SG Group Holdings Limited (HKG:1657)
14.70
+0.51 (3.59%)
Feb 27, 2026, 11:46 AM HKT
SG Group Holdings Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 170.28 | 153.77 | 122.91 | 149.36 | 168.89 | 120.93 | Upgrade
|
| Revenue Growth (YoY) | 67.71% | 25.11% | -17.71% | -11.56% | 39.66% | -53.00% | Upgrade
|
| Cost of Revenue | 136.13 | 123.42 | 104.59 | 130.69 | 134.53 | 101.51 | Upgrade
|
| Gross Profit | 34.15 | 30.35 | 18.32 | 18.67 | 34.36 | 19.43 | Upgrade
|
| Selling, General & Admin | 35.01 | 33.74 | 32.58 | 31.48 | 33.9 | 23.17 | Upgrade
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| Operating Expenses | 35.49 | 35.86 | 33.97 | 31.76 | 33.21 | 21.92 | Upgrade
|
| Operating Income | -1.34 | -5.52 | -15.65 | -13.08 | 1.16 | -2.5 | Upgrade
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| Interest Expense | -0.75 | -0.48 | -0.24 | -0.35 | -0.24 | -0.25 | Upgrade
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| Interest & Investment Income | 0.04 | 0.04 | 0.45 | 0.66 | 0.33 | 0.18 | Upgrade
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| Currency Exchange Gain (Loss) | 0.44 | 0.76 | 0.06 | 1.25 | -0.2 | 0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | 1.04 | 0.84 | 2.14 | 1.91 | 2.45 | Upgrade
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| EBT Excluding Unusual Items | -1.21 | -4.16 | -14.53 | -9.38 | 2.96 | 0.78 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.1 | -0.46 | -2.83 | -1.4 | -1.75 | 0.81 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | - | Upgrade
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| Asset Writedown | -1.63 | -1.63 | - | -6.71 | - | -0.54 | Upgrade
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| Other Unusual Items | - | - | - | 0.97 | - | - | Upgrade
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| Pretax Income | -2.94 | -6.26 | -17.36 | -16.52 | 1.23 | 1.05 | Upgrade
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| Income Tax Expense | -0.13 | -0.21 | -0.21 | -0.09 | 0.74 | 1.14 | Upgrade
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| Net Income | -2.81 | -6.04 | -17.15 | -16.43 | 0.49 | -0.09 | Upgrade
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| Net Income to Common | -2.81 | -6.04 | -17.15 | -16.43 | 0.49 | -0.09 | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| EPS (Basic) | -0.09 | -0.19 | -0.54 | -0.51 | 0.02 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.19 | -0.54 | -0.51 | 0.02 | -0.00 | Upgrade
|
| Free Cash Flow | 1.54 | -12.77 | -2.63 | -13.27 | 8.19 | 16.68 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -0.40 | -0.08 | -0.41 | 0.26 | 0.52 | Upgrade
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| Gross Margin | 20.05% | 19.74% | 14.90% | 12.50% | 20.35% | 16.06% | Upgrade
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| Operating Margin | -0.79% | -3.59% | -12.73% | -8.76% | 0.69% | -2.07% | Upgrade
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| Profit Margin | -1.65% | -3.93% | -13.95% | -11.00% | 0.29% | -0.07% | Upgrade
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| Free Cash Flow Margin | 0.90% | -8.30% | -2.14% | -8.88% | 4.85% | 13.80% | Upgrade
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| EBITDA | 1.22 | -2.49 | -13.21 | -10.97 | 3.37 | -0.57 | Upgrade
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| EBITDA Margin | 0.71% | -1.62% | -10.75% | -7.35% | 2.00% | -0.47% | Upgrade
|
| D&A For EBITDA | 2.56 | 3.03 | 2.44 | 2.11 | 2.22 | 1.92 | Upgrade
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| EBIT | -1.34 | -5.52 | -15.65 | -13.08 | 1.16 | -2.5 | Upgrade
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| EBIT Margin | -0.79% | -3.59% | -12.73% | -8.76% | 0.69% | -2.07% | Upgrade
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| Effective Tax Rate | - | - | - | - | 60.08% | 108.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.