Shun Wo Group Holdings Limited (HKG:1591)
Hong Kong
· Delayed Price · Currency is HKD 0.1600
+0.0110 (7.38%)
Apr 29, 2025, 11:50 AM HKT
Shun Wo Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 162.62 | 333.43 | 312.91 | 242.29 | 144.36 | 134.39 | Upgrade
|
| Revenue Growth (YoY) | -61.23% | 6.56% | 29.14% | 67.84% | 7.42% | -41.95% | Upgrade
|
| Cost of Revenue | 141.09 | 272.64 | 288.33 | 224.93 | 121.31 | 140.54 | Upgrade
|
| Gross Profit | 21.54 | 60.79 | 24.57 | 17.37 | 23.05 | -6.15 | Upgrade
|
| Selling, General & Admin | 20.41 | 20.66 | 20.06 | 19.34 | 18.02 | 19.58 | Upgrade
|
| Operating Expenses | 26.26 | 22.4 | 7.51 | 23.4 | 34.42 | 25.11 | Upgrade
|
| Operating Income | -4.73 | 38.39 | 17.07 | -6.03 | -11.37 | -31.25 | Upgrade
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| Interest Expense | -0.01 | - | - | - | - | - | Upgrade
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| Interest & Investment Income | 3.74 | 2.43 | 0.4 | 0.01 | 0.06 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.03 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.8 | 1.93 | 0.07 | 0.58 | 1.42 | 0.48 | Upgrade
|
| EBT Excluding Unusual Items | 3.8 | 42.76 | 17.53 | -5.44 | -9.92 | -30.16 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.02 | -2.49 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.03 | 0.04 | 0.95 | 1.34 | - | Upgrade
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| Other Unusual Items | - | - | 1.36 | - | 2.15 | - | Upgrade
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| Pretax Income | 3.8 | 42.78 | 18.93 | -4.5 | -6.44 | -32.65 | Upgrade
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| Income Tax Expense | 2.35 | 3.32 | - | - | -0.37 | 0.4 | Upgrade
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| Net Income | 1.46 | 39.47 | 18.93 | -4.5 | -6.07 | -33.05 | Upgrade
|
| Net Income to Common | 1.46 | 39.47 | 18.93 | -4.5 | -6.07 | -33.05 | Upgrade
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| Net Income Growth | -95.91% | 108.46% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
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| EPS (Basic) | 0.00 | 0.10 | 0.05 | -0.01 | -0.02 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.10 | 0.05 | -0.01 | -0.02 | -0.08 | Upgrade
|
| EPS Growth | -95.91% | 108.46% | - | - | - | - | Upgrade
|
| Free Cash Flow | 15.48 | 46.28 | 26.87 | -23.84 | 0.18 | -28.89 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.12 | 0.07 | -0.06 | - | -0.07 | Upgrade
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| Gross Margin | 13.24% | 18.23% | 7.85% | 7.17% | 15.97% | -4.58% | Upgrade
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| Operating Margin | -2.91% | 11.51% | 5.45% | -2.49% | -7.87% | -23.26% | Upgrade
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| Profit Margin | 0.90% | 11.84% | 6.05% | -1.85% | -4.21% | -24.59% | Upgrade
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| Free Cash Flow Margin | 9.52% | 13.88% | 8.59% | -9.84% | 0.13% | -21.50% | Upgrade
|
| EBITDA | 2.2 | 45.16 | 23.47 | -0.1 | -4.76 | -24.07 | Upgrade
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| EBITDA Margin | 1.35% | 13.54% | 7.50% | -0.04% | -3.30% | -17.91% | Upgrade
|
| D&A For EBITDA | 6.92 | 6.77 | 6.4 | 5.93 | 6.61 | 7.18 | Upgrade
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| EBIT | -4.73 | 38.39 | 17.07 | -6.03 | -11.37 | -31.25 | Upgrade
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| EBIT Margin | -2.91% | 11.51% | 5.45% | -2.49% | -7.87% | -23.26% | Upgrade
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| Effective Tax Rate | 61.67% | 7.75% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.