Sitoy Group Holdings Limited
HKEX:1023.HK
0.63 (HKD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,606.481 | 1,827.792 | 1,845.875 | 1,314.416 | 1,808.898 | 2,441.441 | 2,305.796 | 1,916.937 | 2,837.018 | 3,380.422 | 3,856.779 | 3,360.314 | 3,338.241 | 2,493.272 |
| Cost of Revenue
| 1,034.206 | 1,222.076 | 1,311.9 | 986.671 | 1,369.866 | 1,746.148 | 1,668.577 | 1,398.803 | 2,070.188 | 2,497.831 | 2,853.27 | 2,575.782 | 2,596.858 | 1,940.152 |
| Gross Profit
| 572.275 | 605.716 | 533.975 | 327.745 | 439.032 | 695.293 | 637.219 | 518.134 | 766.83 | 882.591 | 1,003.509 | 784.532 | 741.383 | 553.12 |
| Gross Profit Ratio
| 0.356 | 0.331 | 0.289 | 0.249 | 0.243 | 0.285 | 0.276 | 0.27 | 0.27 | 0.261 | 0.26 | 0.233 | 0.222 | 0.222 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 232.584 | 206.42 | 216.526 | 209.968 | 296.559 | 304.935 | 224.476 | 207.129 | 255.777 | 265.364 | 256.492 | 210.217 | 200.576 | 157.513 |
| Selling & Marketing Expenses
| 212.269 | 177.333 | 155.763 | 140.503 | 230.074 | 282.221 | 196.909 | 134.885 | 152.37 | 161.117 | 132.769 | 119.351 | 97.632 | 55.924 |
| SG&A
| 444.853 | 388.822 | 379.879 | 355.321 | 533.811 | 587.156 | 421.385 | 342.014 | 408.147 | 426.481 | 389.261 | 329.568 | 298.208 | 213.437 |
| Other Expenses
| -2.809 | -8.448 | 6.426 | -72.281 | -62.088 | -11.231 | -11.123 | 5.324 | -0.307 | -1.346 | -12.64 | -8.842 | -21.537 | -26.99 |
| Operating Expenses
| 442.044 | 388.822 | 379.879 | 355.321 | 533.811 | 536.792 | 363.601 | 288.699 | 339.267 | 400.914 | 393.326 | 300.909 | 276.671 | 186.447 |
| Operating Income
| 130.231 | 216.894 | 154.096 | -27.576 | -94.779 | 102.157 | 204.092 | 176.12 | 358.683 | 456.11 | 614.248 | 454.964 | 464.712 | 366.673 |
| Operating Income Ratio
| 0.081 | 0.119 | 0.083 | -0.021 | -0.052 | 0.042 | 0.089 | 0.092 | 0.126 | 0.135 | 0.159 | 0.135 | 0.139 | 0.147 |
| Total Other Income Expenses Net
| -2.066 | 41.761 | 30.599 | -54.595 | -27.711 | 58.778 | 78.105 | 60.274 | 86.658 | 51.611 | 6.006 | 34.191 | -2.046 | -3.817 |
| Income Before Tax
| 128.165 | 258.655 | 184.695 | -82.171 | -122.49 | 160.935 | 282.197 | 236.394 | 445.341 | 507.721 | 620.254 | 489.155 | 462.666 | 362.856 |
| Income Before Tax Ratio
| 0.08 | 0.142 | 0.1 | -0.063 | -0.068 | 0.066 | 0.122 | 0.123 | 0.157 | 0.15 | 0.161 | 0.146 | 0.139 | 0.146 |
| Income Tax Expense
| 26.277 | 55.859 | 34.306 | 1.211 | 27.685 | 48.145 | 31.329 | 25.312 | 75.199 | 95.774 | 116 | 88.658 | 81.658 | 60.436 |
| Net Income
| 101.888 | 202.796 | 150.506 | -79.972 | -132.833 | 125.566 | 256.675 | 211.082 | 370.142 | 411.947 | 504.254 | 400.497 | 381.008 | 302.42 |
| Net Income Ratio
| 0.063 | 0.111 | 0.082 | -0.061 | -0.073 | 0.051 | 0.111 | 0.11 | 0.13 | 0.122 | 0.131 | 0.119 | 0.114 | 0.121 |
| EPS
| 0.11 | 0.21 | 0.16 | -0.083 | -0.14 | 0.13 | 0.26 | 0.21 | 0.37 | 0.41 | 0.5 | 0.4 | 0.43 | 0.4 |
| EPS Diluted
| 0.1 | 0.21 | 0.16 | -0.083 | -0.14 | 0.13 | 0.26 | 0.21 | 0.37 | 0.41 | 0.5 | 0.4 | 0.43 | 0.4 |
| EBITDA
| 185.586 | 279.077 | 217.813 | 33.639 | 3.549 | 152.093 | 250.59 | 222.275 | 409.388 | 506.603 | 657.995 | 489.258 | 493.012 | 386.77 |
| EBITDA Ratio
| 0.116 | 0.153 | 0.118 | 0.026 | 0.002 | 0.062 | 0.109 | 0.116 | 0.144 | 0.15 | 0.171 | 0.146 | 0.148 | 0.155 |