Haina Intelligent Equipment International Holdings Limited (HKG:1645)

HKG:1645 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	369.66	350.7	397.82	392.98	474.26
Revenue Growth (YoY)	5.41%	-11.84%	1.23%	-17.14%	25.47%
Cost of Revenue	317.66	304.32	333.6	308.21	334.99
Gross Profit	52	46.38	64.22	84.77	139.27
Selling, General & Admin	86.19	65.86	66.97	69.25	65.73
Operating Expenses	93.88	68.65	71.66	71.39	67.55
Operating Income	-41.88	-22.27	-7.44	13.38	71.72
Interest Expense	-1.57	-1.53	-2.19	-1.61	-1.29
Interest & Investment Income	2.04	3.9	3.25	3.78	1.55
Currency Exchange Gain (Loss)	2.33	3.7	2.62	0.38	-
Other Non Operating Income (Expenses)	5.8	2.34	1.56	0.71	-15.42
EBT Excluding Unusual Items	-33.29	-13.86	-2.21	16.64	56.56
Impairment of Goodwill	-	-1.37	-	-	-
Gain (Loss) on Sale of Investments	-7.69	-21.5	-8.93	0.03	-
Legal Settlements	-	-	-	2	-2
Other Unusual Items	-	-	5.75	8.5	8.74
Pretax Income	-40.98	-36.73	-5.4	27.17	63.29
Income Tax Expense	0.01	0.8	-2.17	0.87	13.19
Earnings From Continuing Operations	-40.99	-37.53	-3.22	26.3	50.11
Minority Interest in Earnings	2.86	1.74	0.07	0.68	-10.15
Net Income	-38.13	-35.8	-3.15	26.98	39.95
Net Income to Common	-38.13	-35.8	-3.15	26.98	39.95
Net Income Growth	-	-	-	-32.47%	51.20%
Shares Outstanding (Basic)	564	564	564	518	418
Shares Outstanding (Diluted)	564	564	564	518	418
Shares Change (YoY)	-	-	8.98%	23.75%	20.17%
EPS (Basic)	-0.07	-0.06	-0.01	0.05	0.10
EPS (Diluted)	-0.07	-0.06	-0.01	0.05	0.10
EPS Growth	-	-	-	-45.43%	25.83%
Free Cash Flow	-236.15	-60.27	7.59	-72.21	115.34
Free Cash Flow Per Share	-0.42	-0.11	0.01	-0.14	0.28
Dividend Per Share	-	-	-	-	0.040
Gross Margin	14.07%	13.23%	16.14%	21.57%	29.37%
Operating Margin	-11.33%	-6.35%	-1.87%	3.40%	15.12%
Profit Margin	-10.32%	-10.21%	-0.79%	6.87%	8.42%
Free Cash Flow Margin	-63.88%	-17.18%	1.91%	-18.38%	24.32%
EBITDA	-39.23	-20.63	-5.58	15.93	76.14
EBITDA Margin	-10.61%	-5.88%	-1.40%	4.05%	16.05%
D&A For EBITDA	2.65	1.64	1.86	2.54	4.43
EBIT	-41.88	-22.27	-7.44	13.38	71.72
EBIT Margin	-11.33%	-6.35%	-1.87%	3.40%	15.12%
Effective Tax Rate	-	-	-	3.20%	20.83%

Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.