Haoxin Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	25.71	26.66	28.95	29.93	13.95
Revenue Growth (YoY)	-6.22%	-7.89%	-3.27%	114.51%	-
Cost of Revenue	18.9	19.81	21.21	22.1	11.14
Gross Profit	6.82	6.86	7.74	7.82	2.82
Selling, General & Admin	1.13	0.85	1.54	0.68	0.63
Operating Expenses	1.13	0.85	1.54	0.68	0.63
Operating Income	5.69	6.01	6.21	7.14	2.19
Interest Expense	-0.18	-0.15	-0.17	-0.25	-0.36
Other Non Operating Income (Expenses)	-0.45	-0.35	-0.12	0.11	0.08
Pretax Income	5.06	5.5	5.92	7	1.91
Income Tax Expense	1.51	1.53	1.64	1.73	0.35
Net Income	3.55	3.97	4.29	5.27	1.55
Net Income to Common	3.55	3.97	4.29	5.27	1.55
Net Income Growth	-21.64%	-7.41%	-18.64%	238.90%	-
Shares Outstanding (Basic)	12	12	12	-	-
Shares Outstanding (Diluted)	12	12	12	-	-
EPS (Basic)	0.30	0.33	0.36	-	-
EPS (Diluted)	0.30	0.33	0.36	-	-
EPS Growth	-21.64%	-7.41%	-	-	-
Free Cash Flow	-3.76	0.92	-0.5	1.25	1.81
Free Cash Flow Per Share	-0.31	0.08	-0.04	-	-
Gross Margin	26.51%	25.72%	26.75%	26.15%	20.18%
Operating Margin	22.13%	22.53%	21.44%	23.88%	15.67%
Profit Margin	13.82%	14.89%	14.81%	17.61%	11.15%
Free Cash Flow Margin	-14.64%	3.45%	-1.73%	4.18%	12.97%
EBITDA	6.16	6.56	7.07	8.43	3.52
EBITDA Margin	23.98%	24.60%	24.41%	28.16%	25.26%
D&A For EBITDA	0.48	0.55	0.86	1.28	1.34
EBIT	5.69	6.01	6.21	7.14	2.19
EBIT Margin	22.13%	22.53%	21.44%	23.88%	15.67%
Effective Tax Rate	29.76%	27.88%	27.63%	24.75%	18.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q