Haitong International Securities Group Limited
HKEX:0665.HK
1.52 (HKD) • At close December 29, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | 2004 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -3,167.467 | 4,064.259 | 5,906.369 | 4,934.85 | 3,600.987 | 5,246.923 | 3,709.437 | 4,363.505 | 2,117.98 | 1,360.477 | 1,026.338 | 959.157 | 1,459.935 | 730.171 | 1,473.203 | 726.913 | 390.781 | 356.776 | 273.779 | 270.669 | 403.849 | 560.323 | 343.505 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -3,167.467 | 4,064.259 | 5,906.369 | 4,934.85 | 3,600.987 | 5,246.923 | 3,709.437 | 4,363.505 | 2,117.98 | 1,360.477 | 1,026.338 | 959.157 | 1,459.935 | 730.171 | 1,473.203 | 726.913 | 390.781 | 356.776 | 273.779 | 270.669 | 403.849 | 560.323 | 343.505 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 254.517 | 288.467 | 245.564 | 408.285 | 240.031 | 160.191 | 125.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,552.848 | 1,314.446 | 1,575.524 | 1,576.167 | 254.517 | 288.467 | 245.564 | 408.285 | 240.031 | 160.191 | 125.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,390.624 | 1,600.476 | 1,817.086 | 1,606.484 | -702.957 | -933.821 | -835.092 | -377.984 | -356.669 | -310.733 | -298.267 | 745.973 | 2.023 | 557.783 | 1,002.501 | 603.513 | 347.661 | 284.391 | 319.215 | 396.188 | 404.114 | 344.112 | 322.863 |
| Operating Expenses
| 1,390.624 | 1,600.476 | 1,817.086 | 1,606.484 | 1,252.806 | 1,211.59 | 854.214 | 945.611 | 578.775 | 466.425 | 389.969 | 745.973 | 1,025.937 | 557.783 | 1,002.501 | 603.513 | 347.661 | 284.391 | 319.215 | 396.188 | 404.114 | 344.112 | 322.863 |
| Operating Income
| -4,940.386 | 723.145 | 2,300.592 | 1,850.629 | 3,652.862 | 5,231.87 | 3,388.289 | 4,022.957 | 1,591.223 | 723.609 | 361.245 | 213.303 | 438.375 | 149.941 | 582.56 | 197.941 | 68.998 | 79.375 | -40.464 | -121.662 | 102.338 | 246.117 | 47.027 |
| Operating Income Ratio
| 1.56 | 0.178 | 0.39 | 0.375 | 1.014 | 0.997 | 0.913 | 0.922 | 0.751 | 0.532 | 0.352 | 0.222 | 0.3 | 0.205 | 0.395 | 0.272 | 0.177 | 0.222 | -0.148 | -0.449 | 0.253 | 0.439 | 0.137 |
| Total Other Income Expenses Net
| -1,349.102 | 61.64 | 137.788 | -39.888 | -2,473.278 | -1,659.631 | -1,395.816 | -1,036.569 | -375.475 | -125.133 | -23.589 | -34.245 | -39.83 | -32.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -6,289.488 | 723.145 | 2,300.592 | 1,850.629 | 1,179.584 | 3,572.239 | 1,992.473 | 2,986.388 | 1,215.748 | 598.476 | 337.656 | 179.058 | 398.545 | 117.839 | 582.56 | 197.941 | 68.998 | 79.375 | -40.464 | -121.662 | 102.338 | 246.117 | 47.027 |
| Income Before Tax Ratio
| 1.986 | 0.178 | 0.39 | 0.375 | 0.328 | 0.681 | 0.537 | 0.684 | 0.574 | 0.44 | 0.329 | 0.187 | 0.273 | 0.161 | 0.395 | 0.272 | 0.177 | 0.222 | -0.148 | -0.449 | 0.253 | 0.439 | 0.137 |
| Income Tax Expense
| 251.022 | 422.319 | 367.715 | 299.771 | 156.746 | 543.551 | 312.248 | 476.336 | 197.479 | 68.311 | 43.034 | 25.973 | 53.386 | 5.962 | 92.329 | 22.971 | 6.04 | 9.095 | -1.033 | -3.408 | 5.35 | 33.727 | 7.591 |
| Net Income
| -6,540.51 | 300.826 | 1,932.877 | 1,550.858 | 1,022.838 | 3,028.688 | 1,680.225 | 2,510.052 | 1,018.269 | 529.152 | 293.45 | 153.204 | 345.795 | 112.217 | 490.231 | 174.97 | 62.958 | 70.28 | -39.431 | -118.254 | 96.988 | 212.39 | 39.436 |
| Net Income Ratio
| 2.065 | 0.074 | 0.327 | 0.314 | 0.284 | 0.577 | 0.453 | 0.575 | 0.481 | 0.389 | 0.286 | 0.16 | 0.237 | 0.154 | 0.333 | 0.241 | 0.161 | 0.197 | -0.144 | -0.437 | 0.24 | 0.379 | 0.115 |
| EPS
| -0.99 | 0.046 | 0.3 | 0.24 | 0.15 | 0.51 | 0.29 | 0.56 | 0.33 | 0.24 | 0.17 | 0.085 | 0.21 | 0.073 | 0.35 | 0.13 | 0.048 | 0.056 | -0.036 | -0.11 | 0.096 | 0.25 | 0.047 |
| EPS Diluted
| -0.99 | 0.046 | 0.3 | 0.22 | 0.15 | 0.47 | 0.28 | 0.55 | 0.31 | 0.23 | 0.17 | 0.085 | 0.21 | 0.073 | 0.34 | 0.13 | 0.048 | 0.055 | -0.036 | -0.11 | 0.096 | 0.25 | 0.047 |
| EBITDA
| -4,706.187 | 1,007.225 | 2,552.683 | 2,076.195 | 3,751.006 | 5,294.486 | 3,428.269 | 4,055.207 | 1,624.717 | 768.722 | 408.779 | 256.861 | 487.745 | 175.892 | 607.446 | 218.789 | 86.965 | 98.449 | -17.789 | -102.649 | 122.568 | 258.313 | 55.319 |
| EBITDA Ratio
| 1.486 | 0.248 | 0.432 | 0.421 | 1.042 | 1.009 | 0.924 | 0.929 | 0.767 | 0.565 | 0.398 | 0.268 | 0.334 | 0.241 | 0.412 | 0.301 | 0.223 | 0.276 | -0.065 | -0.379 | 0.303 | 0.461 | 0.161 |