Sitoy Group Holdings Limited (HKG:1023)
0.520
+0.010 (1.96%)
Mar 10, 2026, 11:53 AM HKT
Sitoy Group Holdings Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 1,583 | 1,584 | 1,606 | 1,828 | 1,846 | 1,314 | Upgrade
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| Revenue Growth (YoY) | -1.47% | -1.38% | -12.11% | -0.98% | 40.43% | -27.34% | Upgrade
|
| Cost of Revenue | 1,079 | 1,068 | 1,034 | 1,222 | 1,312 | 986.67 | Upgrade
|
| Gross Profit | 503.62 | 516.06 | 572.28 | 605.72 | 533.98 | 327.75 | Upgrade
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| Selling, General & Admin | 473.41 | 502.22 | 444.85 | 388.73 | 373.77 | 354.01 | Upgrade
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| Other Operating Expenses | -69.75 | 2.68 | 0.76 | 5.72 | 0.76 | 6.71 | Upgrade
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| Operating Expenses | 404.49 | 505.74 | 445.17 | 394.54 | 380.64 | 362.03 | Upgrade
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| Operating Income | 99.13 | 10.33 | 127.11 | 211.18 | 153.34 | -34.28 | Upgrade
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| Interest Expense | -0.76 | -1.32 | -2.08 | -3.06 | -5.54 | -5.52 | Upgrade
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| Interest & Investment Income | 6.86 | 6.86 | 10.42 | 7.86 | 7.15 | 7.15 | Upgrade
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| Currency Exchange Gain (Loss) | 5.37 | 5.37 | -2.39 | 40.4 | 15.6 | -59.8 | Upgrade
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| Other Non Operating Income (Expenses) | -3.66 | 5.09 | 7.84 | 9.58 | 14.85 | 23.24 | Upgrade
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| EBT Excluding Unusual Items | 106.95 | 26.34 | 140.9 | 265.96 | 185.39 | -69.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.63 | -0.63 | -2.26 | - | -0.5 | -1.28 | Upgrade
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| Asset Writedown | -111.44 | -111.01 | -10.47 | -7.3 | -0.2 | -11.69 | Upgrade
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| Other Unusual Items | -83.57 | -83.57 | - | - | - | - | Upgrade
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| Pretax Income | -88.69 | -168.87 | 128.17 | 258.66 | 184.7 | -82.17 | Upgrade
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| Income Tax Expense | 8.35 | 9.2 | 26.28 | 55.86 | 34.31 | 1.21 | Upgrade
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| Earnings From Continuing Operations | -97.04 | -178.07 | 101.89 | 202.8 | 150.39 | -83.38 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -38.86 | -70.28 | Upgrade
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| Net Income to Company | -97.04 | -178.07 | 101.89 | 202.8 | 111.53 | -153.66 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.12 | 3.41 | Upgrade
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| Net Income | -97.04 | -178.07 | 101.89 | 202.8 | 111.65 | -150.25 | Upgrade
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| Net Income to Common | -97.04 | -178.07 | 101.89 | 202.8 | 111.65 | -150.25 | Upgrade
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| Net Income Growth | - | - | -49.76% | 81.64% | - | - | Upgrade
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| Shares Outstanding (Basic) | 962 | 963 | 963 | 964 | 963 | 963 | Upgrade
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| Shares Outstanding (Diluted) | 962 | 963 | 975 | 964 | 965 | 963 | Upgrade
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| Shares Change (YoY) | -0.11% | -1.27% | 1.19% | -0.20% | 0.30% | 0.30% | Upgrade
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| EPS (Basic) | -0.10 | -0.18 | 0.11 | 0.21 | 0.12 | -0.16 | Upgrade
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| EPS (Diluted) | -0.10 | -0.18 | 0.10 | 0.21 | 0.12 | -0.16 | Upgrade
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| EPS Growth | - | - | -50.35% | 82.07% | - | - | Upgrade
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| Free Cash Flow | - | 51.42 | 173.74 | 269.18 | -42.96 | 99.62 | Upgrade
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| Free Cash Flow Per Share | - | 0.05 | 0.18 | 0.28 | -0.04 | 0.10 | Upgrade
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| Dividend Per Share | - | 0.020 | 0.060 | 0.110 | 0.060 | 0.020 | Upgrade
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| Dividend Growth | - | -66.67% | -45.45% | 83.33% | 200.00% | - | Upgrade
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| Gross Margin | 31.82% | 32.57% | 35.62% | 33.14% | 28.93% | 24.93% | Upgrade
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| Operating Margin | 6.26% | 0.65% | 7.91% | 11.55% | 8.31% | -2.61% | Upgrade
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| Profit Margin | -6.13% | -11.24% | 6.34% | 11.09% | 6.05% | -11.43% | Upgrade
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| Free Cash Flow Margin | - | 3.25% | 10.81% | 14.73% | -2.33% | 7.58% | Upgrade
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| EBITDA | 130.44 | 40.96 | 155.53 | 243.68 | 191.29 | 5.45 | Upgrade
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| EBITDA Margin | 8.24% | 2.59% | 9.68% | 13.33% | 10.36% | 0.41% | Upgrade
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| D&A For EBITDA | 31.31 | 30.64 | 28.43 | 32.5 | 37.95 | 39.73 | Upgrade
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| EBIT | 99.13 | 10.33 | 127.11 | 211.18 | 153.34 | -34.28 | Upgrade
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| EBIT Margin | 6.26% | 0.65% | 7.91% | 11.55% | 8.31% | -2.61% | Upgrade
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| Effective Tax Rate | - | - | 20.50% | 21.60% | 18.57% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.