See more : SungEel HiTech Co., Ltd. (365340.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Shun Wo Group Holdings Limited (1591.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shun Wo Group Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Shun Wo Group Holdings Limited (1591.HK)
About Shun Wo Group Holdings Limited
Shun Wo Group Holdings Limited, an investment holding company, undertakes various foundation works in Hong Kong. It undertakes excavation and lateral support, socketed H-piling and mini-piling, and pile caps construction works. The company was founded in 1995 and is headquartered in Sai Wan Ho, Hong Kong. Shun Wo Group Holdings Limited is a subsidiary of May City Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333.43M | 312.91M | 242.29M | 144.36M | 134.39M | 231.53M | 131.78M | 218.65M | 192.15M | 166.51M | 75.55M |
| Cost of Revenue | 274.33M | 290.55M | 227.64M | 126.10M | 143.10M | 235.80M | 106.25M | 167.40M | 149.03M | 124.66M | 51.42M |
| Gross Profit | 59.10M | 22.35M | 14.66M | 18.26M | -8.71M | -4.27M | 25.53M | 51.25M | 43.12M | 41.85M | 24.13M |
| Gross Profit Ratio | 17.72% | 7.14% | 6.05% | 12.65% | -6.48% | -1.84% | 19.38% | 23.44% | 22.44% | 25.13% | 31.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.35M | 6.21M | 5.90M | 5.33M | 5.77M | 6.43M | 6.13M | 7.49M | 2.29M | 7.89M | 3.45M |
| Selling & Marketing | -2.20M | -927.00K | 14.79M | 24.30M | 16.77M | 14.00M | 11.74M | 8.24M | 5.44M | 0.00 | 0.00 |
| SG&A | 20.15M | 5.29M | 20.69M | 29.63M | 22.54M | 20.43M | 17.87M | 15.73M | 11.40M | 7.89M | 3.45M |
| Other Expenses | 0.00 | 68.00K | 577.00K | 1.34M | 480.00K | 298.00K | 314.00K | 712.00K | 0.00 | 690.00K | 125.00K |
| Operating Expenses | 20.15M | 5.29M | 20.69M | 29.63M | 22.54M | 22.21M | 19.76M | 27.08M | 11.40M | 7.88M | 3.45M |
| Cost & Expenses | 294.48M | 295.84M | 248.33M | 155.73M | 165.65M | 258.01M | 126.01M | 194.48M | 160.43M | 132.54M | 54.87M |
| Interest Income | 2.43M | 396.00K | 13.00K | 58.00K | 619.00K | 304.00K | 788.00K | 87.00K | 263.00K | 19.00K | 6.00K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00K | 218.00K | 435.00K | 283.00K | 9.00K | 6.00K |
| Depreciation & Amortization | 6.81M | 6.43M | 5.97M | 7.72M | 7.18M | 7.55M | 7.62M | 6.93M | 5.47M | 1.73M | 658.00K |
| EBITDA | 45.75M | 23.50M | 944.00K | 1.28M | -24.07M | -18.60M | 12.11M | 39.12M | 40.86M | 35.68M | 21.46M |
| EBITDA Ratio | 13.72% | 7.51% | -0.03% | -2.53% | -17.91% | -8.33% | 9.19% | 17.89% | 19.36% | 21.86% | 28.40% |
| Operating Income | 38.95M | 17.07M | -6.03M | -11.37M | -31.25M | -26.83M | 4.49M | 32.19M | 31.73M | 33.97M | 20.67M |
| Operating Income Ratio | 11.68% | 5.45% | -2.49% | -7.87% | -23.26% | -11.59% | 3.41% | 14.72% | 16.51% | 20.40% | 27.37% |
| Total Other Income/Expenses | 3.84M | -356.00K | -1.17M | 4.92M | -3.96M | -1.47M | 2.07M | -11.44M | 597.00K | -513.00K | 119.00K |
| Income Before Tax | 42.78M | 18.93M | -4.50M | -6.44M | -32.65M | -26.18M | 6.56M | 24.08M | 32.32M | 34.75M | 20.79M |
| Income Before Tax Ratio | 12.83% | 6.05% | -1.86% | -4.46% | -24.30% | -11.31% | 4.98% | 11.01% | 16.82% | 20.87% | 27.52% |
| Income Tax Expense | 3.32M | 6.20M | 5.73M | -369.00K | 401.00K | 1.04M | 999.00K | 5.92M | 6.77M | 6.54M | 3.41M |
| Net Income | 39.47M | 18.93M | -4.50M | -6.07M | -33.05M | -25.13M | 5.56M | 18.16M | 25.55M | 28.21M | 17.38M |
| Net Income Ratio | 11.84% | 6.05% | -1.86% | -4.21% | -24.59% | -10.85% | 4.22% | 8.30% | 13.30% | 16.94% | 23.01% |
| EPS | 0.10 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.10 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 400.00M | 4.00B | 4.00B | 4.00B | 4.00B | 4.00B | 4.00B | 3.61B | 4.00B | 3.20B | 3.20B |
| Weighted Avg Shares Out (Dil) | 400.00M | 4.00B | 4.00B | 4.00B | 4.00B | 4.00B | 4.00B | 3.61B | 4.00B | 3.20B | 3.20B |
Source: https://incomestatements.info
Category: Stock Reports