Haier Smart Home Co., Ltd. (HSHCY)
OTCMKTS
· Delayed Price · Currency is USD
13.82
-0.02 (-0.14%)
Nov 20, 2024, 4:00 PM EST
Haier Smart Home Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 264,605 | 260,293 | 242,497 | 226,120 | 208,591 | 199,471 | Upgrade
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| Other Revenue | 1,135 | 1,135 | 1,082 | 985.44 | 1,133 | 1,291 | Upgrade
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| Revenue | 265,740 | 261,428 | 243,579 | 227,106 | 209,723 | 200,762 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 7.33% | 7.25% | 8.29% | 4.46% | 9.05% | Upgrade
|
| Cost of Revenue | 182,863 | 180,145 | 168,408 | 157,007 | 148,486 | 141,445 | Upgrade
|
| Gross Profit | 82,876 | 81,282 | 75,171 | 70,099 | 61,237 | 59,317 | Upgrade
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| Selling, General & Admin | 51,724 | 52,468 | 49,447 | 47,056 | 43,694 | 43,795 | Upgrade
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| Research & Development | 10,306 | 10,221 | 9,507 | 8,364 | 6,853 | 6,267 | Upgrade
|
| Other Operating Expenses | 955.55 | 875.97 | 791.02 | 892.83 | -260.22 | -262.15 | Upgrade
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| Operating Expenses | 63,189 | 63,849 | 60,236 | 56,675 | 50,457 | 49,932 | Upgrade
|
| Operating Income | 19,688 | 17,434 | 14,935 | 13,424 | 10,780 | 9,385 | Upgrade
|
| Interest Expense | -2,647 | -2,110 | -988.04 | -712.46 | -1,327 | -1,747 | Upgrade
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| Interest & Investment Income | 3,836 | 3,396 | 2,688 | 2,971 | 4,546 | 6,030 | Upgrade
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| Currency Exchange Gain (Loss) | 135.18 | 135.18 | 371.89 | -577.46 | -385.01 | 272.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.99 | 20.36 | -39.59 | -63.58 | 84.19 | 301.39 | Upgrade
|
| EBT Excluding Unusual Items | 20,964 | 18,875 | 16,967 | 15,042 | 13,698 | 14,242 | Upgrade
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| Gain (Loss) on Sale of Investments | -22.22 | 19.75 | -123.29 | 118.46 | 18.88 | 21.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -92.53 | -111.86 | 182.31 | 90.24 | -111.27 | 396.96 | Upgrade
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| Asset Writedown | 35.34 | -91.74 | -3.3 | -34.63 | -47.33 | -14.6 | Upgrade
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| Other Unusual Items | 1,021 | 1,021 | 768.33 | 721.9 | 3.7 | -15.06 | Upgrade
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| Pretax Income | 21,906 | 19,712 | 17,791 | 15,938 | 13,562 | 14,631 | Upgrade
|
| Income Tax Expense | 3,000 | 2,980 | 3,058 | 2,705 | 2,233 | 2,296 | Upgrade
|
| Earnings From Continuing Operations | 18,906 | 16,732 | 14,733 | 13,232 | 11,329 | 12,334 | Upgrade
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| Minority Interest in Earnings | -301.75 | -135.45 | -21.26 | -153.42 | -2,446 | -4,128 | Upgrade
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| Net Income | 18,604 | 16,597 | 14,712 | 13,079 | 8,883 | 8,206 | Upgrade
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| Net Income to Common | 18,604 | 16,597 | 14,712 | 13,079 | 8,883 | 8,206 | Upgrade
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| Net Income Growth | 14.89% | 12.81% | 12.49% | 47.23% | 8.25% | 9.66% | Upgrade
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| Shares Outstanding (Basic) | 9,209 | 9,272 | 9,311 | 9,276 | 6,629 | 6,381 | Upgrade
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| Shares Outstanding (Diluted) | 9,304 | 9,324 | 9,371 | 9,342 | 6,781 | 6,890 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.50% | 0.31% | 37.77% | -1.58% | 9.47% | Upgrade
|
| EPS (Basic) | 2.02 | 1.79 | 1.58 | 1.41 | 1.34 | 1.29 | Upgrade
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| EPS (Diluted) | 2.00 | 1.78 | 1.57 | 1.40 | 1.31 | 1.19 | Upgrade
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| EPS Growth | 14.94% | 13.38% | 12.14% | 6.87% | 9.99% | 0.17% | Upgrade
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| Free Cash Flow | 15,869 | 15,355 | 12,047 | 15,863 | -7,398 | 8,889 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.65 | 1.29 | 1.70 | -1.09 | 1.29 | Upgrade
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| Dividend Per Share | 0.801 | 0.801 | 0.567 | 0.461 | 0.366 | 0.375 | Upgrade
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| Dividend Growth | 41.34% | 41.34% | 22.88% | 26.05% | -2.40% | 6.84% | Upgrade
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| Gross Margin | 31.19% | 31.09% | 30.86% | 30.87% | 29.20% | 29.55% | Upgrade
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| Operating Margin | 7.41% | 6.67% | 6.13% | 5.91% | 5.14% | 4.67% | Upgrade
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| Profit Margin | 7.00% | 6.35% | 6.04% | 5.76% | 4.24% | 4.09% | Upgrade
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| Free Cash Flow Margin | 5.97% | 5.87% | 4.95% | 6.98% | -3.53% | 4.43% | Upgrade
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| EBITDA | 23,438 | 21,610 | 19,679 | 18,229 | 15,685 | 13,939 | Upgrade
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| EBITDA Margin | 8.82% | 8.27% | 8.08% | 8.03% | 7.48% | 6.94% | Upgrade
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| D&A For EBITDA | 3,751 | 4,176 | 4,744 | 4,805 | 4,905 | 4,553 | Upgrade
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| EBIT | 19,688 | 17,434 | 14,935 | 13,424 | 10,780 | 9,385 | Upgrade
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| EBIT Margin | 7.41% | 6.67% | 6.13% | 5.91% | 5.14% | 4.67% | Upgrade
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| Effective Tax Rate | 13.69% | 15.12% | 17.19% | 16.97% | 16.47% | 15.69% | Upgrade
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| Revenue as Reported | 265,740 | 261,428 | 243,579 | 227,106 | 209,723 | 200,762 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.