Sitoy Group Holdings Ltd
HKEX:1023
Income Statement
Earnings Waterfall
Sitoy Group Holdings Ltd
Revenue
|
1.7B
HKD
|
Cost of Revenue
|
-1.1B
HKD
|
Gross Profit
|
577.4m
HKD
|
Operating Expenses
|
-415.4m
HKD
|
Operating Income
|
162m
HKD
|
Other Expenses
|
-11.8m
HKD
|
Net Income
|
150.2m
HKD
|
Income Statement
Sitoy Group Holdings Ltd
Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
3 338
N/A
|
3 430
+3%
|
3 360
-2%
|
3 716
+11%
|
3 857
+4%
|
3 525
-9%
|
3 380
-4%
|
3 332
-1%
|
2 837
-15%
|
2 140
-25%
|
1 917
-10%
|
2 086
+9%
|
2 306
+11%
|
2 429
+5%
|
2 441
+1%
|
2 307
-6%
|
1 809
-22%
|
1 331
-26%
|
1 314
-1%
|
1 576
+20%
|
1 846
+17%
|
1 870
+1%
|
1 828
-2%
|
1 685
-8%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(2 597)
|
(2 672)
|
(2 576)
|
(2 805)
|
(2 853)
|
(2 578)
|
(2 498)
|
(2 435)
|
(2 070)
|
(1 564)
|
(1 399)
|
(1 524)
|
(1 669)
|
(1 753)
|
(1 746)
|
(1 636)
|
(1 370)
|
(1 062)
|
(987)
|
(1 155)
|
(1 312)
|
(1 280)
|
(1 222)
|
(1 108)
|
|
Gross Profit |
741
N/A
|
758
+2%
|
785
+4%
|
912
+16%
|
1 004
+10%
|
948
-6%
|
883
-7%
|
897
+2%
|
767
-15%
|
576
-25%
|
518
-10%
|
562
+8%
|
637
+13%
|
676
+6%
|
695
+3%
|
671
-4%
|
439
-35%
|
269
-39%
|
328
+22%
|
422
+29%
|
534
+27%
|
589
+10%
|
606
+3%
|
577
-5%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(285)
|
(299)
|
(301)
|
(346)
|
(396)
|
(398)
|
(413)
|
(434)
|
(409)
|
(283)
|
(335)
|
(367)
|
(427)
|
(477)
|
(586)
|
(610)
|
(516)
|
(524)
|
(397)
|
(390)
|
(360)
|
(355)
|
(380)
|
(415)
|
|
Selling, General & Administrative |
(298)
|
(317)
|
(330)
|
(362)
|
(389)
|
(405)
|
(426)
|
(430)
|
(408)
|
(365)
|
(342)
|
(365)
|
(421)
|
(482)
|
(587)
|
(610)
|
(534)
|
(428)
|
(354)
|
(378)
|
(374)
|
(371)
|
(389)
|
(408)
|
|
Other Operating Expenses |
14
|
18
|
29
|
15
|
(7)
|
7
|
13
|
(4)
|
(1)
|
83
|
7
|
(1)
|
(5)
|
5
|
1
|
1
|
18
|
(96)
|
(43)
|
(12)
|
14
|
16
|
8
|
(7)
|
|
Operating Income |
457
N/A
|
459
+0%
|
484
+5%
|
565
+17%
|
608
+8%
|
550
-10%
|
470
-15%
|
463
-1%
|
358
-23%
|
293
-18%
|
184
-37%
|
195
+6%
|
211
+8%
|
199
-6%
|
109
-45%
|
61
-44%
|
(77)
N/A
|
(255)
-231%
|
(70)
+73%
|
31
N/A
|
174
+461%
|
234
+34%
|
225
-4%
|
162
-28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
6
|
6
|
10
|
18
|
38
|
38
|
18
|
38
|
53
|
62
|
72
|
69
|
52
|
23
|
(6)
|
7
|
(10)
|
1
|
17
|
40
|
38
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(39)
|
0
|
(3)
|
(0)
|
(7)
|
(7)
|
(5)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
463
N/A
|
465
+0%
|
489
+5%
|
571
+17%
|
620
+9%
|
567
-9%
|
508
-10%
|
502
-1%
|
445
-11%
|
332
-25%
|
236
-29%
|
257
+9%
|
282
+10%
|
268
-5%
|
161
-40%
|
83
-48%
|
(122)
N/A
|
(247)
-102%
|
(82)
+67%
|
31
N/A
|
185
+491%
|
267
+45%
|
259
-3%
|
189
-27%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(82)
|
(72)
|
(89)
|
(110)
|
(116)
|
(105)
|
(96)
|
(100)
|
(75)
|
(44)
|
(25)
|
(19)
|
(31)
|
(52)
|
(48)
|
(37)
|
(28)
|
3
|
(1)
|
(19)
|
(34)
|
(55)
|
(56)
|
(39)
|
|
Income from Continuing Operations |
381
|
393
|
401
|
461
|
504
|
462
|
412
|
402
|
370
|
288
|
211
|
238
|
251
|
217
|
113
|
46
|
(150)
|
(244)
|
(83)
|
12
|
150
|
212
|
203
|
150
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
10
|
13
|
11
|
17
|
16
|
3
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
381
N/A
|
393
+3%
|
401
+2%
|
461
+15%
|
504
+9%
|
462
-8%
|
412
-11%
|
402
-2%
|
370
-8%
|
288
-22%
|
211
-27%
|
239
+13%
|
257
+7%
|
227
-12%
|
126
-45%
|
57
-55%
|
(133)
N/A
|
(267)
-101%
|
(150)
+44%
|
(56)
+63%
|
112
N/A
|
211
+89%
|
203
-4%
|
150
-26%
|
|
EPS (Diluted) |
0.38
N/A
|
0.39
+3%
|
0.4
+3%
|
0.46
+15%
|
0.5
+9%
|
0.46
-8%
|
0.41
-11%
|
0.4
-2%
|
0.37
-8%
|
0.29
-22%
|
0.21
-28%
|
0.24
+14%
|
0.26
+8%
|
0.23
-12%
|
0.13
-43%
|
0.06
-54%
|
-0.14
N/A
|
-0.27
-93%
|
-0.15
+44%
|
-0.05
+67%
|
0.11
N/A
|
0.22
+100%
|
0.21
-5%
|
0.16
-24%
|