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Complete financial analysis of Sitoy Group Holdings Limited (1023.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sitoy Group Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Sitoy Group Holdings Limited (1023.HK)
About Sitoy Group Holdings Limited
Sitoy Group Holdings Limited, an investment holding company, engages in the design, research, develop, manufacture, sale, wholesale, and retail of handbags, small leather goods, travel goods, and footwear under the TUSCAN'S, Fashion & Joy, and Cole Haan brands. It operates through three segments: Retail, Manufacturing, and Property Investment. The company offers travel luggage and business accessories. It also provides advertising and marketing services; and invests in office spaces. In addition, the company offers treasury management services; acts as a trade agency; and operates shops, boutiques, and department stores. Further, it is involved in the online sale of leather goods, clothing and accessories, and goods for daily use; and retail and wholesale of shoes, clothes, belts, stationaries, glasses, bags, and other fashion products. The company offers its products in Mainland China, Hong Kong, Macau, Taiwan, North America, Europe, other Asian countries, and internationally. Sitoy Group Holdings Limited was founded in 1968 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.61B | 1.83B | 1.85B | 1.31B | 1.81B | 2.44B | 2.31B | 1.92B | 2.84B | 3.38B | 3.86B | 3.36B | 3.34B | 2.49B |
| Cost of Revenue | 1.03B | 1.22B | 1.31B | 986.67M | 1.37B | 1.75B | 1.67B | 1.40B | 2.07B | 2.50B | 2.85B | 2.58B | 2.60B | 1.94B |
| Gross Profit | 572.28M | 605.72M | 533.98M | 327.75M | 439.03M | 695.29M | 637.22M | 518.13M | 766.83M | 882.59M | 1.00B | 784.53M | 741.38M | 553.12M |
| Gross Profit Ratio | 35.62% | 33.14% | 28.93% | 24.93% | 24.27% | 28.48% | 27.64% | 27.03% | 27.03% | 26.11% | 26.02% | 23.35% | 22.21% | 22.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 232.58M | 206.42M | 216.53M | 209.97M | 296.56M | 304.94M | 224.48M | 207.13M | 255.78M | 265.36M | 256.49M | 210.22M | 200.58M | 157.51M |
| Selling & Marketing | 212.27M | 177.33M | 155.76M | 140.50M | 230.07M | 282.22M | 196.91M | 134.89M | 152.37M | 161.12M | 132.77M | 119.35M | 97.63M | 55.92M |
| SG&A | 444.85M | 388.82M | 379.88M | 355.32M | 533.81M | 587.16M | 421.39M | 342.01M | 408.15M | 426.48M | 389.26M | 329.57M | 298.21M | 213.44M |
| Other Expenses | 0.00 | -8.45M | 6.43M | -72.28M | -62.09M | -11.23M | -11.12M | 5.32M | -307.00K | -1.35M | -12.64M | -8.84M | -21.54M | -26.99M |
| Operating Expenses | 442.04M | 388.82M | 379.88M | 355.32M | 533.81M | 536.79M | 363.60M | 288.70M | 339.27M | 400.91M | 393.33M | 300.91M | 276.67M | 186.45M |
| Cost & Expenses | 1.48B | 1.61B | 1.69B | 1.34B | 1.90B | 2.28B | 2.03B | 1.69B | 2.41B | 2.90B | 3.25B | 2.88B | 2.87B | 2.13B |
| Interest Income | 10.42M | 7.86M | 7.15M | 7.15M | 8.10M | 2.43M | 8.58M | 6.96M | 17.78M | 26.04M | 10.07M | 5.53M | 4.42M | 0.00 |
| Interest Expense | 2.08M | 3.06M | 5.54M | 5.52M | 11.37M | 4.79M | 0.00 | 2.70M | 3.85M | 7.46M | 0.00 | 0.00 | 2.05M | 3.82M |
| Depreciation & Amortization | 55.34M | 62.18M | 63.72M | 61.22M | 98.33M | 49.94M | 46.50M | 46.16M | 50.71M | 50.49M | 43.75M | 34.29M | 28.30M | 20.10M |
| EBITDA | 185.59M | 323.90M | 253.95M | -15.44M | -12.79M | 215.66M | 328.70M | 222.28M | 409.39M | 506.60M | 664.46M | 523.90M | 493.01M | 386.77M |
| EBITDA Ratio | 11.55% | 15.27% | 11.80% | 2.56% | 0.20% | 6.23% | 10.87% | 11.60% | 14.43% | 14.99% | 17.06% | 14.56% | 14.77% | 15.51% |
| Operating Income | 130.23M | 216.89M | 154.10M | -27.58M | -94.78M | 102.16M | 204.09M | 176.12M | 358.68M | 456.11M | 614.25M | 454.96M | 464.71M | 366.67M |
| Operating Income Ratio | 8.11% | 11.87% | 8.35% | -2.10% | -5.24% | 4.18% | 8.85% | 9.19% | 12.64% | 13.49% | 15.93% | 13.54% | 13.92% | 14.71% |
| Total Other Income/Expenses | -2.07M | 41.76M | 17.53M | -54.60M | -27.71M | 48.89M | 64.93M | 60.27M | 86.66M | 51.61M | 6.01M | -9.52M | -2.05M | -3.82M |
| Income Before Tax | 128.17M | 258.66M | 184.70M | -82.17M | -122.49M | 160.94M | 282.20M | 236.39M | 445.34M | 507.72M | 620.25M | 489.16M | 462.67M | 362.86M |
| Income Before Tax Ratio | 7.98% | 14.15% | 10.01% | -6.25% | -6.77% | 6.59% | 12.24% | 12.33% | 15.70% | 15.02% | 16.08% | 14.56% | 13.86% | 14.55% |
| Income Tax Expense | 26.28M | 55.86M | 34.31M | 1.21M | 27.69M | 48.15M | 31.33M | 25.31M | 75.20M | 95.77M | 116.00M | 88.66M | 81.66M | 60.44M |
| Net Income | 101.89M | 202.80M | 150.51M | -79.97M | -132.83M | 125.57M | 256.68M | 211.08M | 370.14M | 411.95M | 504.25M | 400.50M | 381.01M | 302.42M |
| Net Income Ratio | 6.34% | 11.10% | 8.15% | -6.08% | -7.34% | 5.14% | 11.13% | 11.01% | 13.05% | 12.19% | 13.07% | 11.92% | 11.41% | 12.13% |
| EPS | 0.11 | 0.21 | 0.16 | -0.08 | -0.14 | 0.13 | 0.26 | 0.21 | 0.37 | 0.41 | 0.50 | 0.40 | 0.43 | 0.40 |
| EPS Diluted | 0.10 | 0.21 | 0.16 | -0.08 | -0.14 | 0.13 | 0.26 | 0.21 | 0.37 | 0.41 | 0.50 | 0.40 | 0.43 | 0.40 |
| Weighted Avg Shares Out | 963.38M | 963.54M | 962.70M | 962.52M | 959.61M | 967.82M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 892.22M | 748.80M |
| Weighted Avg Shares Out (Dil) | 975.00M | 963.54M | 965.43M | 962.52M | 963.11M | 972.78M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 892.22M | 748.80M |
Source: https://incomestatements.info
Category: Stock Reports