Regal Partners Holdings
1575.HK
HKD0.0500 6.38%
Exchange: HKSE | Sector: Consumer Cyclical | Industry: Furnishings Fixtures Appliances
Q3 2024
Published: Sep 30, 2024

Earnings Highlights

  • Revenue of $22.21M down 55% year-over-year
  • EPS of $0.00 increased by 145% from previous year
  • Gross margin of 17.1%
  • Net income of 2.33M
  • "N/A" - N/A
1575.HK
Company 1575.HK

Executive Summary

Regal Partners delivered a Q3 2024 set of results that underscores a bifurcated earnings narrative. On the top line, revenue declined meaningfully year over year and quarter over quarter, signaling a softer demand environment or weaker mix in the core furnishing portfolio. Revenue for QQ3 2024 was CNY 22.21 million, down from CNY 37.55 million in the prior quarter and from prior-year levels, with gross profit of CNY 3.79 million and a gross margin of roughly 17.1%. The operating expense base was markedly elevated at CNY 66.29 million, driving an EBIT and EBITDA profile that remained deeply negative (EBITDA of -CNY 48.52 million and operating loss of -CNY 44.08 million). The salient offset in net income came from a substantial

Key Performance Indicators

Revenue
Decreasing
22.21M
QoQ: -40.85% | YoY: -55.01%
Gross Profit
Decreasing
3.79M
17.09% margin
QoQ: -62.54% | YoY: -82.71%
Operating Income
Decreasing
-44.08M
QoQ: -274.31% | YoY: -9.75%
Net Income
Increasing
2.33M
QoQ: 105.04% | YoY: 142.59%
EPS
Increasing
0.00
QoQ: 105.20% | YoY: 145.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 41.92 -0.01 +88.7% View
Q1 2025 20.96 0.00 -44.2% View
Q4 2024 22.21 0.00 -55.0% View
Q3 2024 22.21 0.00 -55.0% View