01023.HK
Sitoy Group Holdings Limited
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · HK
HKD 0.37
−1.33%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 1.5B | 1.6B | 1.6B | 1.8B |
| Cost of Revenue | 2.1B | 1.1B | 1.1B | 1.0B | 1.2B |
| Gross Profit | 933.8M | 417.7M | 516.1M | 572.3M | 605.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 930.7M | 427.4M | 503.1M | 444.9M | 388.7M |
| General & Admin Expense | 340.3M | — | 228.5M | 232.6M | 206.4M |
| Selling & Marketing Expense | 385.6M | — | 270.1M | 212.3M | 182.3M |
| Other Expenses | — | 22.3M | — | (2.8M) | 97.0K |
| Total Operating Expenses | 930.7M | 449.7M | 503.1M | 442.0M | 388.8M |
| Cost and Expenses | 3.1B | 1.5B | 1.6B | 1.5B | 1.6B |
| Operating Income (EBIT) | 3.0M | (32.0M) | 13.0M | 130.2M | 216.9M |
| Non-Operating | |||||
| Interest Income | 12.1M | 5.2M | 6.9M | 10.4M | 7.9M |
| Interest Expense | 2.0M | 645.0K | 1.3M | 2.1M | 3.1M |
| Net Interest Income | 10.1M | 4.6M | 5.5M | 8.3M | 4.8M |
| Other Non-Op Income/Expense | (296.1M) | (92.2M) | (181.9M) | 300.0K | 41.8M |
| Non-Operating Income (excl Interest) | 110.8M | — | 180.6M | (13.0K) | (44.8M) |
| EBT (Pre-Tax Income) | (293.0M) | (124.2M) | (168.9M) | 128.2M | 258.7M |
| Income Tax Expense | 7.9M | (1.4M) | 9.2M | 26.3M | 55.9M |
| Bottom Line | |||||
| Net Income | (300.9M) | (122.8M) | (178.1M) | 101.9M | 202.8M |
| Earnings from Cont. Ops | (300.9M) | (122.8M) | (178.1M) | 101.9M | 202.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (300.9M) | (122.8M) | (178.1M) | 101.9M | 202.8M |
| Per Share | |||||
| Basic EPS | (HK$0.32) | (HK$0.13) | (HK$0.18) | HK$0.11 | HK$0.21 |
| Diluted EPS | (HK$0.32) | (HK$0.13) | (HK$0.18) | HK$0.10 | HK$0.21 |
| Revenue Per Share | HK$3.18 | HK$1.54 | HK$1.65 | HK$1.67 | HK$1.90 |
| Shares | |||||
| Basic Shares Outstanding | 965.3M | 965.4M | 962.6M | 963.4M | 963.5M |
| Diluted Shares Outstanding | 965.3M | 965.4M | 962.6M | 975.0M | 963.5M |
| Profitability Metrics | |||||
| EBITDA | (20.7M) | 10.1M | (122.6M) | 185.6M | 323.9M |
| D&A | 87.1M | 42.2M | 45.0M | 55.3M | 62.2M |
| EBIT | (107.8M) | (32.0M) | (167.6M) | 130.2M | 261.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026