Shun Wo Group Holdings Limited (1591.HK)
HKD 0.15
(-2.6%)
HKD 0.15
(-2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 333.43 Million | 312.9 Million | 242.29 Million | 144.35 Million | 134.39 Million | 231.53 Million |
| Cost of Revenue | 274.33 Million | 290.55 Million | 227.63 Million | 126.09 Million | 143.1 Million | 235.8 Million |
| Gross Profit | 59.09 Million | 22.35 Million | 14.65 Million | 18.26 Million | -8.71 Million | -4.27 Million |
| Operating Expenses | 20.15 Million | 5.28 Million | 20.69 Million | 29.63 Million | 22.54 Million | 22.2 Million |
| Selling, General and Administrative Expenses | 20.15 Million | 5.28 Million | 20.69 Million | 29.63 Million | 22.54 Million | 20.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 68 Thousand | 577 Thousand | 1.33 Million | 480 Thousand | 298 Thousand |
| Cost and Expenses | 294.48 Million | 295.83 Million | 248.32 Million | 155.72 Million | 165.64 Million | 258.01 Million |
| Operating Income | 38.94 Million | 17.06 Million | -6.03 Million | -11.36 Million | -31.25 Million | -26.82 Million |
| Interest Expense | - | - | - | - | - | 25 Thousand |
| Income Tax Expense | 3.31 Million | 6.2 Million | 5.73 Million | -369 Thousand | 401 Thousand | 1.04 Million |
| Earnings before Tax | 42.78 Million | 18.93 Million | -4.49 Million | -6.44 Million | -32.65 Million | -26.17 Million |
| Net Income | 39.46 Million | 18.93 Million | -4.49 Million | -6.07 Million | -33.05 Million | -25.13 Million |
| Earnings Per Share Basic | 0.10 | 0.00 | -0.00 | -0.00 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.10 | 0.00 | -0.00 | -0.00 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 400 Million | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 3.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
| Gross Margin | 0.18 | 0.07 | 0.06 | 0.13 | -0.06 | -0.02 |
| EBIT Margin | 0.15 | 0.08 | -0.00 | -0.03 | -0.18 | -0.08 |
| Profit Margin | 0.12 | 0.06 | -0.02 | -0.04 | -0.25 | -0.11 |
| EBITDA | 49.58 Million | 23.49 Million | 944 Thousand | 1.27 Million | -24.07 Million | -18.59 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | -0.02 | -0.08 | -0.23 | -0.12 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 98.58 Million | 333.43 Million | 234.84 Million | 312.9 Million | 184.55 Million | 128.34 Million |
| Cost of Revenue | 82.07 Million | 274.33 Million | 191.36 Million | 290.55 Million | 172.55 Million | 118 Million |
| Gross Profit | 16.5 Million | 59.09 Million | 43.48 Million | 22.35 Million | 12 Million | 10.34 Million |
| Operating Expenses | 10.59 Million | 20.15 Million | 10.11 Million | 5.28 Million | 9.85 Million | -4.57 Million |
| Selling, General and Administrative Expenses | 10.59 Million | - | 10.11 Million | - | 9.85 Million | -4.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 877 Thousand | - | 68 Thousand | - | - |
| Cost and Expenses | 92.67 Million | 294.48 Million | 201.47 Million | 295.83 Million | 182.41 Million | 113.42 Million |
| Operating Income | 5.9 Million | 38.94 Million | 33.37 Million | 17.06 Million | 2.14 Million | 14.92 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.16 Million | 3.31 Million | 1.15 Million | 6.2 Million | - | - |
| Earnings before Tax | 8.7 Million | 42.78 Million | 34.08 Million | 18.93 Million | 2.67 Million | 16.25 Million |
| Net Income | 6.53 Million | 39.46 Million | 32.93 Million | 18.93 Million | 2.67 Million | 16.25 Million |
| Earnings Per Share Basic | 0.02 | - | 0.01 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.02 | - | 0.01 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 400.01 Million | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
| Gross Margin | 0.17 | 0.18 | 0.19 | 0.07 | 0.07 | 0.08 |
| EBIT Margin | 0.09 | - | 0.16 | - | 0.03 | 0.14 |
| Profit Margin | 0.07 | 0.12 | 0.14 | 0.06 | 0.01 | 0.13 |
| EBITDA | 8.47 Million | - | 36.71 Million | - | 5.52 Million | 17.97 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.14 | 0.05 | 0.01 | 0.12 |
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