Haitian International Holdings Limited
HKEX:1882.HK
22.05 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,017.811 | 6,689.08 | 6,380.227 | 5,798.577 | 6,509.609 | 7,792.477 | 8,225.795 | 6,784.377 | 5,015.675 | 4,800.787 | 5,008.929 | 4,973.895 | 5,877.35 | 5,149.15 | 5,036.916 | 4,237.156 | 3,860.897 | 3,486.282 | 3,850.163 | 3,749.658 | 3,810.608 | 3,580.076 | 3,620.577 | 1,800.163 | 1,583.911 | 1,583.911 | 1,583.911 | 1,583.911 | 1,756.902 | 1,756.902 | 1,756.902 | 1,756.902 | 1,764.332 | 1,764.332 | 1,764.332 | 1,764.332 | 965.335 | 965.335 | 965.335 | 965.335 | 923.593 | 923.593 | 923.593 | 923.593 | 956.213 | 956.213 | 956.213 | 956.213 | 793.933 | 793.933 | 793.933 | 793.933 | 644.397 | 644.397 | 644.397 | 644.397 |
| Cost of Revenue
| 5,426.194 | 4,531.313 | 4,337.721 | 3,881.223 | 4,509.434 | 5,300.649 | 5,566.551 | 4,430.219 | 3,329.578 | 3,286.708 | 3,424.338 | 3,371.934 | 4,053.026 | 3,321.85 | 3,267.409 | 2,772.081 | 2,542.788 | 2,309.572 | 2,607.606 | 2,527.209 | 2,580.317 | 2,419.024 | 2,507.964 | 1,231.747 | 1,107.08 | 1,107.08 | 1,107.08 | 1,107.08 | 1,234.888 | 1,234.888 | 1,234.888 | 1,234.888 | 1,230.954 | 1,230.954 | 1,230.954 | 1,230.954 | 715.654 | 715.654 | 715.654 | 715.654 | 677.152 | 677.152 | 677.152 | 677.152 | 676 | 676 | 676 | 676 | 570.516 | 570.516 | 570.516 | 570.516 | 467.053 | 467.053 | 467.053 | 467.053 |
| Gross Profit
| 2,591.617 | 2,157.767 | 2,042.506 | 1,917.354 | 2,000.175 | 2,491.828 | 2,659.244 | 2,354.158 | 1,686.097 | 1,514.079 | 1,584.591 | 1,601.961 | 1,824.324 | 1,827.3 | 1,769.507 | 1,465.075 | 1,318.109 | 1,176.71 | 1,242.557 | 1,222.449 | 1,230.291 | 1,161.052 | 1,112.613 | 568.416 | 476.83 | 476.83 | 476.83 | 476.83 | 522.014 | 522.014 | 522.014 | 522.014 | 533.378 | 533.378 | 533.378 | 533.378 | 249.681 | 249.681 | 249.681 | 249.681 | 246.441 | 246.441 | 246.441 | 246.441 | 280.212 | 280.212 | 280.212 | 280.212 | 223.417 | 223.417 | 223.417 | 223.417 | 177.344 | 177.344 | 177.344 | 177.344 |
| Gross Profit Ratio
| 0.323 | 0.323 | 0.32 | 0.331 | 0.307 | 0.32 | 0.323 | 0.347 | 0.336 | 0.315 | 0.316 | 0.322 | 0.31 | 0.355 | 0.351 | 0.346 | 0.341 | 0.338 | 0.323 | 0.326 | 0.323 | 0.324 | 0.307 | 0.316 | 0.301 | 0.301 | 0.301 | 0.301 | 0.297 | 0.297 | 0.297 | 0.297 | 0.302 | 0.302 | 0.302 | 0.302 | 0.259 | 0.259 | 0.259 | 0.259 | 0.267 | 0.267 | 0.267 | 0.267 | 0.293 | 0.293 | 0.293 | 0.293 | 0.281 | 0.281 | 0.281 | 0.281 | 0.275 | 0.275 | 0.275 | 0.275 |
| Reseach & Development Expenses
| 0 | 245.9 | 0 | 231.5 | 0 | 209.727 | 0 | 154.388 | 0 | 151.068 | 0 | 141.19 | 0 | 111.751 | 0 | 102.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 496.314 | 431.308 | 456.938 | 408.066 | 388.755 | 364.561 | 447.379 | 456.986 | 293.982 | 326.294 | 362.786 | 392.008 | 302.292 | 257.478 | 245.081 | 256.728 | 222.695 | 216.344 | 203.725 | 201.027 | 205.848 | 190.986 | 174.586 | 93.061 | 75.57 | 75.57 | 75.57 | 75.57 | 75.881 | 75.881 | 75.881 | 75.881 | 72.565 | 72.565 | 72.565 | 72.565 | 51.91 | 51.91 | 51.91 | 51.91 | 48.548 | 48.548 | 48.548 | 48.548 | 40.561 | 40.561 | 40.561 | 40.561 | 41.857 | 41.857 | 41.857 | 41.857 | 37.387 | 37.387 | 37.387 | 37.387 |
