Shun Wo Group Holdings Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	160.4	166.26	333.43	312.91	242.29
Revenue Growth (YoY)	-3.52%	-50.14%	6.56%	29.14%	67.84%
Cost of Revenue	147.31	140.92	272.64	288.33	224.93
Gross Profit	13.1	25.34	60.79	24.57	17.37
Selling, General & Admin	33.25	29.68	20.66	20.06	19.34
Operating Expenses	34.29	41.14	22.4	7.51	23.4
Operating Income	-21.19	-15.8	38.39	17.07	-6.03
Interest Expense	-0.03	-0.03	-	-	-
Interest & Investment Income	1.66	3.59	2.43	0.4	0.01
Other Non Operating Income (Expenses)	1.35	5.17	1.93	0.07	0.58
EBT Excluding Unusual Items	-18.22	-7.07	42.76	17.53	-5.44
Gain (Loss) on Sale of Assets	0.04	0.01	0.03	0.04	0.95
Other Unusual Items	0.83	-	-	1.36	-
Pretax Income	-17.35	-7.06	42.78	18.93	-4.5
Income Tax Expense	-2.84	-1.37	3.32	-	-
Net Income	-14.51	-5.69	39.47	18.93	-4.5
Net Income to Common	-14.51	-5.69	39.47	18.93	-4.5
Net Income Growth	-	-	108.46%	-	-
Shares Outstanding (Basic)	421	400	400	400	400
Shares Outstanding (Diluted)	421	400	400	400	400
Shares Change (YoY)	5.30%	-	-	-	-
EPS (Basic)	-0.03	-0.01	0.10	0.05	-0.01
EPS (Diluted)	-0.03	-0.01	0.10	0.05	-0.01
EPS Growth	-	-	108.46%	-	-
Free Cash Flow	-	-12.3	46.28	26.87	-23.84
Free Cash Flow Per Share	-	-0.03	0.12	0.07	-0.06
Gross Margin	8.17%	15.24%	18.23%	7.85%	7.17%
Operating Margin	-13.21%	-9.50%	11.51%	5.45%	-2.49%
Profit Margin	-9.05%	-3.42%	11.84%	6.05%	-1.85%
Free Cash Flow Margin	-	-7.40%	13.88%	8.59%	-9.84%
EBITDA	-13.83	-8.43	45.16	23.47	-0.1
EBITDA Margin	-8.62%	-5.07%	13.54%	7.50%	-0.04%
D&A For EBITDA	7.36	7.36	6.77	6.4	5.93
EBIT	-21.19	-15.8	38.39	17.07	-6.03
EBIT Margin	-13.21%	-9.50%	11.51%	5.45%	-2.49%
Effective Tax Rate	-	-	7.75%	-	-