SiS International Holdings Ltd
HKEX:529
Income Statement
Earnings Waterfall
SiS International Holdings Ltd
Revenue
|
9.1B
HKD
|
Cost of Revenue
|
-8.4B
HKD
|
Gross Profit
|
668.6m
HKD
|
Operating Expenses
|
-379.2m
HKD
|
Operating Income
|
289.4m
HKD
|
Other Expenses
|
-200.6m
HKD
|
Net Income
|
88.7m
HKD
|
Income Statement
SiS International Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | 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 |
3 469
N/A
|
3 142
-9%
|
2 829
-10%
|
3 100
+10%
|
3 195
+3%
|
3 116
-2%
|
3 396
+9%
|
3 882
+14%
|
4 261
+10%
|
4 591
+8%
|
4 563
-1%
|
3 928
-14%
|
3 884
-1%
|
2 150
-45%
|
159
-93%
|
410
+159%
|
1 328
+224%
|
2 224
+67%
|
2 098
-6%
|
1 693
-19%
|
1 644
-3%
|
1 916
+17%
|
1 717
-10%
|
1 270
-26%
|
1 146
-10%
|
1 150
+0%
|
1 128
-2%
|
999
-11%
|
1 011
+1%
|
3 765
+272%
|
6 379
+69%
|
6 227
-2%
|
6 416
+3%
|
6 608
+3%
|
7 576
+15%
|
9 511
+26%
|
10 999
+16%
|
10 596
-4%
|
9 228
-13%
|
8 819
-4%
|
9 068
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 332)
|
(3 018)
|
(2 693)
|
(2 937)
|
(3 022)
|
(2 951)
|
(3 208)
|
(3 671)
|
(4 006)
|
(4 340)
|
(4 366)
|
(3 759)
|
(3 720)
|
(2 054)
|
(139)
|
(384)
|
(1 262)
|
(2 112)
|
(1 968)
|
(1 550)
|
(1 507)
|
(1 770)
|
(1 565)
|
(1 113)
|
(976)
|
(985)
|
(951)
|
(808)
|
(824)
|
(3 441)
|
(5 861)
|
(5 687)
|
(5 863)
|
(6 026)
|
(6 946)
|
(8 853)
|
(10 316)
|
(9 914)
|
(8 609)
|
(8 220)
|
(8 399)
|
|
Gross Profit |
138
N/A
|
124
-10%
|
136
+9%
|
163
+21%
|
173
+6%
|
164
-5%
|
188
+14%
|
211
+12%
|
255
+21%
|
251
-2%
|
197
-21%
|
169
-14%
|
164
-3%
|
96
-41%
|
20
-79%
|
27
+31%
|
66
+149%
|
112
+69%
|
130
+16%
|
143
+10%
|
137
-5%
|
147
+7%
|
152
+3%
|
156
+3%
|
170
+9%
|
165
-3%
|
178
+8%
|
191
+7%
|
187
-2%
|
323
+73%
|
518
+60%
|
541
+4%
|
553
+2%
|
583
+5%
|
630
+8%
|
658
+4%
|
683
+4%
|
682
0%
|
618
-9%
|
598
-3%
|
669
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(118)
|
(103)
|
(88)
|
(67)
|
(64)
|
(83)
|
(82)
|
(102)
|
(113)
|
(123)
|
(111)
|
(97)
|
(62)
|
(32)
|
(52)
|
(45)
|
(53)
|
(64)
|
(61)
|
(81)
|
(99)
|
(94)
|
(100)
|
(113)
|
(114)
|
(105)
|
(98)
|
(110)
|
(199)
|
(277)
|
(275)
|
(306)
|
(293)
|
(312)
|
(312)
|
(358)
|
(338)
|
(327)
|
(318)
|
(379)
|
|
Selling, General & Administrative |
(141)
|
(147)
|
(128)
|
(113)
|
(99)
|
(105)
|
(129)
|
(141)
|
(144)
|
(144)
|
(153)
|
(142)
|
(143)
|
(88)
|
(34)
|
(54)
|
(59)
|
(67)
|
(72)
|
(78)
|
(97)
|
(112)
|
(116)
|
(115)
|
(128)
|
(130)
|
(117)
|
(110)
|
(121)
|
(229)
|
(325)
|
(331)
|
(347)
|
(337)
|
(330)
|
(355)
|
(378)
|
(376)
|
(344)
|
(353)
|
(423)
|
|
Other Operating Expenses |
35
|
29
|
24
|
25
|
32
|
41
|
46
|
58
|
43
|
31
|
30
|
31
|
46
|
26
|
2
|
2
|
13
|
14
|
8
|
17
|
15
|
14
|
22
|
15
|
14
|
16
|
12
|
11
|
11
|
30
|
49
|
56
|
41
|
44
|
18
|
43
|
20
|
38
|
17
|
35
|
44
|
|
Operating Income |
31
N/A
|
6
-79%
|
32
+405%
|
76
+134%
|
106
+40%
|
100
-5%
|
105
+5%
|
129
+22%
|
153
+19%
|
138
-10%
|
74
-46%
|
58
-22%
|
67
+15%
|
34
-49%
|
(11)
N/A
|
(25)
-120%
|
21
N/A
|
59
+182%
|
66
+12%
|
83
+25%
|
56
-33%
|
48
-14%
|
58
+22%
|
56
-4%
|
57
+1%
|
52
-10%
|
73
+41%
|
93
+28%
|
