Haitian
1882.HKHaitian International Holdings Limited Price (1882.HK)
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Shares Outstanding
1,596,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Haitian International Holdings LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
2,577,589,000.00
+0% |
3,175,732,000.00
+23% |
3,824,850,000.00
+20% |
3,694,370,000.00
-3% |
3,861,341,000.00
+5% |
7,057,328,000.00
+83% |
7,027,607,000.00
0% |
6,335,642,000.00
-10% |
7,200,653,000.00
+14% |
7,560,266,000.00
+5% |
7,336,445,000.00
-3% |
8,098,053,000.00
+10% |
10,186,066,000.00
+26% |
10,851,245,000.00
+7% |
9,809,716,000.00
-10% |
11,800,052,000.00
+20% |
16,018,272,000.00
+36% |
12,308,186,000.00
-23% |
13,069,307,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 1,868,213,000.00 | 2,282,064,000.00 | 2,704,001,000.00 | 2,708,606,000.00 | 2,862,617,000.00 | 4,923,817,000.00 | 4,939,552,000.00 | 4,428,321,000.00 | 4,926,988,000.00 | 5,107,526,000.00 | 4,917,178,000.00 | 5,314,869,000.00 | 6,589,259,000.00 | 7,424,960,000.00 | 6,711,046,000.00 | 7,759,797,000.00 | 10,867,200,000.00 | 8,390,656,999.00 | 8,869,034,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
709,376,000.00
+0% |
893,668,000.00
+26% |
1,120,849,000.00
+25% |
985,764,000.00
-12% |
998,724,000.00
+1% |
2,133,511,000.00
+114% |
2,088,055,000.00
-2% |
1,907,321,000.00
-9% |
2,273,665,000.00
+19% |
2,452,740,000.00
+8% |
2,419,267,000.00
-1% |
2,783,184,000.00
+15% |
3,596,807,000.00
+29% |
3,426,285,000.00
-5% |
3,098,670,000.00
-10% |
4,040,255,000.00
+30% |
5,151,072,000.00
+27% |
3,917,529,001.00
-24% |
4,200,273,000.00
+7% |
|
| Gross Profit Ratio | (0.28%) | (0.28%) | (0.29%) | (0.27%) | (0.26%) | (0.30%) | (0.30%) | (0.30%) | (0.32%) | (0.32%) | (0.33%) | (0.34%) | (0.35%) | (0.32%) | (0.32%) | (0.34%) | (0.32%) | (0.32%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102,966,000.00 | 111,751,000.00 | 141,190,000.00 | 151,068,000.00 | 154,388,000.00 | 209,727,000.00 | 231,531,000.00 | 245,900,000.00 | |
| General and Administrative | 149,549,000.00 | 167,426,000.00 | 162,244,000.00 | 194,192,000.00 | 207,639,000.00 | 290,259,000.00 | 303,523,000.00 | 302,280,000.00 | 365,572,000.00 | 406,875,000.00 | 420,069,000.00 | 479,423,000.00 | 502,559,000.00 | 694,300,000.00 | 689,080,000.00 | 750,968,000.00 | 811,940,000.00 | 796,821,000.00 | 888,246,000.00 | |
| Selling, General & Admin... | 352,282,000.00 | 452,660,000.00 | 524,381,000.00 | 580,404,000.00 | 541,009,000.00 | 856,480,000.00 | 859,729,000.00 | 830,156,000.00 | 978,519,000.00 | 1,052,022,999.00 | 1,031,134,000.00 | 1,096,540,000.00 | 1,325,249,000.00 | 1,505,795,000.00 | 1,441,271,000.00 | 1,516,367,000.00 | 1,847,830,000.00 | 1,798,770,000.00 | 2,015,290,000.00 | |
