Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
312.91
242.29
144.36
134.39
231.53
131.78
218.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
312.91
242.29
144.36
134.39
231.53
131.78
218.65
Raw Material Cost
290.55
227.63
126.09
143.10
237.93
109.42
170.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
28.15
24.96
25.27
34.25
43.38
32.63
31.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.03
0.22
0.43
Selling and Distribution Expenses
5.29
20.69
29.63
22.54
20.39
17.87
15.73
Other Expenses
-2.82
-2.50
-2.53
-3.43
-4.34
-3.28
-3.17
Total Expenditure (Excl Depreciation)
295.84
248.33
155.72
165.65
258.32
127.29
186.45
Operating Profit (PBDIT) excl Other Income
17.1
-6
-11.399999999999999
-31.299999999999997
-26.8
4.5
32.2
Other Income
0.51
1.54
2.71
1.09
0.64
2.29
0.79
Operating Profit (PBDIT)
24.00
1.47
-0.93
-22.98
-18.60
14.40
40.62
Interest
0.00
0.00
0.00
0.00
0.03
0.22
0.43
Exceptional Items
1.36
0.00
2.21
-2.49
0.00
0.00
-9.18
Gross Profit (PBDT)
22.35
14.66
18.26
-8.71
-6.39
22.36
47.92
Depreciation
6.43
5.97
7.72
7.18
7.55
7.62
6.92
Profit Before Tax
18.93
-4.50
-6.44
-32.65
-26.18
6.56
24.08
Tax
0.00
0.00
-0.37
0.40
-1.04
1.00
5.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.93
-4.50
-6.07
-33.05
-25.13
5.56
18.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18.93
-4.50
-6.07
-33.05
-25.13
5.56
18.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.93
-4.50
-6.07
-33.05
-25.13
5.56
18.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
106.25
87.32
91.81
97.88
130.94
162.37
156.81
Earnings per share (EPS)
0.0
-0.0
-0.0
-0.01
-0.01
0.0
0.01
Diluted Earnings per share
0.0
-0.0
-0.0
-0.01
-0.01
0.0
0.01
Operating Profit Margin (Excl OI)
5.45%
-2.49%
-7.87%
-23.26%
-11.57%
3.41%
15.05%
Gross Profit Margin
8.11%
0.61%
0.88%
-18.95%
-8.04%
10.76%
14.18%
PAT Margin
6.05%
-1.86%
-4.21%
-24.59%
-10.85%
4.22%
8.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 29.14% vs 67.80% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 520.00% vs 26.23% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 23,600.00% vs 97.22% in Mar 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Shun Wo Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
312.91
119.73
193.18
161.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
312.91
119.73
193.18
161.35%
Raw Material Cost
290.55
113.06
177.49
156.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.15
34.41
-6.26
-18.19%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5.61
-5.61
-100.00%
Selling and Distribution Expenses
5.29
22.71
-17.42
-76.71%
Other Expenses
-2.82
-4.00
1.18
29.50%
Total Expenditure (Excl Depreciation)
295.84
135.77
160.07
117.90%
Operating Profit (PBDIT) excl Other Income
17.07
-16.03
33.10
206.49%
Other Income
0.51
-5.81
6.32
108.78%
Operating Profit (PBDIT)
24.00
-15.97
39.97
250.28%
Interest
0.00
5.61
-5.61
-100.00%
Exceptional Items
1.36
1.01
0.35
34.65%
Gross Profit (PBDT)
22.35
6.68
15.67
234.58%
Depreciation
6.43
5.87
0.56
9.54%
Profit Before Tax
18.93
-26.43
45.36
171.62%
Tax
0.00
0.34
-0.34
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.93
-26.77
45.70
170.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.93
-26.77
45.70
170.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.93
-26.77
45.70
170.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
106.25
-52.89
159.14
300.89%
Earnings per share (EPS)
0.00
-0.07
0.07
100.00%
Diluted Earnings per share
0.00
-0.07
0.07
100.00%
Operating Profit Margin (Excl OI)
5.45%
-13.39%
0.00
18.84%
Gross Profit Margin
8.11%
-17.18%
0.00
25.29%
PAT Margin
6.05%
-22.36%
0.00
28.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.29 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 29.14% vs 67.80% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 520.00% vs 26.23% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 23,600.00% vs 97.22% in Mar 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.45%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
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