Sheung Yue 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	217.94	264.77	361.26	315.14	213.67
Revenue Growth (YoY)	-17.69%	-26.71%	14.64%	47.49%	-23.42%
Cost of Revenue	213.26	245.79	330.01	280.74	181.13
Gross Profit	4.69	18.98	31.25	34.4	32.54
Selling, General & Admin	17.84	22.68	23.87	24.87	25.92
Other Operating Expenses	-1.43	-3.37	-3.33	-2.6	-4.88
Operating Expenses	19.58	19.1	20.95	22.27	21.03
Operating Income	-14.89	-0.12	10.3	12.13	11.5
Interest Expense	-3.11	-5.7	-5.52	-4.16	-2.13
Interest & Investment Income	0.03	0.07	0.05	0.01	0.01
Other Non Operating Income (Expenses)	0.17	0.89	-0.55	-	-
EBT Excluding Unusual Items	-17.8	-4.87	4.28	7.98	9.39
Gain (Loss) on Sale of Investments	-	0.13	-	0.07	0.07
Gain (Loss) on Sale of Assets	-0.52	0.21	0.01	-0.01	1.73
Asset Writedown	-3.25	-5.19	-	-	-
Other Unusual Items	-	0.06	-	2.79	-
Pretax Income	-21.56	-9.65	4.29	10.84	11.19
Net Income	-21.56	-9.65	4.29	10.84	11.19
Net Income to Common	-21.56	-9.65	4.29	10.84	11.19
Net Income Growth	-	-	-60.45%	-3.18%	-
Shares Outstanding (Basic)	685	685	685	685	685
Shares Outstanding (Diluted)	685	685	685	685	685
EPS (Basic)	-0.03	-0.01	0.01	0.02	0.02
EPS (Diluted)	-0.03	-0.01	0.01	0.02	0.02
EPS Growth	-	-	-60.45%	-3.18%	-
Free Cash Flow	-	44.62	-14.35	-9.6	-53.04
Free Cash Flow Per Share	-	0.07	-0.02	-0.01	-0.08
Gross Margin	2.15%	7.17%	8.65%	10.91%	15.23%
Operating Margin	-6.83%	-0.05%	2.85%	3.85%	5.38%
Profit Margin	-9.89%	-3.65%	1.19%	3.44%	5.24%
Free Cash Flow Margin	-	16.85%	-3.97%	-3.04%	-24.82%
EBITDA	6.15	20.92	32.41	33.31	26.93
EBITDA Margin	2.82%	7.90%	8.97%	10.57%	12.60%
D&A For EBITDA	21.04	21.04	22.11	21.19	15.42
EBIT	-14.89	-0.12	10.3	12.13	11.5
EBIT Margin	-6.83%	-0.05%	2.85%	3.85%	5.38%