SH Group (Holdings) Limited (HKG:1637)
Hong Kong · Delayed Price · Currency is HKD 0.3300
0.00 (0.00%)
Jan 30, 2026, 1:52 PM HKT
SH 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 443.04 | 608.49 | 876.18 | 954.26 | 753.33 | 707.59 | Upgrade | |
Revenue Growth (YoY) | -40.54% | -30.55% | -8.18% | 26.67% | 6.46% | 24.48% | Upgrade |
Cost of Revenue | 406.07 | 575.52 | 859.89 | 945.6 | 707.73 | 646.19 | Upgrade |
Gross Profit | 36.97 | 32.97 | 16.29 | 8.66 | 45.6 | 61.4 | Upgrade |
Selling, General & Admin | 25.88 | 26.38 | 27.13 | 27.54 | 23.96 | 23.06 | Upgrade |
Operating Expenses | 31.72 | 32.21 | 30.35 | 29.3 | 25.3 | 20.32 | Upgrade |
Operating Income | 5.26 | 0.76 | -14.06 | -20.65 | 20.3 | 41.07 | Upgrade |
Interest Expense | -0.29 | -1.2 | -2.22 | -0.05 | -0.09 | -0.35 | Upgrade |
Interest & Investment Income | 2.63 | 2.56 | 2.62 | 1.24 | 2.72 | 1.6 | Upgrade |
Other Non Operating Income (Expenses) | 0.44 | 0.71 | 0.85 | 7.64 | 0.17 | 8.64 | Upgrade |
EBT Excluding Unusual Items | 8.04 | 2.84 | -12.81 | -11.82 | 23.1 | 50.97 | Upgrade |
Gain (Loss) on Sale of Investments | 3.89 | 3.36 | -4.54 | -4.22 | -7.47 | 0.21 | Upgrade |
Other Unusual Items | - | - | - | 2.02 | - | - | Upgrade |
Pretax Income | 11.93 | 6.2 | -17.34 | -14.01 | 15.62 | 51.18 | Upgrade |
Income Tax Expense | 1.72 | 0.81 | -2.13 | -3.01 | 3.89 | 7.04 | Upgrade |
Net Income | 10.21 | 5.39 | -15.21 | -11 | 11.73 | 44.13 | Upgrade |
Net Income to Common | 10.21 | 5.39 | -15.21 | -11 | 11.73 | 44.13 | Upgrade |
Net Income Growth | - | - | - | - | -73.41% | 69.57% | Upgrade |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade |
EPS (Basic) | 0.03 | 0.01 | -0.04 | -0.03 | 0.03 | 0.11 | Upgrade |
EPS (Diluted) | 0.03 | 0.01 | -0.04 | -0.03 | 0.03 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | -73.33% | 69.23% | Upgrade |
Free Cash Flow | 78.45 | 88.51 | -119.71 | -118.04 | 46.06 | 138.6 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.22 | -0.30 | -0.29 | 0.12 | 0.35 | Upgrade |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.039 | Upgrade |
Dividend Growth | - | - | - | - | -74.36% | 129.41% | Upgrade |
Gross Margin | 8.34% | 5.42% | 1.86% | 0.91% | 6.05% | 8.68% | Upgrade |
Operating Margin | 1.19% | 0.13% | -1.60% | -2.16% | 2.69% | 5.80% | Upgrade |
Profit Margin | 2.31% | 0.89% | -1.74% | -1.15% | 1.56% | 6.24% | Upgrade |
Free Cash Flow Margin | 17.71% | 14.55% | -13.66% | -12.37% | 6.12% | 19.59% | Upgrade |
EBITDA | 6.34 | 1.94 | -12.77 | -19.25 | 21.7 | 42.58 | Upgrade |
EBITDA Margin | 1.43% | 0.32% | -1.46% | -2.02% | 2.88% | 6.02% | Upgrade |
D&A For EBITDA | 1.09 | 1.18 | 1.29 | 1.4 | 1.4 | 1.51 | Upgrade |
EBIT | 5.26 | 0.76 | -14.06 | -20.65 | 20.3 | 41.07 | Upgrade |
EBIT Margin | 1.19% | 0.13% | -1.60% | -2.16% | 2.69% | 5.80% | Upgrade |
Effective Tax Rate | 14.41% | 13.04% | - | - | 24.89% | 13.76% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.