| Selling & Marketing Expenses
| 645.948 | 580.809 | 546.235 | 466.713 | 535.236 | 427.379 | 594.023 | 399.34 | 358.883 | 341.972 | 402.84 | 371.565 | 439.93 | 423.446 | 390.54 | 275.251 | 333.142 | 257.534 | 344.965 | 306.779 | 330.041 | 303.004 | 303.273 | 151.569 | 131.969 | 131.969 | 131.969 | 131.969 | 139.052 | 139.052 | 139.052 | 139.052 | 141.555 | 141.555 | 141.555 | 141.555 | 83.343 | 83.343 | 83.343 | 83.343 | 96.553 | 96.553 | 96.553 | 96.553 | 90.534 | 90.534 | 90.534 | 90.534 | 71.309 | 71.309 | 71.309 | 71.309 | 50.683 | 50.683 | 50.683 | 50.683 |
| SG&A
| 1,142.262 | 1,012.117 | 1,003.173 | 874.779 | 923.991 | 806.428 | 1,041.402 | 863.502 | 652.865 | 675.645 | 765.626 | 763.573 | 742.222 | 689.628 | 635.621 | 540.703 | 555.837 | 482.444 | 548.69 | 516.134 | 535.889 | 500.66 | 477.859 | 244.63 | 207.539 | 207.539 | 207.539 | 207.539 | 214.932 | 214.932 | 214.932 | 214.932 | 214.12 | 214.12 | 214.12 | 214.12 | 135.252 | 135.252 | 135.252 | 135.252 | 145.101 | 145.101 | 145.101 | 145.101 | 131.095 | 131.095 | 131.095 | 131.095 | 113.165 | 113.165 | 113.165 | 113.165 | 88.071 | 88.071 | 88.071 | 88.071 |
| Other Expenses
| -301.494 | -525.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.581 | -17.624 | -17.624 | -10.9 | -10.9 | -10.9 | -10.9 | -233.516 | -233.516 | -233.516 | -233.516 | -212.806 | -212.806 | -212.806 | -212.806 | -145.937 | -145.937 | -145.937 | -145.937 | -147.999 | -147.999 | -147.999 | -147.999 | -125.92 | -125.92 | -125.92 | -125.92 | -120.437 | -120.437 | -120.437 | -120.437 | -87.316 | -87.316 | -87.316 | -87.316 |
| Operating Expenses
| 840.768 | 732.165 | 624.569 | 633.434 | 637.72 | 756.52 | 773.469 | 739.902 | 444.358 | 683.615 | 457.442 | 981.937 | 366.766 | 612.965 | 703.494 | 479.628 | 562.828 | 319.301 | 600.492 | 398.891 | 572.82 | 432.677 | 447.533 | 227.006 | 196.639 | 196.639 | 196.639 | 196.639 | -18.584 | -18.584 | -18.584 | -18.584 | 1.314 | 1.314 | 1.314 | 1.314 | -10.685 | -10.685 | -10.685 | -10.685 | -2.898 | -2.898 | -2.898 | -2.898 | 5.176 | 5.176 | 5.176 | 5.176 | -7.272 | -7.272 | -7.272 | -7.272 | 0.755 | 0.755 | 0.755 | 0.755 |
| Operating Income
| 1,750.849 | 1,425.602 | 1,362.494 | 1,048.644 | 1,354.593 | 1,608.654 | 1,863.677 | 1,445.508 | 1,228.889 | 796.274 | 1,104.297 | 712.041 | 1,362.754 | 1,240.661 | 1,160.674 | 991.604 | 799.517 | 781.087 | 721.971 | 780.343 | 724.201 | 718.418 | 648.81 | 372.276 | 303.158 | 303.158 | 303.158 | 303.158 | 335.672 | 335.672 | 335.672 | 335.672 | 325.26 | 325.26 | 325.26 | 325.26 | 130.473 | 130.473 | 130.473 | 130.473 | 111.774 | 111.774 | 111.774 | 111.774 | 143.942 | 143.942 | 143.942 | 143.942 | 117.524 | 117.524 | 117.524 | 117.524 | 88.519 | 88.519 | 88.519 | 88.519 |
