Business Segments Sitoy Group Holdings Limited

Equities

Market Closed - Hong Kong S.E. Other stock markets 04:08:37 2024-09-11 am EDT			5-day change	1st Jan Change
0.5700 ^HKD	+3.64%		+7.55%	-35.96%

Feb. 26	Sitoy Group Halves Fiscal H1 Profit	MT
Feb. 26	Sitoy Group Holdings Limited Announces Interim Dividend for the Six Months Ended 31 December 2023, Payable on 29 April 2024	CI

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Breakdown by Business Segment

Fiscal Period: June	2019	2020	2021	2022	2023
Luggage and Handbags
Manufacturing	2.07B	1.48B	1.09B	1.59B	1.51B
Total Assets	2.14B	2.13B	2.11B	2.16B	2.14B
CAPEX	-7.18M	-5.88M	-2.74M	-6.32M	-5.2M
EBT	132M	60.6M	-52.11M	150M	233M
D&A	35.37M	35.19M	32.36M	34.45M	30.91M
Luggage and Leather Goods Stores
Retail	570M	482M	514M	453M	472M
Total Assets	619M	529M	533M	359M	438M
CAPEX	-7.14M	-13.85M	-14.27M	-5.66M	-9.46M
EBT	7.93M	-156M	-61.35M	32.49M	29.4M
D&A	12.04M	60.61M	47.91M	26.48M	28.74M
Real Estate Operators And Lessors
Property Investment	14.32M	17.57M	16.61M	16.8M	16.58M
Total Assets	760M	749M	752M	762M	767M
CAPEX	-340K	-	-	-	-
EBT	42.31M	-13M	-2.64M	6.88M	523K
Corporate and Other	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Elimination of Intersegment	-211M	-175M	-199M	-210M	-169M
Total Assets	-1.04B	-1.1B	-1.21B	-1.19B	-1.33B
EBT	-21.66M	-13.85M	-19.16M	-5M	-4.5M
Total Assets	152M	144M	131M	129M	127M
D&A	2.53M	2.53M	2.53M	2.53M	2.53M

Geographical breakdown of sales

Fiscal Period: June	2019	2020	2021	2022	2023
Mainland China,Hong Kong,Macau and Taiwan	903M	703M	651M	725M	746M
Total Assets	1.17B	1.22B	1.15B	1.08B	1.04B
North America	501M	314M	202M	425M	376M
Other Asian Countries	434M	367M	290M	219M	350M
Total Assets	11.87M	9.62M	11.46M	-	-
Europe	541M	383M	243M	399M	317M
Total Assets	21.7M	14.47M	18.37M	-	-
Other Countries/Regions	62.63M	41.74M	39.23M	78.14M	38.99M
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-