Haitian International Holdings Limited (HKG: 1882)

Haitian International Holdings Income Statement

Financials in millions CNY. 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	14,707	13,069	12,308	16,018	11,800	9,810
Revenue Growth (YoY)	20.76%	6.18%	-23.16%	35.75%	20.29%	-9.60%
Cost of Revenue	9,958	8,869	8,391	10,867	7,760	6,711
Gross Profit	4,749	4,200	3,918	5,151	4,040	3,099
Selling, General & Admin	2,154	2,015	1,799	1,848	1,516	1,441
Other Operating Expenses	-398.64	-420.31	-284.48	-169.09	-150.51	-243.17
Operating Expenses	1,756	1,595	1,514	1,679	1,366	1,198
Operating Income	2,994	2,605	2,403	3,472	2,674	1,901
Interest Expense	-82.01	-74.06	-57.88	-46.51	-35.47	-48.9
Interest & Investment Income	298.52	279.37	190.97	194.39	149.09	275.48
Earnings From Equity Investments	8.86	14.47	16.46	33.31	26.11	2.25
Currency Exchange Gain (Loss)	-1.43	44.89	36.25	-127.29	-52.82	52.23
Other Non Operating Income (Expenses)	-	-	-	-	-	-3.42
EBT Excluding Unusual Items	3,218	2,870	2,589	3,526	2,761	2,178
Gain (Loss) on Sale of Investments	173.25	173.25	188.73	228.12	203.13	-
Gain (Loss) on Sale of Assets	-6.54	-6.54	1.71	14.62	5.18	5.98
Pretax Income	3,384	3,037	2,779	3,769	2,970	2,184
Income Tax Expense	600.89	542.03	514.45	718.87	579.52	433.54
Earnings From Continuing Operations	2,783	2,495	2,265	3,050	2,390	1,751
Minority Interest in Earnings	-2.53	-3.12	-0.35	1.87	-2.07	-0.13
Net Income	2,781	2,492	2,265	3,052	2,388	1,751
Net Income to Common	2,781	2,492	2,265	3,052	2,388	1,751
Net Income Growth	19.68%	10.02%	-25.80%	27.80%	36.42%	-8.68%
Shares Outstanding (Basic)	1,596	1,596	1,596	1,596	1,596	1,596
Shares Outstanding (Diluted)	1,596	1,596	1,596	1,596	1,596	1,596
EPS (Basic)	1.74	1.56	1.42	1.91	1.50	1.10
EPS (Diluted)	1.74	1.56	1.42	1.91	1.50	1.10
EPS Growth	19.68%	10.02%	-25.80%	27.80%	36.42%	-8.60%
Free Cash Flow	628.83	898.72	313.57	2,200	2,638	2,269
Free Cash Flow Per Share	0.39	0.56	0.20	1.38	1.65	1.42
Dividend Per Share	0.599	0.599	0.487	0.774	0.749	0.358
Dividend Growth	23.14%	23.14%	-37.14%	3.27%	109.58%	-7.47%
Gross Margin	32.29%	32.14%	31.83%	32.16%	34.24%	31.59%
Operating Margin	20.36%	19.93%	19.53%	21.68%	22.66%	19.37%
Profit Margin	18.91%	19.06%	18.40%	19.05%	20.24%	17.84%
Free Cash Flow Margin	4.28%	6.88%	2.55%	13.74%	22.35%	23.13%
EBITDA	3,372	2,977	2,745	3,781	2,976	2,186
EBITDA Margin	22.93%	22.78%	22.30%	23.61%	25.22%	22.28%
D&A For EBITDA	378.8	371.83	341.39	308.88	301.78	284.98
EBIT	2,994	2,605	2,403	3,472	2,674	1,901
EBIT Margin	20.36%	19.93%	19.53%	21.68%	22.66%	19.37%
Effective Tax Rate	17.76%	17.85%	18.51%	19.07%	19.52%	19.85%

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