SITC International Holdings Company Limited
HKEX:1308.HK
22.6 (HKD) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,428.959 | 4,112.955 | 3,012.447 | 1,685.167 | 1,553.718 | 1,449.088 | 1,348.385 | 1,215.791 | 1,284.555 | 1,376.952 | 1,267.329 | 1,204.615 | 1,087.241 | 891.51 | 694.173 |
Cost of Revenue
| 1,805.925 | 2,133.873 | 1,693.074 | 1,240.136 | 1,255.566 | 1,196.489 | 1,096.679 | 1,016.256 | 1,102.463 | 1,210.874 | 1,124.35 | 1,066.258 | 960.332 | 719.694 | 624.15 |
Gross Profit
| 623.034 | 1,979.082 | 1,319.373 | 445.031 | 298.152 | 252.599 | 251.706 | 199.535 | 182.092 | 166.078 | 142.979 | 138.357 | 126.909 | 171.816 | 70.023 |
Gross Profit Ratio
| 0.257 | 0.481 | 0.438 | 0.264 | 0.192 | 0.174 | 0.187 | 0.164 | 0.142 | 0.121 | 0.113 | 0.115 | 0.117 | 0.193 | 0.101 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 136.047 | 165.651 | 154.764 | 96.97 | 80.246 | 76.449 | 74.333 | 68.801 | 73.948 | 69.375 | 65.15 | 60.674 | 57.434 | 52.144 | 37.04 |
Selling & Marketing Expenses
| 2.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 136.047 | 165.651 | 154.764 | 96.97 | 80.246 | 76.449 | 74.333 | 68.801 | 73.948 | 69.375 | 65.15 | 60.674 | 57.434 | 52.144 | 37.04 |
Other Expenses
| -3.94 | -4.133 | -4.04 | -3.972 | -1.667 | -0.177 | -0.859 | -13.864 | -1.03 | -3.466 | -0.185 | -0.842 | -30.079 | 3.112 | -2.65 |
Operating Expenses
| 132.611 | 161.518 | 150.724 | 92.998 | 78.579 | 74.683 | 73.586 | 65.624 | 67.7 | 66.158 | 63.652 | 60.342 | 27.355 | 55.256 | 34.39 |
Operating Income
| 542.001 | 1,862.245 | 1,196.233 | 374.188 | 243.695 | 204.972 | 198.86 | 139.531 | 147.454 | 128.146 | 94.935 | 90.237 | 99.812 | 116.56 | 35.633 |
Operating Income Ratio
| 0.223 | 0.453 | 0.397 | 0.222 | 0.157 | 0.141 | 0.147 | 0.115 | 0.115 | 0.093 | 0.075 | 0.075 | 0.092 | 0.131 | 0.051 |
Total Other Income Expenses Net
| 11.413 | 110.797 | -11.567 | -9.191 | -13.182 | 2.724 | -0.841 | -8.859 | 0.968 | -2.92 | 20.417 | 5.856 | -1.625 | -1.545 | -1.671 |
Income Before Tax
| 553.414 | 1,973.042 | 1,184.666 | 364.997 | 230.513 | 207.696 | 198.019 | 130.672 | 148.422 | 125.226 | 115.352 | 96.093 | 98.187 | 115.015 | 33.962 |
Income Before Tax Ratio
| 0.228 | 0.48 | 0.393 | 0.217 | 0.148 | 0.143 | 0.147 | 0.107 | 0.116 | 0.091 | 0.091 | 0.08 | 0.09 | 0.129 | 0.049 |
Income Tax Expense
| 17.24 | 23.235 | 17.487 | 11.309 | 8.998 | 8.599 | 7.907 | 6.434 | 4.272 | 4.13 | 2.251 | 2.293 | 3.752 | 2.684 | 1.482 |
Net Income
| 531.393 | 1,944.425 | 1,162.714 | 351.624 | 219.977 | 197.514 | 188.613 | 122.79 | 143.247 | 120.68 | 112.41 | 93.488 | 93.608 | 111.983 | 32.15 |
Net Income Ratio
| 0.219 | 0.473 | 0.386 | 0.209 | 0.142 | 0.136 | 0.14 | 0.101 | 0.112 | 0.088 | 0.089 | 0.078 | 0.086 | 0.126 | 0.046 |
EPS
| 0.2 | 0.73 | 0.44 | 0.13 | 0.083 | 0.074 | 0.072 | 0.047 | 0.055 | 0.047 | 0.044 | 0.032 | 0.036 | 0.043 | 0.012 |
EPS Diluted
| 0.2 | 0.72 | 0.43 | 0.13 | 0.082 | 0.074 | 0.071 | 0.047 | 0.055 | 0.047 | 0.043 | 0.032 | 0.036 | 0.043 | 0.012 |
EBITDA
| 700.762 | 2,007.889 | 1,327.607 | 490.093 | 346.901 | 265.302 | 255.411 | 190.44 | 177.328 | 164.583 | 142.968 | 113.495 | 112.31 | 127.246 | 44.722 |
EBITDA Ratio
| 0.289 | 0.488 | 0.441 | 0.291 | 0.223 | 0.183 | 0.189 | 0.157 | 0.138 | 0.12 | 0.113 | 0.094 | 0.103 | 0.143 | 0.064 |