Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
880.00
457.00
416.00
362.00
356.00
916.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
880.00
457.00
416.00
362.00
356.00
916.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
217.00
163.00
124.00
133.00
150.00
143.00
Operating Expenses
15.00
15.00
10.00
2.00
1.00
2.00
General and Administration Expenses
76.00
44.00
29.00
33.00
39.00
35.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
852.00
475.00
456.00
463.00
407.00
833.00
Operating Profit (PBDIT) excl Other Income
28.00
-17.00
-39.00
-101.00
-51.00
83.00
Other Income
1.00
4.00
2.00
0.00
16.00
3.00
Operating Profit (PBDIT)
66.00
19.00
-1.00
-65.00
0.00
118.00
Interest
15.00
15.00
10.00
2.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
32.00
34.00
35.00
34.00
31.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
-29.00
-31.00
-104.00
-36.00
83.00
Provision for Tax
3.00
-1.00
0.00
-3.00
-3.00
10.00
Profit After Tax
10.00
-28.00
-31.00
-100.00
-33.00
73.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.13
-0.34
-0.37
-1.20
-0.40
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 92.38% vs 9.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 261.02% vs 55.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.03% vs 56.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 138.69% vs 10.09% in Mar 2024
Compare Profit and Loss Results of Sam Woo Construction Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
880.00
92.00
788.00
856.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
880.00
92.00
788.00
856.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
217.00
9.00
208.00
2,311.11%
Operating Expenses
15.00
1.00
14.00
1,400.00%
General and Administration Expenses
76.00
68.00
8.00
11.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
852.00
146.00
706.00
483.56%
Operating Profit (PBDIT) excl Other Income
28.00
-53.00
81.00
152.83%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
66.00
-44.00
110.00
250.00%
Interest
15.00
1.00
14.00
1,400.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
36.00
8.00
28.00
350.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
-57.00
71.00
124.56%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
10.00
-64.00
74.00
115.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1302
-0.1094
0.24
219.01%
Profit And Loss - Net Sales
Net Sales 880.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 92.38% vs 9.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 261.02% vs 55.44% in Mar 2024
Profit And Loss - Interest
Interest 15.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.03% vs 56.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 138.69% vs 10.09% in Mar 2024






