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Reported Q: Q3 2024 Rev YoY: -55.0% EPS YoY: +145.0% Move: -3.28%

Regal Partners Holdings

1575.HK

HKD0.0590 -3.28%

Exchange HKSE Sector Consumer Cyclical Industry Furnishings Fixtures Appliances

Q3 2024

Published: Sep 30, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for 1575.HK

Reported

Report Date

Sep 30, 2024

Quarter Q3 2024

Revenue

22.21M

YoY: -55.0%

EPS

0.00

YoY: +145.0%

Market Move

-3.28%

Previous quarter: N/A

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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

Period Q3 2024

Currency CNY

Report Type Quarterly Earnings

Generated Mar 27, 2026

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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

Financial Highlights

totalOtherIncomeExpensesNet of CNY 45.92 million, resulting in income before tax of CNY 1.83 million and net income of CNY 2.33 million for QQ3 2024. This large non-operating contribution creates an artificial lift to earnings in the quarter, masking underlying operating weakness. Management commentary (where available) is not provided in the data set, so the sustainability of the other income item remains an open question. On the cash flow front, operating cash flow was negative at CNY -9.19 million, with free cash flow also negative at CNY -9.55 million, highlighting ongoing cash burn from core activities despite a positive quarterly bottom line due to non-operating gains. In sum, the quarter reflects a fragile operating trajectory, a one-off earnings boost, and meaningful cash consumption, all of which bear close watching for sustainability and runway.

Income Statement

Metric	Value	YoY Change	QoQ Change
Revenue	22.21M	-55.01%	-40.85%
Gross Profit	3.79M	-82.71%	-62.54%
Operating Income	-44.08M	-9.75%	-274.31%
Net Income	2.33M	142.59%	105.04%
EPS	0.00	145.00%	105.20%

Key Financial Ratios

Gross Profit Margin

Weak

17.10%

Gross profit margin is below industry norms, profitability concerns

Operating Profit Margin

Weak

-1.99%

Operating margin is below industry norms, profitability concerns

Net Profit Margin

Good

10.50%

Net profit margin is healthy and competitive within industry standards

P/E Ratio

Fair Value

18.58x

P/E ratio in line with market averages

Historical Earnings Comparison

Period	Revenue ($M)	EPS ($)	YoY Growth	Report
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

Regal Partners Holdings (1575.HK) Q3 2024 Earnings Report

Company Status Snapshot

Earnings Highlights

Executive Summary

Key Performance Indicators

Revenue Trend

Margin Analysis

Historical Earnings Comparison

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