SITC International Holdings Company Limited (HKG: 1308)

SITC International Holdings Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,476	2,429	4,113	3,012	1,685	1,554
Revenue Growth (YoY)	-20.35%	-40.94%	36.53%	78.76%	8.46%	7.22%
Cost of Revenue	1,783	1,806	2,134	1,693	1,240	1,256
Gross Profit	693.47	623.03	1,979	1,319	445.03	298.15
Selling, General & Admin	135.89	136.05	165.65	154.76	96.97	80.25
Other Operating Expenses	4.33	4.09	5.38	1.26	0.36	0.09
Operating Expenses	140.22	140.13	171.03	156.02	97.33	80.34
Operating Income	553.25	482.9	1,808	1,163	347.7	217.82
Interest Expense	-15.47	-18.63	-17.37	-15.55	-13.43	-14.4
Interest & Investment Income	23.79	31.29	19.73	5.97	9.47	14.17
Earnings From Equity Investments	20.72	19.8	22.17	15.95	10.01	9.03
Currency Exchange Gain (Loss)	8.66	12.1	14.21	7.09	3.18	1.34
Other Non Operating Income (Expenses)	-5.14	3.9	4.39	4.15	7.19	2.55
EBT Excluding Unusual Items	585.82	531.36	1,851	1,181	364.13	230.51
Gain (Loss) on Sale of Investments	0.82	-	2.8	0.57	0.85	-0.14
Gain (Loss) on Sale of Assets	3.42	22.05	119.07	3.14	0.03	0.15
Pretax Income	593.55	553.41	1,973	1,185	365	230.51
Income Tax Expense	17.21	17.24	23.24	17.49	11.31	9
Earnings From Continuing Operations	576.34	536.17	1,950	1,167	353.69	221.52
Minority Interest in Earnings	-4.57	-4.78	-5.38	-4.47	-2.06	-1.54
Net Income	571.77	531.39	1,944	1,163	351.62	219.98
Net Income to Common	571.77	531.39	1,944	1,163	351.62	219.98
Net Income Growth	-47.42%	-72.67%	67.23%	230.67%	59.85%	11.37%
Shares Outstanding (Basic)	2,645	2,647	2,654	2,661	2,660	2,655
Shares Outstanding (Diluted)	2,683	2,683	2,683	2,683	2,682	2,677
Shares Change (YoY)	0.00%	-0.00%	0.00%	0.03%	0.21%	0.15%
EPS (Basic)	0.22	0.20	0.73	0.44	0.13	0.08
EPS (Diluted)	0.22	0.20	0.72	0.43	0.13	0.08
EPS Growth	-46.29%	-72.22%	67.44%	227.99%	59.49%	11.23%
Free Cash Flow	449.04	363.06	1,514	1,146	314.28	213.58
Free Cash Flow Per Share	0.17	0.14	0.56	0.43	0.12	0.08
Dividend Per Share	0.156	0.141	0.510	0.310	0.106	0.058
Dividend Growth	-44.21%	-72.45%	64.52%	193.01%	83.36%	10.33%
Gross Margin	28.01%	25.65%	48.12%	43.80%	26.41%	19.19%
Operating Margin	22.34%	19.88%	43.96%	38.62%	20.63%	14.02%
Profit Margin	23.09%	21.88%	47.28%	38.60%	20.87%	14.16%
Free Cash Flow Margin	18.13%	14.95%	36.82%	38.05%	18.65%	13.75%
EBITDA	659.38	582.88	1,896	1,243	417.12	284.57
EBITDA Margin	26.63%	24.00%	46.11%	41.25%	24.75%	18.32%
D&A For EBITDA	106.13	99.97	88.31	79.24	69.42	66.76
EBIT	553.25	482.9	1,808	1,163	347.7	217.82
EBIT Margin	22.34%	19.88%	43.96%	38.62%	20.63%	14.02%
Effective Tax Rate	2.90%	3.12%	1.18%	1.48%	3.10%	3.90%

Source: S&P Capital IQ. Standard template. Financial Sources.