SITC International Holdings Company Limited (HKG:1308)

HKG:1308 Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,422	3,058	2,429	4,113	3,012	1,685
Revenue Growth (YoY)	38.20%	25.90%	-40.94%	36.53%	78.76%	8.46%
Cost of Revenue	2,012	1,915	1,806	2,134	1,693	1,240
Gross Profit	1,410	1,143	623.03	1,979	1,319	445.03
Selling, General & Admin	147.98	144	136.05	165.65	154.76	96.97
Other Operating Expenses	2.16	0.95	3.33	5.38	1.26	0.36
Operating Expenses	150.15	144.95	139.38	171.03	156.02	97.33
Operating Income	1,259	997.87	483.65	1,808	1,163	347.7
Interest Expense	-16.65	-15.56	-18.63	-17.37	-15.55	-13.43
Interest & Investment Income	27.03	27.03	31.29	19.73	5.97	9.47
Earnings From Equity Investments	29.58	26.38	19.8	22.17	15.95	10.01
Currency Exchange Gain (Loss)	5.51	5.51	4.43	14.21	7.09	3.18
Other Non Operating Income (Expenses)	9.98	2.8	11.57	4.39	4.15	7.19
EBT Excluding Unusual Items	1,315	1,044	532.12	1,851	1,181	364.13
Gain (Loss) on Sale of Investments	-0.05	0.02	-0.75	2.8	0.57	0.85
Gain (Loss) on Sale of Assets	19.92	9.52	22.05	119.07	3.14	0.03
Pretax Income	1,335	1,054	553.41	1,973	1,185	365
Income Tax Expense	19.86	19.23	17.24	23.24	17.49	11.31
Earnings From Continuing Operations	1,315	1,034	536.17	1,950	1,167	353.69
Minority Interest in Earnings	-7.3	-6.02	-4.78	-5.38	-4.47	-2.06
Net Income	1,308	1,028	531.39	1,944	1,163	351.62
Net Income to Common	1,308	1,028	531.39	1,944	1,163	351.62
Net Income Growth	128.70%	93.52%	-72.67%	67.23%	230.67%	59.85%
Shares Outstanding (Basic)	2,649	2,645	2,647	2,654	2,661	2,660
Shares Outstanding (Diluted)	2,688	2,684	2,683	2,683	2,683	2,682
Shares Change (YoY)	0.19%	0.04%	-0.00%	0.00%	0.03%	0.21%
EPS (Basic)	0.49	0.39	0.20	0.73	0.44	0.13
EPS (Diluted)	0.48	0.38	0.20	0.72	0.43	0.13
EPS Growth	123.12%	90.00%	-72.22%	67.44%	227.99%	59.49%
Free Cash Flow	-	897.31	363.06	1,514	1,146	314.28
Free Cash Flow Per Share	-	0.33	0.14	0.56	0.43	0.12
Dividend Per Share	0.352	0.272	0.140	0.510	0.310	0.106
Dividend Growth	125.63%	94.43%	-72.55%	64.52%	193.01%	83.36%
Gross Margin	41.19%	37.37%	25.65%	48.12%	43.80%	26.41%
Operating Margin	36.80%	32.63%	19.91%	43.96%	38.62%	20.63%
Profit Margin	38.21%	33.63%	21.88%	47.28%	38.60%	20.87%
Free Cash Flow Margin	-	29.34%	14.95%	36.82%	38.05%	18.65%
EBITDA	1,372	1,109	583.63	1,896	1,243	417.12
EBITDA Margin	40.08%	36.26%	24.03%	46.11%	41.25%	24.75%
D&A For EBITDA	112.17	111	99.97	88.31	79.24	69.42
EBIT	1,259	997.87	483.65	1,808	1,163	347.7
EBIT Margin	36.80%	32.63%	19.91%	43.96%	38.62%	20.63%
Effective Tax Rate	1.49%	1.82%	3.12%	1.18%	1.48%	3.10%

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.