Haitian International Holdings Limited (HKG:1882)

HKG:1882 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17,129	16,128	13,069	12,308	16,018	11,800
Revenue Growth (YoY)	16.47%	23.41%	6.18%	-23.16%	35.75%	20.29%
Cost of Revenue	11,524	10,893	8,869	8,391	10,867	7,760
Gross Profit	5,604	5,236	4,200	3,918	5,151	4,040
Selling, General & Admin	2,507	2,313	2,015	1,799	1,848	1,516
Other Operating Expenses	-389.2	-331.35	-420.31	-284.48	-169.09	-150.51
Operating Expenses	2,118	1,982	1,595	1,514	1,679	1,366
Operating Income	3,487	3,254	2,605	2,403	3,472	2,674
Interest Expense	-57.66	-65.47	-74.06	-57.88	-46.51	-35.47
Interest & Investment Income	198.18	243.12	279.37	190.97	194.39	149.09
Earnings From Equity Investments	51.25	38.22	14.47	16.46	33.31	26.11
Currency Exchange Gain (Loss)	68.91	50.55	44.89	36.25	-127.29	-52.82
EBT Excluding Unusual Items	3,747	3,520	2,870	2,589	3,526	2,761
Gain (Loss) on Sale of Investments	230.2	230.2	173.25	188.73	228.12	203.13
Gain (Loss) on Sale of Assets	-5.1	-5.1	-6.54	1.71	14.62	5.18
Pretax Income	3,972	3,746	3,037	2,779	3,769	2,970
Income Tax Expense	700.42	664.24	542.03	514.45	718.87	579.52
Earnings From Continuing Operations	3,272	3,081	2,495	2,265	3,050	2,390
Minority Interest in Earnings	-0.77	-0.97	-3.12	-0.35	1.87	-2.07
Net Income	3,271	3,080	2,492	2,265	3,052	2,388
Net Income to Common	3,271	3,080	2,492	2,265	3,052	2,388
Net Income Growth	17.63%	23.63%	10.02%	-25.80%	27.80%	36.42%
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)	2.05	1.93	1.56	1.42	1.91	1.50
EPS (Diluted)	2.05	1.93	1.56	1.42	1.91	1.50
EPS Growth	17.63%	23.63%	10.02%	-25.80%	27.80%	36.42%
Free Cash Flow	1,077	928.51	898.72	313.57	2,200	2,638
Free Cash Flow Per Share	0.68	0.58	0.56	0.20	1.38	1.65
Dividend Per Share	-	0.686	0.599	0.487	0.774	0.749
Dividend Growth	-	14.50%	23.14%	-37.14%	3.27%	109.58%
Gross Margin	32.72%	32.46%	32.14%	31.83%	32.16%	34.24%
Operating Margin	20.36%	20.18%	19.93%	19.53%	21.68%	22.66%
Profit Margin	19.10%	19.10%	19.06%	18.40%	19.05%	20.24%
Free Cash Flow Margin	6.29%	5.76%	6.88%	2.55%	13.74%	22.35%
EBITDA	3,950	3,694	2,977	2,745	3,781	2,976
EBITDA Margin	23.06%	22.91%	22.78%	22.30%	23.61%	25.22%
D&A For EBITDA	463.38	440.39	371.83	341.39	308.88	301.78
EBIT	3,487	3,254	2,605	2,403	3,472	2,674
EBIT Margin	20.36%	20.18%	19.93%	19.53%	21.68%	22.66%
Effective Tax Rate	17.63%	17.73%	17.85%	18.51%	19.07%	19.52%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.