Royal Catering Group Holdings Company Limited - 8300.HK - Fundamentals

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Breakdown	2013 03/31	2014 03/31	2015 03/31	2016 03/31	2017 03/31	2018 03/31	2019 03/31	2020 03/31	2021 03/31	2022 03/31	2023 03/31	2024 03/31	TTM
REVENUE	122	141	126	91	104	93	69	43	36	30	52	27	46	📊
Revenue Growth (1Y)	--	+15.98%	-11.15%	-27.81%	+14.65%	-10.80%	-25.71%	-37.96%	-15.22%	-17.85%	+73.91%	-48.33%	+72.19%	📊
Revenue Growth (5Y)	--	--	--	--	-14.70%	-34.40%	-45.15%	-52.87%	-65.15%	-67.90%	-24.85%	-37.42%	+7.76%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-75.58%	-63.38%	-78.70%	-63.33%	📊
Cost of Revenue	29	32	27	17	52	50	48	29	27	9	21	11	28	📊
Cost of Revenue Growth (1Y)	--	+11.31%	-14.27%	-37.05%	+201.06%	-3.75%	-4.32%	-38.33%	-9.38%	-66.24%	+134.31%	-47.92%	+152.42%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+80.87%	+56.39%	+74.53%	+70.98%	-48.54%	-81.95%	-55.80%	-62.67%	-5.78%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-68.58%	-33.86%	-59.82%	+1.42%	📊
Gross Profit	93	109	98	73	52	43	21	13	10	21	31	16	18	📊
Gross Profit Growth (1Y)	--	+17.42%	-10.25%	-25.24%	-28.89%	-17.77%	-50.48%	-37.14%	-28.03%	+115.86%	+47.82%	-48.62%	+16.49%	📊
Gross Profit Growth (5Y)	--	--	--	--	-43.98%	-60.77%	-78.35%	-81.80%	-81.58%	-51.63%	+44.36%	+18.00%	+37.46%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	-77.72%	-71.95%	-83.94%	-81.29%	📊
Operating Expenses	85	93	95	95	60	58	60	19	22	40	59	17	21	📊
Operating Expenses Growth (1Y)	--	+9.55%	+2.62%	-0.25%	-36.93%	-2.53%	+2.50%	-67.48%	+15.55%	+77.08%	+49.41%	-70.97%	+20.60%	📊
Operating Expenses Growth (5Y)	--	--	--	--	-29.28%	-37.07%	-37.15%	-79.51%	-62.46%	-31.80%	-0.59%	-11.25%	+7.04%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	-52.99%	-35.88%	-81.86%	-78.12%	📊
Sell General Administrative	22	16	25	32	21	28	31	18	17	13	15	8	26	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	63	76	70	63	0	0	1	1	0	0	0	9	-5	📊
EBITDA	17	28	19	-12	9	-8	-40	1	-5	-15	-24	-1	-6	📊
EBITDA Growth (1Y)	--	+63.47%	-33.70%	-160.89%	+177.30%	-193.86%	-374.78%	+101.67%	-862.24%	-187.38%	-65.43%	+94.22%	-361.04%	📊
EBITDA Growth (5Y)	--	--	--	--	-48.99%	-129.29%	-309.74%	+105.76%	-156.75%	-73.77%	+39.45%	-309.37%	-1065.26%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	-183.20%	-184.20%	-107.34%	-133.83%	📊
Depreciation and Amortization	2	4	3	2	6	6	25	5	4	7	5	0	--	📊
Operating Income	10	18	6	-20	-6	-14	-65	-4	-9	-21	-29	-1	-2	📊
Operating Income Growth (1Y)	--	+86.39%	-65.55%	-426.10%	+68.80%	-114.14%	-375.38%	+93.50%	-118.44%	-131.26%	-33.77%	+94.81%	-64.44%	📊
Operating Income Growth (5Y)	--	--	--	--	-165.34%	-175.07%	-1135.89%	+79.34%	-44.65%	-56.21%	+56.05%	+64.94%	+42.34%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-318.57%	-256.86%	-123.63%	-138.85%	📊
Interest Expense	0	0	0	0	1	1	2	1	1	1	1	0	--	📊
Pre Tax Income	15	24	15	-14	2	-16	-67	-5	-10	-22	-29	-2	-2	📊
Tax Provision	1	3	3	1	0	2	1	-2	0	0	3	1	2	📊
NET INCOME	14	21	13	-15	-0	-18	-65	-4	-10	-22	-30	-4	-5	📊
Net Income Growth (1Y)	--	+55.55%	-40.51%	-217.64%	+97.15%	-4244.44%	-256.29%	+93.74%	-148.37%	-116.17%	-38.05%	+88.43%	-28.53%	📊
Net Income Growth (5Y)	--	--	--	--	-103.10%	-186.63%	-618.87%	+72.39%	-2306.15%	-19.73%	+53.61%	+14.23%	-10.25%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-261.34%	-243.19%	-127.85%	-135.80%	📊
Basic EPS	0.01	0.01	0.01	-0.01	0	-0.01	-0.02	0	0	-0.01	-0.01	0	--	📊
Diluted EPS	0.01	0.01	0.01	-0.01	0	-0.01	-0.02	0	0	-0.01	-0.01	0	--	📊
Basic Average Shares	2,000	2,000	2,000	1,833	2,307	2,643	2,643	2,643	2,643	2,643	2,644	2,643	1,983	📊
Diluted Average Shares	2,000	2,000	2,000	1,833	2,307	2,643	2,643	2,643	2,643	2,643	2,643	2,643	1,983	📊

