
SITC International Holdings Co Ltd
HKEX:1308

Income Statement
Earnings Waterfall
SITC International Holdings Co Ltd
Revenue
|
3.1B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-142m
USD
|
Operating Income
|
1B
USD
|
Other Expenses
|
27.5m
USD
|
Net Income
|
1B
USD
|
Income Statement
SITC International Holdings Co Ltd
Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | 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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Interest Expense |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
9
|
9
|
11
|
14
|
14
|
13
|
14
|
16
|
15
|
17
|
20
|
19
|
15
|
16
|
|
Revenue |
737
N/A
|
704
-5%
|
992
+41%
|
1 036
+4%
|
1 066
+3%
|
1 218
+14%
|
1 219
+0%
|
1 224
+0%
|
1 239
+1%
|
1 274
+3%
|
1 305
+2%
|
1 338
+2%
|
1 379
+3%
|
1 377
0%
|
1 371
0%
|
1 370
0%
|
646
-53%
|
1 348
+109%
|
1 396
+4%
|
1 449
+4%
|
1 502
+4%
|
1 554
+3%
|
1 551
0%
|
1 685
+9%
|
2 276
+35%
|
3 012
+32%
|
3 936
+31%
|
4 113
+4%
|
3 109
-24%
|
2 429
-22%
|
2 476
+2%
|
3 058
+24%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(642)
|
(633)
|
(894)
|
(925)
|
(948)
|
(1 073)
|
(1 074)
|
(1 083)
|
(1 093)
|
(1 130)
|
(1 150)
|
(1 174)
|
(1 215)
|
(1 211)
|
(1 192)
|
(1 192)
|
(532)
|
(1 097)
|
(1 140)
|
(1 196)
|
(1 225)
|
(1 256)
|
(1 237)
|
(1 240)
|
(1 433)
|
(1 693)
|
(1 969)
|
(2 134)
|
(2 002)
|
(1 806)
|
(1 783)
|
(1 915)
|
|
Gross Profit |
95
N/A
|
71
-25%
|
98
+38%
|
111
+13%
|
118
+7%
|
145
+23%
|
144
-1%
|
140
-3%
|
146
+4%
|
145
-1%
|
155
+7%
|
164
+5%
|
164
+0%
|
166
+1%
|
179
+8%
|
178
0%
|
114
-36%
|
252
+121%
|
256
+2%
|
253
-1%
|
277
+10%
|
298
+7%
|
314
+5%
|
445
+42%
|
844
+90%
|
1 319
+56%
|
1 967
+49%
|
1 979
+1%
|
1 107
-44%
|
623
-44%
|
693
+11%
|
1 143
+65%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
7
|
(5)
|
(17)
|
(23)
|
(66)
|
(61)
|
(51)
|
(50)
|
(28)
|
(35)
|
(41)
|
(39)
|
(42)
|
(39)
|
(39)
|
(33)
|
(74)
|
(76)
|
(68)
|
(71)
|
(79)
|
(83)
|
(93)
|
(117)
|
(152)
|
(167)
|
(163)
|
(149)
|
(137)
|
(133)
|
(142)
|
|
Selling, General & Administrative |
(35)
|
(33)
|
(49)
|
(52)
|
(54)
|
(63)
|
(62)
|
(63)
|
(63)
|
(65)
|
(66)
|
(67)
|
(69)
|
(69)
|
(72)
|
(73)
|
(34)
|
(75)
|
(78)
|
(70)
|
(71)
|
(80)
|
(85)
|
(97)
|
(121)
|
(155)
|
(168)
|
(166)
|
(150)
|
(136)
|
(136)
|
(145)
|
|
Other Operating Expenses |
(6)
|
40
|
44
|
35
|
31
|
(3)
|
0
|
12
|
13
|
38
|
31
|
25
|
29
|
28
|
33
|
34
|
0
|
1
|
2
|
2
|
(0)
|
2
|
2
|
4
|
3
|
3
|
1
|
2
|
1
|
(0)
|
2
|
3
|
|
Operating Income |
55
N/A
|
78
+41%
|
93
+19%
|
93
+1%
|
95
+2%
|
79
-17%
|
83
+5%
|
90
+8%
|
96
+7%
|
117
+22%
|
121
+3%
|
122
+1%
|
125
+2%
|
125
0%
|
140
+13%
|
139
-1%
|
81
-42%
|
178
+121%
|
180
+1%
|
185
+2%
|
206
+12%
|
220
+7%
|
231
+5%
|
352
+52%
|
726
+107%
|
1 167
+61%
|
1 800
+54%
|
1 816
+1%
|
957
-47%
|
486
-49%
|
560
+15%
|
1 001
+79%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
8
|
16
|
18
|
19
|
18
|
11
|
11
|
13
|
9
|
14
|
24
|
38
|
58
|
45
|
30
|
43
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
4
|
1
|
0
|
0
|
0
|
2
|
3
|
46
|
119
|
98
|
22
|
3
|
10
|
|
Total Other Income |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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 |
77
N/A
|
77
+1%
|
92
+19%
|
94
+3%
|
97
+3%
|
81
-16%
|
85
+5%
|
91
+6%
|
96
+6%
|
115
+20%
|
119
+3%
|
120
+1%
|
123
+2%
|
125
+1%
|
141
+13%
|
141
0%
|
90
-36%
|
198
+121%
|
205
+3%
|
208
+2%
|
225
+8%
|
231
+3%
|
242
+5%
|
365
+51%
|
737
+102%
|
1 185
+61%
|
1 870
+58%
|
1 973
+6%
|
1 114
-44%
|
553
-50%
|
594
+7%
|
1 054
+78%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(15)
|
(17)
|
(20)
|
(23)
|
(22)
|
(17)
|
(17)
|
(19)
|
|
Income from Continuing Operations |
76
|
76
|
89
|
91
|
94
|
79
|
84
|
88
|
94
|
113
|
116
|
118
|
119
|
121
|
137
|
136
|
86
|
190
|
196
|
199
|
216
|
222
|
232
|
354
|
722
|
1 167
|
1 850
|
1 950
|
1 092
|
536
|
576
|
1 034
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
5
|
5
|
5
|
5
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Net Income (Common) |
75
N/A
|
75
N/A
|
88
+18%
|
91
+3%
|
93
+3%
|
84
-10%
|
89
+6%
|
94
+5%
|
99
+6%
|
113
+14%
|
116
+3%
|
117
+1%
|
119
+1%
|
121
+2%
|
137
+13%
|
136
0%
|
85
-37%
|
189
+122%
|
195
+3%
|
198
+2%
|
214
+9%
|
220
+3%
|
231
+5%
|
352
+52%
|
719
+104%
|
1 163
+62%
|
1 844
+59%
|
1 944
+5%
|
1 087
-44%
|
531
-51%
|
572
+8%
|
1 028
+80%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.13
+44%
|
0.27
+108%
|
0.43
+59%
|
0.69
+60%
|
0.72
+4%
|
0.41
-43%
|
0.2
-51%
|
0.21
+5%
|
0.38
+81%
|