| Depreciation & Amortization | $151,986 | $136,465 | $110,217 | $85,769 |
| EBITDA | -$137,966 | $161,418 | $307,543 | $988,762 |
| % Margin | -16.7% | 9.5% | 20.1% | 68.5% |