Breakdown

2013

03/31

2014

03/31

2015

03/31

2016

03/31

2017

03/31

2018

03/31

2019

03/31

2020

03/31

2021

03/31

2022

03/31

2023

03/31

2024

03/31

TTM

REVENUE

122

141

126

104

📊

Revenue Growth (1Y)

+15.98%

-11.15%

-27.81%

+14.65%

-10.80%

-25.71%

-37.96%

-15.22%

-17.85%

+73.91%

-48.33%

+72.19%

📊

Revenue Growth (5Y)

-14.70%

-34.40%

-45.15%

-52.87%

-65.15%

-67.90%

-24.85%

-37.42%

+7.76%

📊

Revenue Growth (10Y)

-75.58%

-63.38%

-78.70%

-63.33%

📊

Cost of Revenue

📊

Cost of Revenue Growth (1Y)

+11.31%

-14.27%

-37.05%

+201.06%

-3.75%

-4.32%

-38.33%

-9.38%

-66.24%

+134.31%

-47.92%

+152.42%

📊

Cost of Revenue Growth (5Y)

+80.87%

+56.39%

+74.53%

+70.98%

-48.54%

-81.95%

-55.80%

-62.67%

-5.78%

📊

Cost of Revenue Growth (10Y)

-68.58%

-33.86%

-59.82%

+1.42%

📊

Gross Profit

109

📊

Gross Profit Growth (1Y)

+17.42%

-10.25%

-25.24%

-28.89%

-17.77%

-50.48%

-37.14%

-28.03%

+115.86%

+47.82%

-48.62%

+16.49%

📊

Gross Profit Growth (5Y)

-43.98%

-60.77%

-78.35%

-81.80%

-81.58%

-51.63%

+44.36%

+18.00%

+37.46%

📊

Gross Profit Growth (10Y)

-77.72%

-71.95%

-83.94%

-81.29%

📊

Operating Expenses

📊

Operating Expenses Growth (1Y)

+9.55%

+2.62%

-0.25%

-36.93%

-2.53%

+2.50%

-67.48%

+15.55%

+77.08%

+49.41%

-70.97%

+20.60%

📊

Operating Expenses Growth (5Y)

-29.28%

-37.07%

-37.15%

-79.51%

-62.46%

-31.80%

-0.59%

-11.25%

+7.04%

📊

Operating Expenses Growth (10Y)

-52.99%

-35.88%

-81.86%

-78.12%

📊

Sell General Administrative

📊

Research and Development

📊

Other Income Expenses

-5

📊

EBITDA

-12

-8

-40

-5

-15

-24

-1

-6

📊

EBITDA Growth (1Y)

+63.47%

-33.70%

-160.89%

+177.30%

-193.86%

-374.78%

+101.67%

-862.24%

-187.38%

-65.43%

+94.22%

-361.04%

📊

EBITDA Growth (5Y)

-48.99%

-129.29%

-309.74%

+105.76%

-156.75%

-73.77%

+39.45%

-309.37%

-1065.26%

📊

EBITDA Growth (10Y)

