Also trades as: 1881.HK (HKSE) · $vol 0M
RREIF OTC
Regal Real Estate Investment Trust
1W: +0.0%
1M: +0.0%
3M: +0.0%
YTD: +0.0%
1Y: -79.1%
3Y: -64.2%
5Y: -58.9%
$0.04
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$701M
+13.5% ▲
5Y CAGR: -6.4%
Gross Profit
$588M
+15.7% ▲
5Y CAGR: -9.3%
Operating Income
$568M
+14.2% ▲
Net Income
-$204M
-176.9% ▼
EPS (Diluted)
$-0.06
-176.8% ▼
EBITDA
$576M
-31.5% ▼
5Y CAGR: -7.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $871M | $594M | $616M | $618M | $701M |
| YoY Growth | -10.7% | -31.9% | +3.9% | +0.2% | +13.5% |
| Cost of Revenue | $13M | $15M | $16M | $110M | $113M |
| Gross Profit | $858M | $579M | $601M | $508M | $588M |
| Gross Margin | 98.5% | 97.5% | 97.4% | 82.2% | 83.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $103M | $96M | $98M | $11M | $12M |
| Operating Expenses | $113M | $105M | $108M | $11M | $12M |
| Operating Income | -$2.0B | $758M | $1.2B | $497M | $568M |
| Operating Margin | -232.6% | 127.8% | 199.0% | 80.5% | 81.0% |
| Interest Expense | $196M | $127M | $260M | $586M | $630M |
| Income Before Tax | -$2.2B | $632M | $966M | $246M | -$200M |
| Tax Expense | $87M | $55M | $36M | -$19M | $4M |
| Net Income | -$2.3B | $577M | $930M | $266M | -$204M |
| Net Margin | -265.1% | 97.2% | 150.8% | 43.0% | -29.1% |
| EPS (Diluted) | $-0.71 | $0.18 | $0.29 | $0.08 | $-0.06 |
| EBITDA | -$2.0B | $766M | $1.2B | $840M | $576M |
| Shares Outstanding | 3.26B | 3.26B | 3.26B | 3.26B | 3.26B |