Sheung Yue 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
Revenue	259.99	264.77	361.26	315.14	213.67	279.02
Revenue Growth (YoY)	-16.89%	-26.71%	14.64%	47.49%	-23.42%	-20.72%
Cost of Revenue	242.99	245.79	330.01	280.74	181.13	272.19
Gross Profit	17	18.98	31.25	34.4	32.54	6.83
Selling, General & Admin	19.57	22.68	23.87	24.87	25.92	25.39
Other Operating Expenses	-1.53	-3.37	-3.33	-2.6	-4.88	6.24
Operating Expenses	18.77	19.1	20.95	22.27	21.03	31.63
Operating Income	-1.78	-0.12	10.3	12.13	11.5	-24.8
Interest Expense	-3.84	-5.7	-5.52	-4.16	-2.13	-0.79
Interest & Investment Income	0.06	0.07	0.05	0.01	0.01	0.06
Other Non Operating Income (Expenses)	0.89	0.89	-0.55	-	-	-
EBT Excluding Unusual Items	-4.68	-4.87	4.28	7.98	9.39	-25.53
Gain (Loss) on Sale of Investments	-	0.13	-	0.07	0.07	0.06
Gain (Loss) on Sale of Assets	-0.02	0.21	0.01	-0.01	1.73	6.55
Asset Writedown	-5.19	-5.19	-	-	-	-
Other Unusual Items	0.06	0.06	-	2.79	-	4.06
Pretax Income	-9.83	-9.65	4.29	10.84	11.19	-14.48
Net Income	-9.83	-9.65	4.29	10.84	11.19	-14.48
Net Income to Common	-9.83	-9.65	4.29	10.84	11.19	-14.48
Net Income Growth	-	-	-60.45%	-3.18%	-	-
Shares Outstanding (Basic)	685	685	685	685	685	685
Shares Outstanding (Diluted)	685	685	685	685	685	685
EPS (Basic)	-0.01	-0.01	0.01	0.02	0.02	-0.02
EPS (Diluted)	-0.01	-0.01	0.01	0.02	0.02	-0.02
EPS Growth	-	-	-60.45%	-3.18%	-	-
Free Cash Flow	8.63	44.62	-14.35	-9.6	-53.04	-18.07
Free Cash Flow Per Share	0.01	0.07	-0.02	-0.01	-0.08	-0.03
Gross Margin	6.54%	7.17%	8.65%	10.91%	15.23%	2.45%
Operating Margin	-0.68%	-0.05%	2.85%	3.85%	5.38%	-8.89%
Profit Margin	-3.78%	-3.65%	1.19%	3.44%	5.24%	-5.19%
Free Cash Flow Margin	3.32%	16.85%	-3.97%	-3.04%	-24.82%	-6.48%
EBITDA	18.98	20.92	32.41	33.31	26.93	-12.28
EBITDA Margin	7.30%	7.90%	8.97%	10.57%	12.60%	-4.40%
D&A For EBITDA	20.76	21.04	22.11	21.19	15.42	12.52
EBIT	-1.78	-0.12	10.3	12.13	11.5	-24.8
EBIT Margin	-0.68%	-0.05%	2.85%	3.85%	5.38%	-8.89%

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