-183.20%

-184.20%

-107.34%

-133.83%

📊

Depreciation and Amortization

📊

Operating Income

-20

-6

-14

-65

-4

-9

-21

-29

-1

-2

📊

Operating Income Growth (1Y)

+86.39%

-65.55%

-426.10%

+68.80%

-114.14%

-375.38%

+93.50%

-118.44%

-131.26%

-33.77%

+94.81%

-64.44%

📊

Operating Income Growth (5Y)

-165.34%

-175.07%

-1135.89%

+79.34%

-44.65%

-56.21%

+56.05%

+64.94%

+42.34%

📊

Operating Income Growth (10Y)

-318.57%

-256.86%

-123.63%

-138.85%

📊

Interest Expense

📊

Pre Tax Income

-14

-16

-67

-5

-10

-22

-29

-2

📊

Tax Provision

-2

📊

NET INCOME

-15

-0

-18

-65

-4

-10

-22

-30

-4

-5

📊

Net Income Growth (1Y)

+55.55%

-40.51%

-217.64%

+97.15%

-4244.44%

-256.29%

+93.74%

-148.37%

-116.17%

-38.05%

+88.43%

-28.53%

📊

Net Income Growth (5Y)

-103.10%

-186.63%

-618.87%

+72.39%

-2306.15%

-19.73%

+53.61%

+14.23%

-10.25%

📊

Net Income Growth (10Y)

