SG Group Holdings Limited (HKG:1657)
Hong Kong
· Delayed Price · Currency is HKD 9.84
+0.19 (1.97%)
May 22, 2025, 2:25 PM HKT
SG Group Holdings Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 101.53 | 122.91 | 149.36 | 168.89 | 120.93 | 257.32 | Upgrade
|
| Revenue Growth (YoY) | -42.38% | -17.71% | -11.56% | 39.66% | -53.00% | 25.90% | Upgrade
|
| Cost of Revenue | 83.74 | 104.59 | 130.69 | 134.53 | 101.51 | 197.03 | Upgrade
|
| Gross Profit | 17.79 | 18.32 | 18.67 | 34.36 | 19.43 | 60.29 | Upgrade
|
| Selling, General & Admin | 32.1 | 32.58 | 31.48 | 33.9 | 23.17 | 32.6 | Upgrade
|
| Operating Expenses | 34.42 | 33.97 | 31.76 | 33.21 | 21.92 | 36.59 | Upgrade
|
| Operating Income | -16.63 | -15.65 | -13.08 | 1.16 | -2.5 | 23.71 | Upgrade
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| Interest Expense | -0.25 | -0.24 | -0.35 | -0.24 | -0.25 | -0.2 | Upgrade
|
| Interest & Investment Income | 0.45 | 0.45 | 0.66 | 0.33 | 0.18 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.58 | 0.06 | 1.25 | -0.2 | 0.89 | -3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.06 | 0.84 | 2.14 | 1.91 | 2.45 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -14.8 | -14.53 | -9.38 | 2.96 | 0.78 | 20.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.38 | -2.83 | -1.4 | -1.75 | 0.81 | 5.22 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | 0.29 | Upgrade
|
| Asset Writedown | - | - | -6.71 | - | -0.54 | - | Upgrade
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| Other Unusual Items | - | - | 0.97 | - | - | -6.44 | Upgrade
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| Pretax Income | -16.18 | -17.36 | -16.52 | 1.23 | 1.05 | 19.42 | Upgrade
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| Income Tax Expense | -0.2 | -0.21 | -0.09 | 0.74 | 1.14 | 3.58 | Upgrade
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| Net Income | -15.98 | -17.15 | -16.43 | 0.49 | -0.09 | 15.84 | Upgrade
|
| Net Income to Common | -15.98 | -17.15 | -16.43 | 0.49 | -0.09 | 15.84 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -13.54% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| EPS (Basic) | -0.50 | -0.54 | -0.51 | 0.02 | -0.00 | 0.50 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.54 | -0.51 | 0.02 | -0.00 | 0.50 | Upgrade
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| EPS Growth | - | - | - | - | - | -13.54% | Upgrade
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| Free Cash Flow | 13.78 | -2.63 | -13.27 | 8.19 | 16.68 | -6.24 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -0.08 | -0.41 | 0.26 | 0.52 | -0.20 | Upgrade
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| Gross Margin | 17.52% | 14.90% | 12.50% | 20.35% | 16.06% | 23.43% | Upgrade
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| Operating Margin | -16.38% | -12.73% | -8.76% | 0.69% | -2.07% | 9.21% | Upgrade
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| Profit Margin | -15.74% | -13.95% | -11.00% | 0.29% | -0.07% | 6.16% | Upgrade
|
| Free Cash Flow Margin | 13.57% | -2.14% | -8.88% | 4.85% | 13.80% | -2.43% | Upgrade
|
| EBITDA | -13.45 | -13.21 | -10.97 | 3.37 | -0.57 | 25.08 | Upgrade
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| EBITDA Margin | -13.24% | -10.75% | -7.35% | 2.00% | -0.47% | 9.75% | Upgrade
|
| D&A For EBITDA | 3.19 | 2.44 | 2.11 | 2.22 | 1.92 | 1.37 | Upgrade
|
| EBIT | -16.63 | -15.65 | -13.08 | 1.16 | -2.5 | 23.71 | Upgrade
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| EBIT Margin | -16.38% | -12.73% | -8.76% | 0.69% | -2.07% | 9.21% | Upgrade
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| Effective Tax Rate | - | - | - | 60.08% | 108.37% | 18.42% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.