Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
1,827.79
1,845.88
1,314.42
1,808.90
2,441.44
2,305.80
1,916.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,827.79
1,845.88
1,314.42
1,808.90
2,441.44
2,305.80
1,916.94
Raw Material Cost
1,222.08
1,311.90
986.67
1,369.87
1,746.15
1,668.58
1,398.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
409.53
412.60
393.35
566.65
658.60
622.32
561.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.06
5.54
5.52
11.37
4.79
0.00
0.00
Selling and Distribution Expenses
388.82
379.88
355.32
533.81
587.16
421.39
347.34
Other Expenses
-41.26
-41.81
-39.89
-57.80
-66.34
-62.23
-56.10
Total Expenditure (Excl Depreciation)
1,610.90
1,691.78
1,341.99
1,903.68
2,333.30
2,089.96
1,746.14
Operating Profit (PBDIT) excl Other Income
216.9
154.1
-27.599999999999998
-94.80000000000001
108.10000000000001
215.79999999999998
170.79999999999998
Other Income
50.34
43.41
-36.44
40.86
23.64
3.37
24.99
Operating Profit (PBDIT)
329.42
261.23
-2.80
44.41
181.72
265.70
247.26
Interest
3.06
5.54
5.52
11.37
4.79
0.00
0.00
Exceptional Items
-5.52
-7.28
-12.63
-57.20
33.94
62.99
40.61
Gross Profit (PBDT)
605.72
533.98
327.75
439.03
695.29
637.22
518.13
Depreciation
62.18
63.72
61.22
98.33
49.94
46.50
46.16
Profit Before Tax
258.66
184.70
-82.17
-122.49
160.94
282.20
236.39
Tax
55.86
34.31
1.21
27.69
48.15
31.33
25.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.80
150.51
-79.97
-132.83
125.57
256.68
211.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
202.80
150.51
-79.97
-132.83
125.57
256.68
211.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.12
-3.41
-17.34
-12.78
-5.81
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.80
150.39
-83.38
-150.18
112.79
250.87
211.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,779.75
1,765.65
1,741.95
1,855.06
2,065.30
2,202.28
2,062.60
Earnings per share (EPS)
0.21
0.16
-0.08
-0.14
0.13
0.26
0.21
Diluted Earnings per share
0.21
0.16
-0.08
-0.14
0.13
0.26
0.21
Operating Profit Margin (Excl OI)
11.87%
8.35%
-2.1%
-5.24%
4.43%
9.36%
8.91%
Gross Profit Margin
17.55%
13.46%
-1.59%
-1.34%
8.64%
14.26%
14.74%
PAT Margin
11.1%
8.15%
-6.08%
-7.34%
5.14%
11.13%
11.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is -0.98% vs 40.44% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 34.84% vs 280.34% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 28.15% vs 548.21% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -43.64% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Sitoy Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,827.79
45,844.46
-44,016.67
-96.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,827.79
45,844.46
-44,016.67
-96.01%
Raw Material Cost
1,222.08
15,232.84
-14,010.76
-91.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
409.53
9,190.59
-8,781.06
-95.54%
Power Cost
0
0
0.00
Manufacturing Expenses
3.06
754.78
-751.72
-99.59%
Selling and Distribution Expenses
388.82
18,268.48
-17,879.66
-97.87%
Other Expenses
-41.26
-861.11
819.85
95.21%
Total Expenditure (Excl Depreciation)
1,610.90
34,835.61
-33,224.71
-95.38%
Operating Profit (PBDIT) excl Other Income
216.89
11,008.85
-10,791.96
-98.03%
Other Income
50.34
-11.83
62.17
525.53%
Operating Profit (PBDIT)
329.42
17,191.53
-16,862.11
-98.08%
Interest
3.06
754.78
-751.72
-99.59%
Exceptional Items
-5.52
-208.95
203.43
97.36%
Gross Profit (PBDT)
605.72
30,611.63
-30,005.91
-98.02%
Depreciation
62.18
6,200.84
-6,138.66
-99.00%
Profit Before Tax
258.66
10,026.96
-9,768.30
-97.42%
Tax
55.86
2,908.33
-2,852.47
-98.08%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
202.80
7,080.70
-6,877.90
-97.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.80
7,080.70
-6,877.90
-97.14%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
37.92
-37.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.80
7,118.63
-6,915.83
-97.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.80
0.00
Reserves
1,779.75
35,387.23
-33,607.48
-94.97%
Earnings per share (EPS)
0.21
2.77
-2.56
-92.42%
Diluted Earnings per share
0.21
2.77
-2.56
-92.42%
Operating Profit Margin (Excl OI)
11.87%
24.00%
0.00
-12.13%
Gross Profit Margin
17.55%
35.40%
0.00
-17.85%
PAT Margin
11.10%
15.45%
0.00
-4.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 182.78 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -0.98% vs 40.44% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.28 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 34.84% vs 280.34% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.91 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 28.15% vs 548.21% in Jun 2022
Annual - Interest
Interest 0.31 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -43.64% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022






