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Sitoy Group Holdings Ltd
HKEX:1023

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Sitoy Group Holdings Ltd Logo
Sitoy Group Holdings Ltd
HKEX:1023
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Price: 0.53 HKD 3.92% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: HKD
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%

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