Sitoy Group Holdings Limited (1023.HK)
HKD 0.49
(2.11%)
HKD 0.49
(2.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.82 Billion | 1.84 Billion | 1.31 Billion | 1.8 Billion | 2.44 Billion |
| Cost of Revenue | 1.03 Billion | 1.22 Billion | 1.31 Billion | 986.67 Million | 1.36 Billion | 1.74 Billion |
| Gross Profit | 572.27 Million | 605.71 Million | 533.97 Million | 327.74 Million | 439.03 Million | 695.29 Million |
| Operating Expenses | 442.04 Million | 388.82 Million | 379.87 Million | 355.32 Million | 533.81 Million | 536.79 Million |
| Selling, General and Administrative Expenses | 444.85 Million | 388.82 Million | 379.87 Million | 355.32 Million | 533.81 Million | 587.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.8 Million | -8.44 Million | 6.42 Million | -72.28 Million | -62.08 Million | -11.23 Million |
| Cost and Expenses | 1.47 Billion | 1.61 Billion | 1.69 Billion | 1.34 Billion | 1.9 Billion | 2.28 Billion |
| Operating Income | 130.23 Million | 216.89 Million | 154.09 Million | -27.57 Million | -94.77 Million | 102.15 Million |
| Interest Expense | 2.07 Million | 3.05 Million | 5.53 Million | 5.51 Million | 11.37 Million | 4.79 Million |
| Income Tax Expense | 26.27 Million | 55.85 Million | 34.3 Million | 1.21 Million | 27.68 Million | 48.14 Million |
| Earnings before Tax | 128.16 Million | 258.65 Million | 184.69 Million | -82.17 Million | -122.49 Million | 160.93 Million |
| Net Income | 101.88 Million | 202.79 Million | 150.5 Million | -79.97 Million | -132.83 Million | 125.56 Million |
| Earnings Per Share Basic | 0.11 | 0.21 | 0.16 | -0.08 | -0.14 | 0.13 |
| Earnings Per Share Diluted | 0.10 | 0.21 | 0.16 | -0.08 | -0.14 | 0.13 |
| Weighted Average Shares Outstanding | 963.38 Million | 963.53 Million | 962.7 Million | 962.51 Million | 959.61 Million | 967.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 974.99 Million | 963.53 Million | 965.43 Million | 962.51 Million | 963.11 Million | 972.78 Million |
| Gross Margin | 0.36 | 0.33 | 0.29 | 0.25 | 0.24 | 0.28 |
| EBIT Margin | 0.12 | 0.15 | 0.12 | 0.03 | 0.00 | 0.06 |
| Profit Margin | 0.06 | 0.11 | 0.08 | -0.06 | -0.07 | 0.05 |
| EBITDA | 185.58 Million | 323.89 Million | 253.95 Million | -15.43 Million | -12.78 Million | 215.66 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | -0.02 | -0.05 | 0.04 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 792.64 Million | 813.83 Million | 1.82 Billion | 871.3 Million | 956.48 Million | 1.84 Billion |
| Cost of Revenue | 506.22 Million | 527.98 Million | 1.22 Billion | 579.76 Million | 642.31 Million | 1.31 Billion |
| Gross Profit | 286.42 Million | 285.84 Million | 605.71 Million | 291.54 Million | 314.17 Million | 533.97 Million |
| Operating Expenses | 226.85 Million | 223.03 Million | 388.82 Million | 189.8 Million | 199.01 Million | 379.87 Million |
| Selling, General and Administrative Expenses | 226.85 Million | 217.55 Million | - | 189.8 Million | 199.01 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -8.44 Million | - | - | 6.42 Million |
| Cost and Expenses | 733.07 Million | 751.02 Million | 1.61 Billion | 769.57 Million | 841.32 Million | 1.69 Billion |
| Operating Income | 59.57 Million | 67.59 Million | 216.89 Million | 101.73 Million | 115.16 Million | 154.09 Million |
| Interest Expense | 901 Thousand | 1.17 Million | 3.05 Million | 655 Thousand | 2.4 Million | 5.53 Million |
| Income Tax Expense | 12.23 Million | 14.04 Million | 55.85 Million | 24.77 Million | 31.08 Million | 34.3 Million |
| Earnings before Tax | 60.56 Million | 67.59 Million | 258.65 Million | 121.46 Million | 137.19 Million | 184.69 Million |
| Net Income | 48.33 Million | 53.55 Million | 202.79 Million | 96.69 Million | 106.1 Million | 150.5 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | - | 0.10 | 0.11 | - |
| Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.10 | 0.11 | - |
| Weighted Average Shares Outstanding | 962.82 Million | 970.19 Million | 963.53 Million | 963.53 Million | 962.7 Million | 962.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 962.82 Million | 969.81 Million | 963.53 Million | 963.53 Million | 965.43 Million | 965.43 Million |
| Gross Margin | 0.36 | 0.35 | 0.33 | 0.33 | 0.33 | 0.29 |
| EBIT Margin | 0.11 | 0.10 | - | 0.15 | 0.15 | - |
| Profit Margin | 0.06 | 0.07 | 0.11 | 0.11 | 0.11 | 0.08 |
| EBITDA | 88.42 Million | 81.96 Million | - | 131.91 Million | 147.16 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.12 | 0.12 | 0.12 | 0.08 |
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