Shun Wo Group Holdings Limited (HKG:1591)

Shun Wo Group Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	180.95	166.26	333.43	312.91	242.29	144.36
Revenue Growth (YoY)	11.27%	-50.14%	6.56%	29.14%	67.84%	7.42%
Cost of Revenue	156.72	140.92	272.64	288.33	224.93	121.31
Gross Profit	24.23	25.34	60.79	24.57	17.37	23.05
Selling, General & Admin	35.94	29.68	20.66	20.06	19.34	18.02
Operating Expenses	48.8	41.14	22.4	7.51	23.4	34.42
Operating Income	-24.57	-15.8	38.39	17.07	-6.03	-11.37
Interest Expense	-0.04	-0.03	-	-	-	-
Interest & Investment Income	2.46	3.59	2.43	0.4	0.01	0.06
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.03
Other Non Operating Income (Expenses)	3.69	5.17	1.93	0.07	0.58	1.42
EBT Excluding Unusual Items	-18.46	-7.07	42.76	17.53	-5.44	-9.92
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.02
Gain (Loss) on Sale of Assets	0.02	0.01	0.03	0.04	0.95	1.34
Other Unusual Items	-	-	-	1.36	-	2.15
Pretax Income	-18.43	-7.06	42.78	18.93	-4.5	-6.44
Income Tax Expense	-1.55	-1.37	3.32	-	-	-0.37
Net Income	-16.89	-5.69	39.47	18.93	-4.5	-6.07
Net Income to Common	-16.89	-5.69	39.47	18.93	-4.5	-6.07
Net Income Growth	-	-	108.46%	-	-	-
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	-0.04	-0.01	0.10	0.05	-0.01	-0.02
EPS (Diluted)	-0.04	-0.01	0.10	0.05	-0.01	-0.02
EPS Growth	-	-	108.46%	-	-	-
Free Cash Flow	-10.83	-12.3	46.28	26.87	-23.84	0.18
Free Cash Flow Per Share	-0.03	-0.03	0.12	0.07	-0.06	-
Gross Margin	13.39%	15.24%	18.23%	7.85%	7.17%	15.97%
Operating Margin	-13.58%	-9.50%	11.51%	5.45%	-2.49%	-7.87%
Profit Margin	-9.33%	-3.42%	11.84%	6.05%	-1.85%	-4.21%
Free Cash Flow Margin	-5.98%	-7.40%	13.88%	8.59%	-9.84%	0.13%
EBITDA	-17.06	-8.43	45.16	23.47	-0.1	-4.76
EBITDA Margin	-9.43%	-5.07%	13.54%	7.50%	-0.04%	-3.30%
D&A For EBITDA	7.51	7.36	6.77	6.4	5.93	6.61
EBIT	-24.57	-15.8	38.39	17.07	-6.03	-11.37
EBIT Margin	-13.58%	-9.50%	11.51%	5.45%	-2.49%	-7.87%
Effective Tax Rate	-	-	7.75%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.