Haitian International Holdings Limited
HKEX:1882.HK
21.4 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,069.307 | 12,308.186 | 16,018.272 | 11,800.052 | 9,809.716 | 10,851.245 | 10,186.066 | 8,098.053 | 7,336.445 | 7,560.266 | 7,200.653 | 6,335.642 | 7,027.607 | 7,057.328 | 3,861.341 | 3,694.37 | 3,824.85 | 3,175.732 | 2,577.589 |
| Cost of Revenue
| 8,869.034 | 8,390.657 | 10,867.2 | 7,759.797 | 6,711.046 | 7,424.96 | 6,589.259 | 5,314.869 | 4,917.178 | 5,107.526 | 4,926.988 | 4,428.321 | 4,939.552 | 4,923.817 | 2,862.617 | 2,708.606 | 2,704.001 | 2,282.064 | 1,868.213 |
| Gross Profit
| 4,200.273 | 3,917.529 | 5,151.072 | 4,040.255 | 3,098.67 | 3,426.285 | 3,596.807 | 2,783.184 | 2,419.267 | 2,452.74 | 2,273.665 | 1,907.321 | 2,088.055 | 2,133.511 | 998.724 | 985.764 | 1,120.849 | 893.668 | 709.376 |
| Gross Profit Ratio
| 0.321 | 0.318 | 0.322 | 0.342 | 0.316 | 0.316 | 0.353 | 0.344 | 0.33 | 0.324 | 0.316 | 0.301 | 0.297 | 0.302 | 0.259 | 0.267 | 0.293 | 0.281 | 0.275 |
| Reseach & Development Expenses
| 245.9 | 231.531 | 209.727 | 154.388 | 151.068 | 141.19 | 111.751 | 102.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 888.246 | 796.821 | 811.94 | 750.968 | 689.08 | 694.3 | 502.559 | 479.423 | 420.069 | 406.875 | 365.572 | 302.28 | 303.523 | 290.259 | 207.639 | 194.192 | 162.244 | 167.426 | 149.549 |
| Selling & Marketing Expenses
| 1,127.044 | 989.92 | 1,021.402 | 758.223 | 744.812 | 811.495 | 813.986 | 608.393 | 602.499 | 636.82 | 606.277 | 527.876 | 556.206 | 566.221 | 333.37 | 386.212 | 362.137 | 285.234 | 202.733 |
| SG&A
| 2,015.29 | 1,798.77 | 1,847.83 | 1,516.367 | 1,441.271 | 1,505.795 | 1,325.249 | 1,096.54 | 1,031.134 | 1,052.023 | 978.519 | 830.156 | 859.729 | 856.48 | 541.009 | 580.404 | 524.381 | 452.66 | 352.282 |
| Other Expenses
| 4.321 | -10.041 | 10.142 | 8.299 | 9.517 | 8.858 | 2.668 | 5.147 | 10.578 | 5.502 | 1.587 | 4.656 | -74.336 | 5.255 | -42.739 | -11.591 | 20.702 | -29.089 | 3.02 |
| Operating Expenses
| 1,612.818 | 1,271.154 | 1,529.989 | 1,184.26 | 1,141.057 | 1,348.703 | 1,316.459 | 1,042.456 | 919.793 | 971.711 | 880.21 | 786.556 | 785.393 | 861.735 | 498.27 | 568.813 | 545.083 | 423.571 | 355.302 |
| Operating Income
| 2,788.096 | 2,403.237 | 3,472.331 | 2,674.397 | 1,900.571 | 2,074.795 | 2,401.335 | 1,791.121 | 1,503.058 | 1,504.544 | 1,367.228 | 1,130.28 | 1,302.662 | 1,271.776 | 500.454 | 416.951 | 575.766 | 470.097 | 354.074 |
| Operating Income Ratio
| 0.213 | 0.195 | 0.217 | 0.227 | 0.194 | 0.191 | 0.236 | 0.221 | 0.205 | 0.199 | 0.19 | 0.178 | 0.185 | 0.18 | 0.13 | 0.113 | 0.151 | 0.148 | 0.137 |
| Total Other Income Expenses Net
| 431.383 | 376.231 | 296.639 | 295.215 | 283.62 | 287.618 | 66.206 | 122.541 | 173.244 | 91.889 | 108.31 | 63.814 | 35.631 | 21.288 | 12.536 | 25.077 | 24.35 | 13.539 | -2.685 |
| Income Before Tax
| 3,036.671 | 2,779.468 | 3,768.97 | 2,969.612 | 2,184.191 | 2,362.413 | 2,467.541 | 1,913.662 | 1,676.302 | 1,596.433 | 1,475.538 | 1,194.094 | 1,338.293 | 1,293.064 | 512.99 | 442.028 | 600.116 | 483.636 | 351.389 |
| Income Before Tax Ratio
| 0.232 | 0.226 | 0.235 | 0.252 | 0.223 | 0.218 | 0.242 | 0.236 | 0.228 | 0.211 | 0.205 | 0.188 | 0.19 | 0.183 | 0.133 | 0.12 | 0.157 | 0.152 | 0.136 |
| Income Tax Expense
| 542.026 | 514.451 | 718.871 | 579.524 | 433.54 | 446.181 | 462.241 | 362.787 | 312.967 | 291.417 | 269.302 | 208.068 | 234.665 | 230.505 | 62.964 | 36.781 | 31.948 | 21.863 | 22.056 |
| Net Income
| 2,491.528 | 2,264.668 | 3,051.968 | 2,388.016 | 1,750.519 | 1,916.883 | 2,005.394 | 1,550.89 | 1,363.335 | 1,305.016 | 1,206.236 | 986.026 | 1,103.628 | 1,062.559 | 450.026 | 405.247 | 568.168 | 461.773 | 329.333 |
| Net Income Ratio
| 0.191 | 0.184 | 0.191 | 0.202 | 0.178 | 0.177 | 0.197 | 0.192 | 0.186 | 0.173 | 0.168 | 0.156 | 0.157 | 0.151 | 0.117 | 0.11 | 0.149 | 0.145 | 0.128 |
| EPS
| 1.56 | 1.42 | 1.91 | 1.5 | 1.1 | 1.2 | 1.26 | 0.97 | 0.85 | 0.82 | 0.76 | 0.62 | 0.69 | 0.67 | 0.28 | 0.25 | 0.36 | 0.37 | 0.26 |
| EPS Diluted
| 1.56 | 1.42 | 1.91 | 1.5 | 1.1 | 1.2 | 1.26 | 0.97 | 0.85 | 0.81 | 0.76 | 0.62 | 0.69 | 0.67 | 0.28 | 0.25 | 0.36 | 0.37 | 0.26 |
| EBITDA
| 3,321.904 | 2,744.629 | 3,781.214 | 2,976.179 | 2,185.554 | 2,333.017 | 2,608.398 | 1,969.159 | 1,657.293 | 1,643.544 | 1,483.832 | 1,336.39 | 1,433.655 | 1,393.865 | 607.289 | 549.773 | 575.766 | 470.097 | 354.074 |
| EBITDA Ratio
| 0.254 | 0.223 | 0.236 | 0.252 | 0.223 | 0.215 | 0.256 | 0.243 | 0.226 | 0.217 | 0.206 | 0.211 | 0.204 | 0.198 | 0.157 | 0.149 | 0.151 | 0.148 | 0.137 |