SiS International Holdings Limited
HKEX:0529.HK
1.67 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,067.962 | 9,227.729 | 10,999.242 | 7,576.117 | 6,415.933 | 6,379.157 | 1,010.768 | 1,128.417 | 1,145.78 | 1,716.868 | 1,643.902 | 2,098.168 | 1,328.274 | 5,329.244 | 3,883.752 | 4,563.332 | 4,260.503 | 3,396.237 | 3,194.899 | 2,828.8 | 3,469.364 |
| Cost of Revenue
| 8,399.374 | 8,609.309 | 10,316.437 | 6,945.806 | 5,863.267 | 5,861.184 | 823.856 | 950.589 | 975.553 | 1,564.911 | 1,507.16 | 1,968.406 | 1,262.186 | 5,064.691 | 3,719.803 | 4,365.942 | 4,005.782 | 3,208.111 | 3,022.328 | 2,693.16 | 3,331.784 |
| Gross Profit
| 668.588 | 618.42 | 682.805 | 630.311 | 552.666 | 517.973 | 186.912 | 177.828 | 170.227 | 151.957 | 136.742 | 129.762 | 66.088 | 264.553 | 163.949 | 197.39 | 254.721 | 188.126 | 172.571 | 135.64 | 137.58 |
| Gross Profit Ratio
| 0.074 | 0.067 | 0.062 | 0.083 | 0.086 | 0.081 | 0.185 | 0.158 | 0.149 | 0.089 | 0.083 | 0.062 | 0.05 | 0.05 | 0.042 | 0.043 | 0.06 | 0.055 | 0.054 | 0.048 | 0.04 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 183.065 | 138.699 | 153.186 | 139.231 | 164.335 | 192.156 | 93.388 | 86.846 | 95.383 | 112.838 | 68.1 | 48.965 | 49.52 | 89.674 | 65.835 | 75.499 | 63.473 | 59.002 | 50.796 | 47.864 | 63.676 |
| Selling & Marketing Expenses
| 239.774 | 205.741 | 225.254 | 190.863 | 184.736 | 165.936 | 28.138 | 29.114 | 32.364 | 34.183 | 28.346 | 22.454 | 9.056 | 86.104 | 78.671 | 77.759 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 434.576 | 344.44 | 378.44 | 330.094 | 349.071 | 358.092 | 121.526 | 115.96 | 127.747 | 147.021 | 96.446 | 71.419 | 58.576 | 175.778 | 144.506 | 153.258 | 63.473 | 59.002 | 50.796 | 47.864 | 63.676 |
| Other Expenses
| -3.256 | -4.649 | -12.479 | -5.837 | 4.072 | 32.292 | 11.34 | 12.224 | 14.356 | 21.955 | 17.355 | 7.545 | 129.55 | -162.978 | -43.298 | -30.291 | 80.827 | 71.247 | 68.619 | 64.852 | 42.198 |
| Operating Expenses
| 437.832 | 339.791 | 365.961 | 324.257 | 353.143 | 356.311 | 120.958 | 117.32 | 127.747 | 147.021 | 96.446 | 71.419 | 68.081 | 12.8 | 101.208 | 122.967 | 144.3 | 130.249 | 119.415 | 112.716 | 105.874 |
| Operating Income
| 230.756 | 317.75 | 332.55 | -197.102 | 242.75 | 441.311 | 370.596 | 332.28 | 251.52 | 187.197 | 276.159 | 103.461 | -1.993 | 251.753 | 156.367 | 57.422 | 110.421 | 57.877 | 53.156 | 22.924 | 31.706 |
| Operating Income Ratio
| 0.025 | 0.034 | 0.03 | -0.026 | 0.038 | 0.069 | 0.367 | 0.294 | 0.22 | 0.109 | 0.168 | 0.049 | -0.002 | 0.047 | 0.04 | 0.013 | 0.026 | 0.017 | 0.017 | 0.008 | 0.009 |
| Total Other Income Expenses Net
| -4.39 | -138.869 | -58.245 | -100.841 | -84.973 | -50.955 | 77.294 | -54.628 | 30.325 | -1.594 | -9.925 | 26.605 | 148.788 | 39.333 | -2.472 | -4.854 | 93.836 | 56.572 | 50.453 | 21.35 | 15.967 |
| Income Before Tax
| 226.366 | 178.881 | 274.305 | -297.943 | 157.777 | 390.356 | 447.89 | 277.652 | 281.845 | 185.603 | 266.234 | 130.066 | 146.795 | 291.086 | 153.895 | 52.568 | 204.257 | 114.449 | 103.609 | 44.274 | 47.673 |
| Income Before Tax Ratio
| 0.025 | 0.019 | 0.025 | -0.039 | 0.025 | 0.061 | 0.443 | 0.246 | 0.246 | 0.108 | 0.162 | 0.062 | 0.111 | 0.055 | 0.04 | 0.012 | 0.048 | 0.034 | 0.032 | 0.016 | 0.014 |
| Income Tax Expense
| 75.653 | 68.026 | 62.984 | -44.092 | 36.565 | 60.88 | 77.746 | 24.919 | 42.532 | 9.736 | 11.146 | 2.465 | 24.1 | 43.703 | 19.811 | 10.749 | 34.306 | 22.188 | 16.569 | 6.78 | 9.642 |
| Net Income
| 88.719 | 110.855 | 211.321 | -253.851 | 121.212 | 282.999 | 367.835 | 236.209 | 240.684 | 176.174 | 254.368 | 159.343 | 672.58 | 247.383 | 134.084 | 41.819 | 169.951 | 92.261 | 87.04 | 37.353 | 36.053 |
| Net Income Ratio
| 0.01 | 0.012 | 0.019 | -0.034 | 0.019 | 0.044 | 0.364 | 0.209 | 0.21 | 0.103 | 0.155 | 0.076 | 0.506 | 0.046 | 0.035 | 0.009 | 0.04 | 0.027 | 0.027 | 0.013 | 0.01 |
| EPS
| 0.32 | 0.4 | 0.76 | -0.91 | 0.44 | 1.02 | 1.32 | 0.85 | 0.87 | 0.64 | 0.92 | 0.57 | 2.52 | 0.91 | 0.5 | 0.16 | 0.63 | 0.34 | 0.32 | 0.14 | 0.13 |
| EPS Diluted
| 0.32 | 0.4 | 0.76 | -0.91 | 0.44 | 1.02 | 1.32 | 0.85 | 0.87 | 0.64 | 0.92 | 0.57 | 2.51 | 0.91 | 0.5 | 0.16 | 0.63 | 0.34 | 0.32 | 0.14 | 0.13 |
| EBITDA
| 280.193 | 361.074 | 377.052 | -157.352 | 279.133 | 464.848 | 378.724 | 337.373 | 265.196 | 199.351 | 286.116 | 105.047 | -1.383 | 254.607 | 159.494 | 62.203 | 114.398 | 60.43 | 55.566 | 25.417 | 36.481 |
| EBITDA Ratio
| 0.031 | 0.039 | 0.034 | -0.021 | 0.044 | 0.073 | 0.375 | 0.299 | 0.231 | 0.116 | 0.174 | 0.05 | -0.001 | 0.048 | 0.041 | 0.014 | 0.027 | 0.018 | 0.017 | 0.009 | 0.011 |