Shun Wo Group Holdings Limited (HKG:1591)
0.1590
-0.0020 (-1.24%)
Jun 1, 2026, 3:59 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 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% | - | - | - |