77
-17%
|
124
+61%
|
241
+94%
|
266
+10%
|
246
-7%
|
290
+18%
|
318
+10%
|
346
+9%
|
325
-6%
|
344
+6%
|
291
-15%
|
280
-4%
|
289
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
5
|
9
|
7
|
17
|
9
|
3
|
10
|
51
|
85
|
(22)
|
(46)
|
89
|
80
|
162
|
198
|
136
|
105
|
63
|
50
|
221
|
229
|
158
|
191
|
205
|
197
|
194
|
194
|
289
|
358
|
182
|
181
|
(94)
|
(691)
|
(576)
|
(153)
|
(41)
|
(78)
|
(92)
|
(62)
|
2
|
|
Non-Reccuring Items |
(0)
|
4
|
(9)
|
(25)
|
(19)
|
(1)
|
6
|
5
|
0
|
0
|
0
|
(2)
|
(2)
|
3
|
2
|
(0)
|
(10)
|
(0)
|
1
|
(18)
|
(10)
|
0
|
0
|
0
|
20
|
20
|
11
|
4
|
82
|
89
|
(33)
|
(49)
|
7
|
(22)
|
(38)
|
(26)
|
(7)
|
(19)
|
(19)
|
(25)
|
(52)
|
|
Gain/Loss on Disposition of Assets |
24
|
34
|
10
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
13
|
(2)
|
0
|
0
|
(5)
|
(0)
|
(0)
|
0
|
(0)
|
(31)
|
(31)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
48
N/A
|
50
+4%
|
42
-15%
|
58
+37%
|
104
+78%
|
109
+5%
|
115
+5%
|
143
+25%
|
204
+43%
|
223
+9%
|
53
-76%
|
10
-81%
|
154
+1 470%
|
129
-16%
|
153
+18%
|
172
+13%
|
147
-15%
|
159
+8%
|
130
-18%
|
114
-12%
|
266
+133%
|
276
+4%
|
186
-33%
|
217
+17%
|
282
+30%
|
268
-5%
|
278
+4%
|
290
+5%
|
448
+54%
|
572
+28%
|
390
-32%
|
398
+2%
|
158
-60%
|
(423)
N/A
|
(298)
+29%
|
167
N/A
|
274
+64%
|
247
-10%
|
179
-28%
|
193
+8%
|
239
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(5)
|
(5)
|
(10)
|
(17)
|
(16)
|
(22)
|
(23)
|
(34)
|
(39)
|
(11)
|
(6)
|
(20)
|
(15)
|
(20)
|
(20)
|
(1)
|
(3)
|
(3)
|
2
|
(11)
|
(16)
|
(10)
|
(9)
|
(43)
|
(49)
|
(25)
|
(22)
|
(78)
|
(100)
|
(61)
|
(73)
|
(37)
|
74
|
44
|
(43)
|
(63)
|
(77)
|
(68)
|
(57)
|
(79)
|
|
Income from Continuing Operations |
38
|
45
|
38
|
48
|
87
|
92
|
92
|
120
|
170
|
184
|
42
|
4
|
134
|
114
|
133
|
152
|
145
|
157
|
128
|
116
|
255
|
260
|
176
|
208
|
239
|
219
|
253
|
268
|
370
|
472
|
329
|
325
|
121
|
(348)
|
(254)
|
124
|
211
|
170
|
111
|
136
|
160
|
|
Income to Minority Interest |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
2
|
1
|
(11)
|
(17)
|
(8)
|
(2)
|
(20)
|
(46)
|
(45)
|
(42)
|
(40)
|
(56)
|
(82)
|
(96)
|
(89)
|
(66)
|
(62)
|
(72)
|
|
Net Income (Common) |
36
N/A
|
44
+20%
|
37
-14%
|
48
+28%
|
87
+82%
|
92
+6%
|
93
+0%
|
120
+30%
|
170
+42%
|
184
+8%
|
42
-77%
|
4
-90%
|
134
+3 090%
|
159
+19%
|
247
+55%
|
773
+212%
|
695
-10%
|
155
-78%
|
159
+3%
|
147
-8%
|
254
+73%
|
258
+1%
|
176
-32%
|
209
+19%
|
241
+15%
|
208
-14%
|
236
+14%
|
261
+10%
|
368
+41%
|
451
+23%
|
283
-37%
|
280
-1%
|
79
-72%
|
(388)
N/A
|
(310)
+20%
|
42
N/A
|
115
+175%
|
81
-29%
|
44
-45%
|
74
+67%
|
89
+19%
|
|
EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.14
-13%
|
0.18
+29%
|
0.33
+83%
|
0.35
+6%
|
0.35
N/A
|
0.45
+29%
|
0.63
+40%
|
0.68
+8%
|
0.15
-78%
|
0.01
-93%
|
0.49
+4 800%
|
0.58
+18%
|
0.9
+55%
|
2.79
+210%
|
2.5
-10%
|
0.57
-77%
|
0.57
N/A
|
0.53
-7%
|
0.91
+72%
|
0.92
+1%
|
0.63
-32%
|
0.75
+19%
|
0.87
+16%
|
0.75
-14%
|
0.85
+13%
|
0.93
+9%
|
1.32
+42%
|
1.62
+23%
|
1.02
-37%
|
1.01
-1%
|
0.28
-72%
|
-1.4
N/A
|
-1.12
+20%
|
0.15
N/A
|
0.41
+173%
|
0.29
-29%
|
0.16
-45%
|
0.27
+69%
|
0.32
+19%
|