Sitoy Group Holdings Limited (1023.HK) - Quarterly Income Statement

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1023.HK
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0.55 (HKD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2
Revenue Numbers are in millions	792.648	813.833	871.306	956.486	913.253	932.622	694.216	730.663	659.977	1,148.921	1,158.159	1,283.282	1,145.626	1,160.17	925.411	991.526	1,148.631	1,688.387	1,643.493	1,736.929	1,788.465	2,068.314	1,648.121	1,712.193	1,669.121	1,669.121	1,246.636	1,246.636
Cost of Revenue Numbers are in millions	506.22	527.986	579.766	642.31	638.013	673.887	500.938	517.5	555.949	813.917	822.301	923.847	828.885	839.692	684.085	714.718	849.581	1,220.607	1,214.088	1,283.743	1,293.986	1,559.284	1,245.669	1,330.113	1,298.429	1,298.429	970.076	970.076
Gross Profit Numbers are in millions	286.428	285.847	291.54	314.176	275.24	258.735	193.278	213.163	104.028	335.004	335.858	359.435	316.741	320.478	241.326	276.808	299.05	467.78	429.405	453.186	494.479	509.03	402.452	382.08	370.692	370.692	276.56	276.56
Gross Profit Ratio Numbers are in millions	0.361	0.351	0.335	0.328	0.301	0.277	0.278	0.292	0.158	0.292	0.29	0.28	0.276	0.276	0.261	0.279	0.26	0.277	0.261	0.261	0.276	0.246	0.244	0.223	0.222	0.222	0.222	0.222
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	114.62	101.162	105.258	104.266	112.26	111.075	98.893	141.615	154.944	154.785	150.15	118.073	106.403	101.301	105.828	121.118	134.659	129.619	135.745	126.718	129.774	101.11	109.107	100.288	100.288	78.757	78.757
Selling & Marketing Expenses Numbers are in millions	0	103.439	84.012	93.321	66.97	88.793	62.827	77.676	102.786	127.288	173.176	109.045	104.908	92.001	65.418	69.467	68.92	83.45	81.991	79.126	63.771	68.998	61.576	57.775	48.816	48.816	27.962	27.962
SG&A Numbers are in millions	226.852	217.558	189.806	199.016	179.455	200.424	240.678	252.038	251.143	282.858	327.961	259.195	222.981	198.404	166.719	175.295	190.038	218.109	211.61	214.871	190.489	198.772	162.686	166.882	149.104	149.104	106.719	106.719
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.769	-10.769	-13.495	-13.495
Operating Expenses Numbers are in millions	226.852	223.039	189.806	199.016	179.455	200.424	240.678	252.038	251.143	282.858	327.961	218.068	196.539	167.062	144.823	143.876	110.106	229.161	194.359	206.555	189.684	203.642	142.778	158.131	138.336	138.336	93.224	93.224
Operating Income Numbers are in millions	59.576	67.596	101.734	115.16	95.785	58.311	-47.4	-38.875	-147.115	52.146	7.897	99.335	82.018	122.074	74.607	101.513	109.012	249.671	217.795	238.315	303.99	310.258	239.766	215.198	232.356	232.356	183.337	183.337
Operating Income Ratio Numbers are in millions	0.075	0.083	0.117	0.12	0.105	0.063	-0.068	-0.053	-0.223	0.045	0.007	0.077	0.072	0.105	0.081	0.102	0.095	0.148	0.133	0.137	0.17	0.15	0.145	0.126	0.139	0.139	0.147	0.147
Total Other Income Expenses Net Numbers are in millions	0.992	0.001	19.73	22.031	34.339	-3.74	-8.608	-40.383	-41.235	13.714	9.418	44.285	42.706	35.399	25.003	35.271	85.953	0.705	33.606	18.005	6.727	-0.721	22.076	12.115	-1.023	-1.023	-1.909	-1.909
Income Before Tax Numbers are in millions	60.568	67.597	121.464	137.191	130.124	54.571	-56.008	-79.258	-188.35	65.86	17.315	143.62	124.724	157.473	99.61	136.784	194.965	250.376	251.401	256.32	310.717	309.537	261.842	227.313	231.333	231.333	181.428	181.428
Income Before Tax Ratio Numbers are in millions	0.076	0.083	0.139	0.143	0.142	0.059	-0.081	-0.108	-0.285	0.057	0.015	0.112	0.109	0.136	0.108	0.138	0.17	0.148	0.153	0.148	0.174	0.15	0.159	0.133	0.139	0.139	0.146	0.146
Income Tax Expense Numbers are in millions	12.234	14.043	24.771	31.088	23.748	10.576	7.799	10.594	4.019	23.666	13.493	34.652	17.171	14.158	4.952	20.36	23.136	52.063	47.489	48.285	56.857	59.143	51.074	37.584	40.829	40.829	30.218	30.218
Net Income Numbers are in millions	48.334	53.554	96.693	106.103	106.376	44.112	-62.412	-87.837	-178.817	45.984	10.747	114.819	111.976	144.699	94.658	116.424	171.829	198.313	203.912	208.035	253.86	250.394	210.768	189.729	190.504	190.504	151.21	151.21
Net Income Ratio Numbers are in millions	0.061	0.066	0.111	0.111	0.116	0.047	-0.09	-0.12	-0.271	0.04	0.009	0.089	0.098	0.125	0.102	0.117	0.15	0.117	0.124	0.12	0.142	0.121	0.128	0.111	0.114	0.114	0.121	0.121
EPS Numbers are in millions	0.05	0.056	0.1	0.11	0.11	0.046	-0.065	-0.091	-0.19	0.048	0.011	0.12	0.11	0.14	0.095	0.12	0.17	0.2	0.2	0.21	0.25	0.25	0.21	0.19	0.22	0.22	0.2	0.2
EPS Diluted Numbers are in millions	0.05	0.055	0.1	0.11	0.11	0.046	-0.065	-0.091	-0.19	0.048	0.011	0.12	0.11	0.14	0.095	0.12	0.17	0.2	0.2	0.21	0.25	0.25	0.21	0.19	0.22	0.22	0.2	0.2
EBITDA Numbers are in millions	88.424	81.963	152.296	171.6	164.62	89.078	-15.444	-28.279	-130.412	117.624	48.02	122.17	147.411	145.498	97.034	125.241	219.806	0	243.856	0	327.578	0	257.653	0	246.506	246.506	193.385	193.385
EBITDA Ratio Numbers are in millions	0.112	0.101	0.151	0.154	0.139	0.097	-0.019	0.013	-0.144	0.086	0.03	0.095	0.092	0.125	0.105	0.126	0.117	0.163	0.148	0.151	0.183	0.16	0.156	0.135	0.148	0.148	0.155	0.155

Sitoy Group Holdings Limited

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