SH Group (Holdings) Limited (HKG:1637)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.1500
-0.0080 (-5.06%)
Jun 9, 2025, 11:32 AM HKT

SH Group (Holdings) Income Statement

Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
745.05876.18954.26753.33707.59568.43
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Revenue Growth (YoY)
-19.49%-8.18%26.67%6.46%24.48%43.42%
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Cost of Revenue
733.19859.89945.6707.73646.19513.66
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Gross Profit
11.8616.298.6645.661.454.77
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Selling, General & Admin
26.5427.1327.5423.9623.0621.01
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Operating Expenses
29.7830.3529.325.320.3221.27
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Operating Income
-17.92-14.06-20.6520.341.0733.49
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Interest Expense
-2.5-2.22-0.05-0.09-0.35-0.65
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Interest & Investment Income
0.771.231.242.721.61.77
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Other Non Operating Income (Expenses)
2.092.247.640.178.640.22
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EBT Excluding Unusual Items
-17.56-12.81-11.8223.150.9734.83
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Gain (Loss) on Sale of Investments
1.64-4.54-4.22-7.470.21-3.06
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Other Unusual Items
--2.02---
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Pretax Income
-15.92-17.34-14.0115.6251.1831.78
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Income Tax Expense
-2.94-2.13-3.013.897.045.75
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Net Income
-12.98-15.21-1111.7344.1326.03
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Net Income to Common
-12.98-15.21-1111.7344.1326.03
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Net Income Growth
----73.41%69.57%14.67%
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Shares Outstanding (Basic)
400400400400400400
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Shares Outstanding (Diluted)
400400400400400400
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EPS (Basic)
-0.03-0.04-0.030.030.110.07
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EPS (Diluted)
-0.03-0.04-0.030.030.110.07
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EPS Growth
----73.33%69.23%14.55%
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Free Cash Flow
68.71-119.71-118.0446.06138.655.36
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Free Cash Flow Per Share
0.17-0.30-0.290.120.350.14
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Dividend Per Share
--0.0100.0100.0390.017
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Dividend Growth
----74.36%129.41%21.43%
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Gross Margin
1.59%1.86%0.91%6.05%8.68%9.63%
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Operating Margin
-2.40%-1.60%-2.16%2.69%5.80%5.89%
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Profit Margin
-1.74%-1.74%-1.15%1.56%6.24%4.58%
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Free Cash Flow Margin
9.22%-13.66%-12.37%6.12%19.59%9.74%
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EBITDA
-16.67-12.77-19.2521.742.5834.85
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EBITDA Margin
-2.24%-1.46%-2.02%2.88%6.02%6.13%
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D&A For EBITDA
1.251.291.41.41.511.36
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EBIT
-17.92-14.06-20.6520.341.0733.49
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EBIT Margin
-2.40%-1.60%-2.16%2.69%5.80%5.89%
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Effective Tax Rate
---24.89%13.76%18.09%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.