-261.34%

-243.19%

-127.85%

-135.80%

📊

Basic EPS

0.01

-0.01

-0.02

-0.01

📊

Diluted EPS

0.01

-0.01

-0.02

-0.01

📊

Basic Average Shares

2,000

1,833

2,307

2,643

2,644

2,643

1,983

📊

Diluted Average Shares

2,000

1,833

2,307

2,643

1,983

📊

Breakdown	2013 03/31	2014 03/31	2015 03/31	2016 03/31	2017 03/31	2018 03/31	2019 03/31	2020 03/31	2021 03/31	2022 03/31	2023 03/31	2024 03/31	TTM
REVENUE	122	141	126	91	104	93	69	43	36	30	52	27	46	📊
Revenue Growth (1Y)	--	+15.98%	-11.15%	-27.81%	+14.65%	-10.80%	-25.71%	-37.96%	-15.22%	-17.85%	+73.91%	-48.33%	+72.19%	📊
Revenue Growth (5Y)	--	--	--	--	-14.70%	-34.40%	-45.15%	-52.87%	-65.15%	-67.90%	-24.85%	-37.42%	+7.76%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-75.58%	-63.38%	-78.70%	-63.33%	📊
Cost of Revenue	29	32	27	17	52	50	48	29	27	9	21	11	28	📊
Cost of Revenue Growth (1Y)	--	+11.31%	-14.27%	-37.05%	+201.06%	-3.75%	-4.32%	-38.33%	-9.38%	-66.24%	+134.31%	-47.92%	+152.42%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+80.87%	+56.39%	+74.53%	+70.98%	-48.54%	-81.95%	-55.80%	-62.67%	-5.78%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-68.58%	-33.86%	-59.82%	+1.42%	📊
Gross Profit	93	109	98	73	52	43	21	13	10	21	31	16	18	📊
Gross Profit Growth (1Y)	--	+17.42%	-10.25%	-25.24%	-28.89%	-17.77%	-50.48%	-37.14%	-28.03%	+115.86%	+47.82%	-48.62%	+16.49%	📊
Gross Profit Growth (5Y)	--	--	--	--	-43.98%	-60.77%	-78.35%	-81.80%	-81.58%	-51.63%	+44.36%	+18.00%	+37.46%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	-77.72%	-71.95%	-83.94%	-81.29%	📊
Operating Expenses	85	93	95	95	60	58	60	19	22	40	59	17	21	📊
Operating Expenses Growth (1Y)	--	+9.55%	+2.62%	-0.25%	-36.93%	-2.53%	+2.50%	-67.48%	+15.55%	+77.08%	+49.41%	-70.97%	+20.60%	📊
Operating Expenses Growth (5Y)	--	--	--	--	-29.28%	-37.07%	-37.15%	-79.51%	-62.46%	-31.80%	-0.59%	-11.25%	+7.04%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	-52.99%	-35.88%	-81.86%	-78.12%	📊
Sell General Administrative	22	16	25	32	21	28	31	18	17	13	15	8	26	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	63	76	70	63	0	0	1	1	0	0	0	9	-5	📊
EBITDA	17	28	19	-12	9	-8	-40	1	-5	-15	-24	-1	-6	📊
EBITDA Growth (1Y)	--	+63.47%	-33.70%	-160.89%	+177.30%	-193.86%	-374.78%	+101.67%	-862.24%	-187.38%	-65.43%	+94.22%	-361.04%	📊
EBITDA Growth (5Y)	--	--	--	--	-48.99%	-129.29%	-309.74%	+105.76%	-156.75%	-73.77%	+39.45%	-309.37%	-1065.26%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	-183.20%	-184.20%	-107.34%	-133.83%	📊
Depreciation and Amortization	2	4	3	2	6	6	25	5	4	7	5	0	--	📊
Operating Income	10	18	6	-20	-6	-14	-65	-4	-9	-21	-29	-1	-2	📊
Operating Income Growth (1Y)	--	+86.39%	-65.55%	-426.10%	+68.80%	-114.14%	-375.38%	+93.50%	-118.44%	-131.26%	-33.77%	+94.81%	-64.44%	📊
Operating Income Growth (5Y)	--	--	--	--	-165.34%	-175.07%	-1135.89%	+79.34%	-44.65%	-56.21%	+56.05%	+64.94%	+42.34%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-318.57%	-256.86%	-123.63%	-138.85%	📊
Interest Expense	0	0	0	0	1	1	2	1	1	1	1	0	--	📊
Pre Tax Income	15	24	15	-14	2	-16	-67	-5	-10	-22	-29	-2	-2	📊
Tax Provision	1	3	3	1	0	2	1	-2	0	0	3	1	2	📊
NET INCOME	14	21	13	-15	-0	-18	-65	-4	-10	-22	-30	-4	-5	📊
Net Income Growth (1Y)	--	+55.55%	-40.51%	-217.64%	+97.15%	-4244.44%	-256.29%	+93.74%	-148.37%	-116.17%	-38.05%	+88.43%	-28.53%	📊
Net Income Growth (5Y)	--	--	--	--	-103.10%	-186.63%	-618.87%	+72.39%	-2306.15%	-19.73%	+53.61%	+14.23%	-10.25%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-261.34%	-243.19%	-127.85%	-135.80%	📊
Basic EPS	0.01	0.01	0.01	-0.01	0	-0.01	-0.02	0	0	-0.01	-0.01	0	--	📊
Diluted EPS	0.01	0.01	0.01	-0.01	0	-0.01	-0.02	0	0	-0.01	-0.01	0	--	📊
Basic Average Shares	2,000	2,000	2,000	1,833	2,307	2,643	2,643	2,643	2,643	2,643	2,644	2,643	1,983	📊
Diluted Average Shares	2,000	2,000	2,000	1,833	2,307	2,643	2,643	2,643	2,643	2,643	2,643	2,643	1,983	📊

Breakdown

2013

03/31

2014

03/31

2015

03/31

2016

03/31

2017

03/31

2018

03/31

2019

03/31

2020

03/31

2021

03/31

2022

03/31

2023

03/31

2024

03/31

TTM

REVENUE

122

141

126

104

📊

Revenue Growth (1Y)

+15.98%

-11.15%

-27.81%

+14.65%

-10.80%

-25.71%

-37.96%

-15.22%

-17.85%

+73.91%

-48.33%

+72.19%

📊

Revenue Growth (5Y)

-14.70%

-34.40%

-45.15%

-52.87%

-65.15%

-67.90%

-24.85%

-37.42%

+7.76%

📊

Revenue Growth (10Y)

-75.58%

-63.38%

-78.70%

-63.33%

📊

Cost of Revenue

📊

Cost of Revenue Growth (1Y)

+11.31%

-14.27%

-37.05%

+201.06%

-3.75%

-4.32%

-38.33%

-9.38%

-66.24%

+134.31%

-47.92%

+152.42%

📊

Cost of Revenue Growth (5Y)

+80.87%

+56.39%

+74.53%

+70.98%

-48.54%

-81.95%

-55.80%

-62.67%

-5.78%

📊

Cost of Revenue Growth (10Y)

