Haitian International Holdings Limited (HKG:1882)
Hong Kong · Delayed Price · Currency is HKD 20.72
+0.20 (0.97%)
Jun 9, 2026, 1:10 PM HKT
HKG:1882 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,733 | 16,128 | 13,069 | 12,308 | 16,018 | |
Revenue Growth (YoY) | 9.95% | 23.41% | 6.18% | -23.16% | 35.75% |
Cost of Revenue | 11,934 | 10,893 | 8,869 | 8,391 | 10,867 |
Gross Profit | 5,799 | 5,236 | 4,200 | 3,918 | 5,151 |
Selling, General & Admin | 2,673 | 2,313 | 2,015 | 1,799 | 1,848 |
Other Operating Expenses | -475.1 | -331.35 | -420.31 | -284.48 | -169.09 |
Operating Expenses | 2,198 | 1,982 | 1,595 | 1,514 | 1,679 |
Operating Income | 3,601 | 3,254 | 2,605 | 2,403 | 3,472 |
Interest Expense | -82.51 | -65.47 | -74.06 | -57.88 | -46.51 |
Interest & Investment Income | 185.09 | 243.12 | 279.37 | 190.97 | 194.39 |
Earnings From Equity Investments | 27.87 | 38.22 | 14.47 | 16.46 | 33.31 |
Currency Exchange Gain (Loss) | -6.71 | 50.55 | 44.89 | 36.25 | -127.29 |
EBT Excluding Unusual Items | 3,725 | 3,520 | 2,870 | 2,589 | 3,526 |
Gain (Loss) on Sale of Investments | 263.89 | 230.2 | 173.25 | 188.73 | 228.12 |
Gain (Loss) on Sale of Assets | -3.79 | -5.1 | -6.54 | 1.71 | 14.62 |
Pretax Income | 3,985 | 3,746 | 3,037 | 2,779 | 3,769 |
Income Tax Expense | 681.81 | 664.24 | 542.03 | 514.45 | 718.87 |
Earnings From Continuing Operations | 3,303 | 3,081 | 2,495 | 2,265 | 3,050 |
Minority Interest in Earnings | -1.86 | -0.97 | -3.12 | -0.35 | 1.87 |
Net Income | 3,301 | 3,080 | 2,492 | 2,265 | 3,052 |
Net Income to Common | 3,301 | 3,080 | 2,492 | 2,265 | 3,052 |
Net Income Growth | 7.17% | 23.63% | 10.02% | -25.80% | 27.80% |
Shares Outstanding (Basic) | 1,596 | 1,596 | 1,596 | 1,596 | 1,596 |
Shares Outstanding (Diluted) | 1,596 | 1,596 | 1,596 | 1,596 | 1,596 |
EPS (Basic) | 2.07 | 1.93 | 1.56 | 1.42 | 1.91 |
EPS (Diluted) | 2.07 | 1.93 | 1.56 | 1.42 | 1.91 |
EPS Growth | 7.17% | 23.63% | 10.02% | -25.80% | 27.80% |
Free Cash Flow | 2,196 | 928.51 | 898.72 | 313.57 | 2,200 |
Free Cash Flow Per Share | 1.38 | 0.58 | 0.56 | 0.20 | 1.38 |
Dividend Per Share | 0.719 | 0.686 | 0.599 | 0.487 | 0.774 |
Dividend Growth | 4.80% | 14.50% | 23.14% | -37.14% | 3.27% |
Gross Margin | 32.70% | 32.46% | 32.14% | 31.83% | 32.16% |
Operating Margin | 20.31% | 20.18% | 19.93% | 19.53% | 21.68% |
Profit Margin | 18.62% | 19.10% | 19.06% | 18.40% | 19.05% |
Free Cash Flow Margin | 12.38% | 5.76% | 6.88% | 2.55% | 13.74% |
EBITDA | 4,086 | 3,694 | 2,977 | 2,745 | 3,781 |
EBITDA Margin | 23.04% | 22.91% | 22.78% | 22.30% | 23.61% |
D&A For EBITDA | 485.08 | 440.39 | 371.83 | 341.39 | 308.88 |
EBIT | 3,601 | 3,254 | 2,605 | 2,403 | 3,472 |
EBIT Margin | 20.31% | 20.18% | 19.93% | 19.53% | 21.68% |
Effective Tax Rate | 17.11% | 17.73% | 17.85% | 18.51% | 19.07% |