Haoxin Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	25.57	26.66	28.95	29.93	13.95
Revenue Growth (YoY)	-4.10%	-7.89%	-3.27%	114.51%	-
Gross Profit	25.57	26.66	28.95	29.93	13.95
Selling, General & Admin	20.03	20.66	22.74	22.78	11.77
Total Operating Expenses	20.03	20.66	22.74	22.78	11.77
Operating Income	5.54	6.01	6.21	7.14	2.19
Interest Expense	-0.19	-0.15	-0.17	-0.25	-0.36
Other Non-Operating Income (Expense)	-0.76	-0.35	-0.12	0.11	0.08
Total Non-Operating Income (Expense)	-0.95	-0.5	-0.28	-0.14	-0.28
Pretax Income	4.59	5.5	5.92	7	1.91
Provision for Income Taxes	1.42	1.53	1.64	1.73	0.35
Net Income	3.17	3.97	4.29	5.27	1.55
Net Income to Common	3.17	3.97	4.29	5.27	1.55
Net Income Growth	-20.05%	-7.41%	-18.64%	238.90%	-
Shares Outstanding (Basic)	12	12	12	0	0
Shares Outstanding (Diluted)	12	12	12	0	0
Shares Change (YoY)	-	-	1199900.00%	-	-
EPS (Basic)	0.26	0.33	0.36	0.44	1555.00
EPS (Diluted)	0.26	0.33	0.36	0.44	1555.00
EPS Growth	-21.21%	-8.33%	-18.18%	-99.97%	-
Free Cash Flow	-3.96	0.92	-0.5	1.25	1.81
Free Cash Flow Growth	-	-	-	-30.87%	-
Free Cash Flow Per Share	-0.33	0.08	-0.04	1251.29	1810.09
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	21.67%	22.53%	21.44%	23.88%	15.67%
Profit Margin	12.41%	14.89%	14.81%	17.61%	11.15%
FCF Margin	-15.49%	3.46%	-1.73%	4.18%	12.98%
EBITDA	5.94	6.6	7.1	8.43	3.52
EBITDA Margin	23.24%	24.75%	24.53%	28.16%	25.26%
EBIT	5.54	6.01	6.21	7.14	2.19
EBIT Margin	21.67%	22.53%	21.44%	23.88%	15.67%
Effective Tax Rate	30.91%	27.88%	27.62%	24.75%	18.50%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q