| Selling & Marketing Exp... | 202,733,000.00 | 285,234,000.00 | 362,137,000.00 | 386,212,000.00 | 333,370,000.00 | 566,221,000.00 | 556,206,000.00 | 527,876,000.00 | 606,277,000.00 | 636,820,000.00 | 602,499,000.00 | 608,393,000.00 | 813,986,000.00 | 811,495,000.00 | 744,812,000.00 | 758,223,000.00 | 1,021,402,000.00 | 989,920,000.00 | 1,127,044,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 102,679,000.00 | 85,398,000.00 | 92,824,000.00 | 90,966,000.00 | 123,702,000.00 | 116,604,000.00 | 139,000,000.00 | 154,235,000.00 | 186,762,000.00 | 215,767,000.00 | 268,095,000.00 | 297,496,000.00 | 315,689,000.00 | 325,754,000.00 | 360,878,000.00 | 391,391,000.00 | |
| Other Expenses | 3,020,000.00 | -29,089,000.00 | 20,702,000.00 | -11,591,000.00 | -42,739,000.00 | 5,255,000.00 | -74,336,000.00 | 4,656,000.00 | 1,587,000.00 | 5,502,000.00 | 10,578,000.00 | 5,147,000.00 | 2,668,000.00 | 8,858,000.00 | 9,517,000.00 | 8,299,000.00 | 10,142,000.00 | -10,041,000.00 | -849,013,000.00 | |
| Total Operating Expenses | 355,302,000.00 | 423,571,000.00 | 545,083,000.00 | 568,813,000.00 | 498,270,000.00 | 861,735,000.00 | 785,393,000.00 | 786,556,000.00 | 880,210,000.00 | 971,710,999.00 | 919,792,999.00 | 1,042,456,000.00 | 1,316,458,999.00 | 1,348,703,000.00 | 1,141,057,000.00 | 1,184,260,000.00 | 1,529,989,000.00 | 1,271,154,000.00 | 1,412,177,000.00 | |
| Cost and Exponses | 2,223,515,000.00 | 2,705,635,000.00 | 3,249,084,000.00 | 3,277,419,000.00 | 3,360,887,000.00 | 5,785,552,000.00 | 5,724,945,000.00 | 5,214,877,000.00 | 5,807,198,000.00 | 6,079,236,999.00 | 5,836,970,999.00 | 6,357,325,000.00 | 7,905,717,999.00 | 8,773,663,000.00 | 7,852,103,000.00 | 8,944,057,000.00 | 12,397,189,000.00 | 9,661,810,999.00 | 10,281,211,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
354,074,000.00
+0% |
470,097,000.00
+33% |
575,766,000.00
+22% |
416,951,000.00
-28% |
500,454,000.00
+20% |
1,271,776,000.00
+154% |
1,302,662,000.00
+2% |
1,130,280,000.00
-13% |
1,367,228,000.00
+21% |
1,504,544,000.00
+10% |
1,503,058,000.00
0% |
1,791,121,000.00
+19% |
2,401,335,000.00
+34% |
2,074,795,000.00
-14% |
1,900,571,000.00
-8% |
2,674,397,000.00
+41% |
3,472,331,000.00
+30% |
2,403,237,000.00
-31% |
2,788,096,000.00
+16% |
|
| Operating Income Ratio | (0.14%) | (0.15%) | (0.15%) | (0.11%) | (0.13%) | (0.18%) | (0.19%) | (0.18%) | (0.19%) | (0.20%) | (0.20%) | (0.22%) | (0.24%) | (0.19%) | (0.19%) | (0.23%) | (0.22%) | (0.20%) | (0.21%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 31,189,000.00 | 29,982,000.00 | 21,115,000.00 | 27,949,000.00 | 38,177,000.00 | 73,819,000.00 | 82,083,000.00 | 115,404,000.00 | 176,828,000.00 | 172,934,000.00 | 187,193,000.00 | 284,831,000.00 | 226,578,000.00 | 113,617,000.00 | 147,887,000.00 | 133,092,999.00 | 279,372,000.00 | |
| Interest Expenses | 2,685,000.00 | 0.00 | 6,845,000.00 | 5,066,000.00 | 8,901,000.00 | 7,977,000.00 | 4,396,000.00 | 18,539,000.00 | 13,566,000.00 | 22,955,000.00 | 27,483,000.00 | 30,726,000.00 | 42,435,000.00 | 42,434,000.00 | 48,904,000.00 | 35,469,000.00 | 46,505,000.00 | 57,877,000.00 | 74,062,000.00 | |