-68.58%

-33.86%

-59.82%

+1.42%

📊

Gross Profit

109

📊

Gross Profit Growth (1Y)

+17.42%

-10.25%

-25.24%

-28.89%

-17.77%

-50.48%

-37.14%

-28.03%

+115.86%

+47.82%

-48.62%

+16.49%

📊

Gross Profit Growth (5Y)

-43.98%

-60.77%

-78.35%

-81.80%

-81.58%

-51.63%

+44.36%

+18.00%

+37.46%

📊

Gross Profit Growth (10Y)

-77.72%

-71.95%

-83.94%

-81.29%

📊

Operating Expenses

📊

Operating Expenses Growth (1Y)

+9.55%

+2.62%

-0.25%

-36.93%

-2.53%

+2.50%

-67.48%

+15.55%

+77.08%

+49.41%

-70.97%

+20.60%

📊

Operating Expenses Growth (5Y)

-29.28%

-37.07%

-37.15%

-79.51%

-62.46%

-31.80%

-0.59%

-11.25%

+7.04%

📊

Operating Expenses Growth (10Y)

-52.99%

-35.88%

-81.86%

-78.12%

📊

Sell General Administrative

📊

Research and Development

📊

Other Income Expenses

-5

📊

EBITDA

-12

-8

-40

-5

-15

-24

-1

-6

📊

EBITDA Growth (1Y)

+63.47%

-33.70%

-160.89%

+177.30%

-193.86%

-374.78%

+101.67%

-862.24%

-187.38%

-65.43%

+94.22%

-361.04%

📊

EBITDA Growth (5Y)

-48.99%

-129.29%

-309.74%

+105.76%

-156.75%

-73.77%

+39.45%

-309.37%

-1065.26%

📊

EBITDA Growth (10Y)

-183.20%

-184.20%

-107.34%

-133.83%

📊

Depreciation and Amortization

📊

Operating Income

-20

-6

-14

-65

-4

-9

-21

-29

-1

-2

📊

Operating Income Growth (1Y)

+86.39%

-65.55%

-426.10%

+68.80%

-114.14%

-375.38%

+93.50%

-118.44%

-131.26%

-33.77%

+94.81%

-64.44%

📊

Operating Income Growth (5Y)

-165.34%

-175.07%

-1135.89%

+79.34%

-44.65%

-56.21%

+56.05%

+64.94%

+42.34%

📊

Operating Income Growth (10Y)

-318.57%

-256.86%

-123.63%

-138.85%

📊

Interest Expense

📊

Pre Tax Income

-14

-16

-67

-5

-10

-22

-29

-2

📊

Tax Provision

-2

📊

NET INCOME

-15

-0

-18

-65

-4

-10

-22

-30

-4

-5

📊

Net Income Growth (1Y)

+55.55%

-40.51%

-217.64%

+97.15%

-4244.44%

-256.29%

+93.74%

-148.37%

-116.17%

-38.05%

+88.43%

-28.53%

📊

Net Income Growth (5Y)

-103.10%

-186.63%

-618.87%

+72.39%

-2306.15%

-19.73%

+53.61%

+14.23%

-10.25%

📊

Net Income Growth (10Y)

-261.34%

-243.19%

-127.85%

-135.80%

📊

Basic EPS

0.01

-0.01

-0.02

-0.01

📊

Diluted EPS

0.01

-0.01

-0.02

-0.01

📊

Basic Average Shares

2,000

1,833

2,307

2,643

2,644

2,643

1,983

📊

Diluted Average Shares

2,000

1,833

2,307

2,643

1,983

📊

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings	--
Market cap	87.23M (HKD)
EPS (TTM)	0.00 (HKD)
P/E (TTM)	-- (HKD)
Last Close	0.03

Next Earnings	--
Market cap	87.23M (HKD)
EPS (TTM)	0.00 (HKD)
P/E (TTM)	-- (HKD)
Last Close	0.03 (HKD)

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings	--
Market cap	87.23M (HKD)
EPS (TTM)	0.00 (HKD)
P/E (TTM)	-- (HKD)
Last Close	0.03

Next Earnings	--
Market cap	87.23M (HKD)
EPS (TTM)	0.00 (HKD)
P/E (TTM)	-- (HKD)
Last Close	0.03 (HKD)