SH Group (Holdings) Limited (HKG:1637)
Hong Kong · Delayed Price · Currency is HKD 0.3850
-0.0150 (-3.75%)
Jul 9, 2026, 2:01 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 | 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 |
| 388.1 | 608.49 | 876.18 | 954.26 | 753.33 | |
Revenue Growth (YoY) | -36.22% | -30.55% | -8.18% | 26.67% | 6.46% |
Cost of Revenue | 360.91 | 575.52 | 859.89 | 945.6 | 707.73 |
Gross Profit | 27.19 | 32.97 | 16.29 | 8.66 | 45.6 |
Selling, General & Admin | 26.51 | 26.38 | 27.13 | 27.54 | 23.96 |
Operating Expenses | 26.44 | 32.21 | 30.35 | 29.3 | 25.3 |
Operating Income | 0.75 | 0.76 | -14.06 | -20.65 | 20.3 |
Interest Expense | -0.07 | -1.2 | -2.22 | -0.05 | -0.09 |
Interest & Investment Income | - | 2.56 | 2.62 | 1.24 | 2.72 |
Other Non Operating Income (Expenses) | 3.28 | 0.71 | 0.85 | 7.64 | 0.17 |
EBT Excluding Unusual Items | 3.95 | 2.84 | -12.81 | -11.82 | 23.1 |
Gain (Loss) on Sale of Investments | 2.33 | 3.36 | -4.54 | -4.22 | -7.47 |
Other Unusual Items | - | - | - | 2.02 | - |
Pretax Income | 6.29 | 6.2 | -17.34 | -14.01 | 15.62 |
Income Tax Expense | 0.29 | 0.81 | -2.13 | -3.01 | 3.89 |
Net Income | 5.99 | 5.39 | -15.21 | -11 | 11.73 |
Net Income to Common | 5.99 | 5.39 | -15.21 | -11 | 11.73 |
Net Income Growth | 11.19% | - | - | - | -73.41% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 |
EPS (Basic) | 0.01 | 0.01 | -0.04 | -0.03 | 0.03 |
EPS (Diluted) | 0.01 | 0.01 | -0.04 | -0.03 | 0.03 |
EPS Growth | 11.19% | - | - | - | -73.33% |
Free Cash Flow | - | 88.51 | -119.71 | -118.04 | 46.06 |
Free Cash Flow Per Share | - | 0.22 | -0.30 | -0.29 | 0.12 |
Dividend Per Share | - | - | - | 0.010 | 0.010 |
Dividend Growth | - | - | - | - | -74.36% |
Gross Margin | 7.01% | 5.42% | 1.86% | 0.91% | 6.05% |
Operating Margin | 0.19% | 0.13% | -1.60% | -2.16% | 2.69% |
Profit Margin | 1.54% | 0.89% | -1.74% | -1.15% | 1.56% |
Free Cash Flow Margin | - | 14.55% | -13.66% | -12.37% | 6.12% |
EBITDA | 1.93 | 1.94 | -12.77 | -19.25 | 21.7 |
EBITDA Margin | 0.50% | 0.32% | -1.46% | -2.02% | 2.88% |
D&A For EBITDA | 1.18 | 1.18 | 1.29 | 1.4 | 1.4 |
EBIT | 0.75 | 0.76 | -14.06 | -20.65 | 20.3 |
EBIT Margin | 0.19% | 0.13% | -1.60% | -2.16% | 2.69% |
Effective Tax Rate | 4.68% | 13.04% | - | - | 24.89% |