| Total Other Income/Exp... | -2,685,000.00 | 13,539,000.00 | 24,350,000.00 | 25,077,000.00 | 12,536,000.00 | 21,288,000.00 | 35,631,000.00 | 63,814,000.00 | 108,310,000.00 | 91,889,000.00 | 173,244,000.00 | 122,541,000.00 | 66,206,000.00 | 287,618,000.00 | 283,620,000.00 | 295,215,000.00 | 296,639,000.00 | 376,231,000.00 | 248,575,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 354,074,000.00 | 470,097,000.00 | 575,766,000.00 | 549,773,000.00 | 607,289,000.00 | 1,389,629,000.00 | 1,449,719,000.00 | 1,336,335,000.00 | 1,483,832,000.00 | 1,643,544,000.00 | 1,657,293,000.00 | 1,969,159,000.00 | 2,608,398,000.00 | 2,333,017,000.00 | 2,185,554,000.00 | 2,976,179,000.00 | 3,781,214,000.00 | 2,744,629,000.00 | 3,502,124,000.00 | |
| EBITDA ratio | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.20%) | (0.20%) | (0.21%) | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (0.26%) | (0.21%) | (0.22%) | (0.25%) | (0.24%) | (0.22%) | (0.27%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 351,389,000.00 | 483,636,000.00 | 600,116,000.00 | 442,028,000.00 | 512,990,000.00 | 1,293,064,000.00 | 1,338,293,000.00 | 1,194,094,000.00 | 1,475,538,000.00 | 1,596,433,000.00 | 1,676,302,000.00 | 1,913,662,000.00 | 2,467,541,000.00 | 2,362,413,000.00 | 2,184,191,000.00 | 2,969,612,000.00 | 3,768,970,000.00 | 2,779,468,000.00 | 3,036,671,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.15%) | (0.16%) | (0.12%) | (0.13%) | (0.18%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | (0.23%) | (0.24%) | (0.24%) | (0.22%) | (0.22%) | (0.25%) | (0.24%) | (0.23%) | (0.23%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 22,056,000.00 | 21,863,000.00 | 31,948,000.00 | 36,781,000.00 | 62,964,000.00 | 230,505,000.00 | 234,665,000.00 | 208,068,000.00 | 269,302,000.00 | 291,417,000.00 | 312,967,000.00 | 362,787,000.00 | 462,241,000.00 | 446,181,000.00 | 433,540,000.00 | 579,524,000.00 | 718,871,000.00 | 514,451,000.00 | 542,026,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 329,333,000.00
+0% |
461,773,000.00
+40% |
568,168,000.00
+23% |
405,247,000.00
-29% |
450,026,000.00
+11% |
1,062,559,000.00
+136% |
1,103,628,000.00
+4% |
986,026,000.00
-11% |
1,206,236,000.00
+22% |
1,305,016,000.00
+8% |
1,363,335,000.00
+4% |
1,550,890,000.00
+14% |
2,005,394,000.00
+29% |
1,916,883,000.00
-4% |
1,750,519,000.00
-9% |
2,388,016,000.00
+36% |
3,051,968,000.00
+28% |
2,264,668,000.00
-26% |
2,491,528,000.00
+10% |
|
| Net Income Ratio | (0.13%) | (0.15%) | (0.15%) | (0.11%) | (0.12%) | (0.15%) | (0.16%) | (0.16%) | (0.17%) | (0.17%) | (0.19%) | (0.19%) | (0.20%) | (0.18%) | (0.18%) | (0.20%) | (0.19%) | (0.18%) | (0.19%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.26 | 0.37 | 0.36 | 0.25 | 0.28 | 0.67 | 0.69 | 0.62 | 0.76 | 0.82 | 0.85 | 0.97 | 1.26 | 1.20 | 1.10 | 1.50 | 1.91 | 1.42 | 1.56 | |
| Diluted EPS | 0.26 | 0.37 | 0.36 | 0.25 | 0.28 | 0.67 | 0.69 | 0.62 | 0.76 | 0.81 | 0.85 | 0.97 | 1.26 | 1.20 | 1.10 | 1.50 | 1.91 | 1.42 | 1.56 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 1,180,376,923.00 | 1,218,559,459.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | |
| Diluted Share Outstanding | 1,180,376,923.00 | 1,218,559,459.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,652,046,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | 1,596,000,000.00 | |