Red Star Macalline Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,747.33

1,769.64

1,782.84

1,857.62

1,727.19

1,855.68

2,046.23

Other Operating Income

0.00

Total Operating income

1,747.33

1,769.64

1,782.84

1,857.62

1,727.19

1,855.68

2,046.23

Raw Material Cost

588.63

728.10

567.93

558.77

594.23

714.00

749.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

572.29

571.05

594.88

584.15

592.22

683.62

651.37

Selling and Distribution Expenses

331.74

1,296.21

537.71

441.28

383.97

855.53

797.16

Other Expenses

-44.86

285.14

-33.52

-29.34

-33.85

-24.33

-36.44

Total Expenditure (Excl Depreciation)

1,044.07

5,446.74

1,365.36

1,290.74

1,231.92

2,009.86

1,833.10

Operating Profit (PBDIT) excl Other Income

703.3

-3677.1

417.5

566.9

495.3

-154.2

213.1

Other Income

114.61

-173.31

4.93

123.76

14.19

33.09

20.09

Operating Profit (PBDIT)

817.87

-3,726.97

545.37

825.52

643.12

47.19

402.54

Interest

572.29

571.05

594.88

584.15

592.22

683.62

651.37

Exceptional Items

-57.14

-22,170.83

-1,345.28

-1,748.00

-509.01

-889.46

-312.48

Gross Profit (PBDT)

1,158.69

918.09

1,091.93

1,163.96

999.29

973.40

1,127.91

Depreciation

0.00

123.45

122.97

134.89

133.66

168.28

169.32

Profit Before Tax

188.44

-26,592.29

-1,517.76

-1,641.52

-591.78

-1,694.18

-730.64

Tax

128.26

-2,774.83

-67.47

-19.85

82.55

-391.74

33.77

Provisions and contingencies

0.00

Profit After Tax

53.80

-22,574.24

-1,357.73

-1,496.16

-548.93

-1,185.97

-689.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

53.80

-22,574.24

-1,357.73

-1,496.16

-548.93

-1,185.97

-689.58

Share in Profit of Associates

0.00

Minority Interest

7.99

-1,685.97

-68.33

-66.57

-88.42

-95.97

-47.25

Other related items

0.00

Consolidated Net Profit

61.79

-24,260.21

-1,426.06

-1,562.73

-637.35

-1,281.94

-736.83

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

25,590.25

25,088.93

47,202.27

48,645.17

49,269.91

49,474.90

52,761.62

Earnings per share (EPS)

0.01

-5.19

-0.31

-0.34

-0.13

-0.27

-0.16

Diluted Earnings per share

0.01

-5.19

-0.31

-0.34

-0.13

-0.27

-0.16

Operating Profit Margin (Excl OI)

40.25%

-207.79%

23.42%

30.52%

28.67%

-8.31%

10.42%

Gross Profit Margin

10.78%

-1495.72%

-78.23%

-81.11%

-26.52%

-82.23%

-27.43%

PAT Margin

3.08%

-1275.64%

-76.16%

-80.54%

-31.78%

-63.91%

-33.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -1.26% vs -0.74% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 100.25% vs -1,601.16% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 119.79% vs -757.61% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.23% vs -4.02% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Red Star Macalline Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,747.33

Other Operating Income

0.00

Total Operating income

1,747.33

Raw Material Cost

588.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

572.29

Selling and Distribution Expenses

331.74

Other Expenses

-44.86

0.00

-44.86

Total Expenditure (Excl Depreciation)

1,044.07

Operating Profit (PBDIT) excl Other Income

703.26

0.00

703.26

Other Income

114.61

Operating Profit (PBDIT)

817.87

Interest

572.29

Exceptional Items

-57.14

Gross Profit (PBDT)

1,158.69

Depreciation

0.00

Profit Before Tax

188.44

Tax

128.26

Provisions and contingencies

0.00

Profit After Tax

53.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

53.80

Share in Profit of Associates

0.00

Minority Interest

7.99

Other related items

0.00

Consolidated Net Profit

61.79

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

25,590.25

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

40.25%

0.00

40.25%

Gross Profit Margin

10.78%

0.00

10.78%

PAT Margin

3.08%

0.00

3.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 174.73 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.26% vs -0.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.16% vs -24.82% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 100.25% vs -1,601.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 109.70% vs -63.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 119.79% vs -757.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.83% vs -32.18% in Mar 2025

Quarterly - Interest

Interest 57.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.23% vs -4.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.36% vs -19.53% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.25%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025