Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
333.00
312.00
242.00
144.00
134.00
231.00
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
333.00
312.00
242.00
144.00
134.00
231.00
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
33.00
28.00
24.00
25.00
34.00
43.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.00
5.00
20.00
29.00
22.00
20.00
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
294.00
295.00
248.00
155.00
165.00
258.00
Operating Profit (PBDIT) excl Other Income
38.00
17.00
-6.00
-11.00
-31.00
-26.00
Other Income
3.00
0.00
1.00
2.00
1.00
0.00
Operating Profit (PBDIT)
49.00
24.00
1.00
0.00
-22.00
-18.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
6.00
5.00
7.00
7.00
7.00
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
42.00
18.00
-4.00
-6.00
-32.00
-26.00
Provision for Tax
3.00
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
39.00
18.00
-4.00
-6.00
-33.00
-25.00
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
0.10
0.05
-0.01
-0.02
-0.08
-0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.56% vs 29.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 128.19% vs 382.85% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is 108.46% vs 521.18% in Mar 2023
Compare Profit and Loss Results of Shun Wo Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
333.00
119.00
214.00
179.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
333.00
119.00
214.00
179.83%
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
33.00
34.00
-1.00
-2.94%
Operating Expenses
0.00
5.00
-5.00
-100.00%
General and Administration Expenses
20.00
22.00
-2.00
-9.09%
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
294.00
135.00
159.00
117.78%
Operating Profit (PBDIT) excl Other Income
38.00
-16.00
54.00
337.50%
Other Income
3.00
-5.00
8.00
160.00%
Operating Profit (PBDIT)
49.00
-15.00
64.00
426.67%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
5.00
1.00
20.00%
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
42.00
-26.00
68.00
261.54%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
39.00
-26.00
65.00
250.00%
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
0.0987
-0.0669
0.17
247.53%
Profit And Loss - Net Sales
Net Sales 333.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 6.56% vs 29.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.95 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 128.19% vs 382.85% in Mar 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 39.47 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 108.46% vs 521.18% in Mar 2023