| Operating Income Ratio
| 0.218 | 0.213 | 0.214 | 0.181 | 0.208 | 0.206 | 0.227 | 0.213 | 0.245 | 0.166 | 0.22 | 0.143 | 0.232 | 0.241 | 0.23 | 0.234 | 0.207 | 0.224 | 0.188 | 0.208 | 0.19 | 0.201 | 0.179 | 0.207 | 0.191 | 0.191 | 0.191 | 0.191 | 0.191 | 0.191 | 0.191 | 0.191 | 0.184 | 0.184 | 0.184 | 0.184 | 0.135 | 0.135 | 0.135 | 0.135 | 0.121 | 0.121 | 0.121 | 0.121 | 0.151 | 0.151 | 0.151 | 0.151 | 0.148 | 0.148 | 0.148 | 0.148 | 0.137 | 0.137 | 0.137 | 0.137 |
| Total Other Income Expenses Net
| 104.151 | 103.696 | 144.879 | 291.685 | 84.546 | 202.57 | 94.069 | 240.427 | 54.788 | 256.45 | 27.17 | 187.893 | 99.725 | 59.818 | 6.388 | 72.23 | 50.311 | 169.776 | 3.468 | 101.315 | -9.426 | 53.897 | 54.413 | -3.392 | -4.635 | -4.635 | -4.635 | -4.635 | -1.099 | -1.099 | -1.099 | -1.099 | -1.994 | -1.994 | -1.994 | -1.994 | -2.225 | -2.225 | -2.225 | -2.225 | -1.267 | -1.267 | -1.267 | -1.267 | 6.088 | 6.088 | 6.088 | 6.088 | 3.385 | 3.385 | 3.385 | 3.385 | -0.671 | -0.671 | -0.671 | -0.671 |
| Income Before Tax
| 1,855 | 1,529.298 | 1,507.373 | 1,340.329 | 1,439.139 | 1,811.224 | 1,957.746 | 1,685.935 | 1,283.677 | 1,052.724 | 1,131.467 | 899.934 | 1,462.479 | 1,300.479 | 1,167.062 | 1,063.834 | 849.828 | 950.863 | 725.439 | 881.658 | 714.775 | 772.315 | 703.223 | 368.885 | 298.524 | 298.524 | 298.524 | 298.524 | 334.573 | 334.573 | 334.573 | 334.573 | 323.266 | 323.266 | 323.266 | 323.266 | 128.248 | 128.248 | 128.248 | 128.248 | 110.507 | 110.507 | 110.507 | 110.507 | 150.029 | 150.029 | 150.029 | 150.029 | 120.909 | 120.909 | 120.909 | 120.909 | 87.847 | 87.847 | 87.847 | 87.847 |
| Income Before Tax Ratio
| 0.231 | 0.229 | 0.236 | 0.231 | 0.221 | 0.232 | 0.238 | 0.249 | 0.256 | 0.219 | 0.226 | 0.181 | 0.249 | 0.253 | 0.232 | 0.251 | 0.22 | 0.273 | 0.188 | 0.235 | 0.188 | 0.216 | 0.194 | 0.205 | 0.188 | 0.188 | 0.188 | 0.188 | 0.19 | 0.19 | 0.19 | 0.19 | 0.183 | 0.183 | 0.183 | 0.183 | 0.133 | 0.133 | 0.133 | 0.133 | 0.12 | 0.12 | 0.12 | 0.12 | 0.157 | 0.157 | 0.157 | 0.157 | 0.152 | 0.152 | 0.152 | 0.152 | 0.136 | 0.136 | 0.136 | 0.136 |
| Income Tax Expense
| 333.343 | 267.55 | 274.476 | 247.555 | 266.896 | 342.991 | 375.88 | 323.096 | 256.428 | 210.082 | 223.458 | 153.087 | 293.094 | 237.097 | 225.144 | 203.127 | 159.66 | 172.536 | 140.431 | 151.823 | 139.594 | 134.247 | 135.055 | 67.326 | 52.017 | 52.017 | 52.017 | 52.017 | 58.666 | 58.666 | 58.666 | 58.666 | 57.626 | 57.626 | 57.626 | 57.626 | 15.741 | 15.741 | 15.741 | 15.741 | 9.195 | 9.195 | 9.195 | 9.195 | 7.987 | 7.987 | 7.987 | 7.987 | 5.466 | 5.466 | 5.466 | 5.466 | 5.514 | 5.514 | 5.514 | 5.514 |
| Net Income
| 1,520.63 | 1,260.249 | 1,231.279 | 1,092.41 | 1,172.258 | 1,468.211 | 1,583.757 | 1,360.029 | 1,027.987 | 841.16 | 909.359 | 747.518 | 1,169.365 | 1,063.503 | 941.891 | 860.722 | 690.168 | 778.327 | 585.008 | 729.835 | 575.181 | 638.068 | 568.168 | 301.559 | 246.507 | 246.507 | 246.507 | 246.507 | 275.907 | 275.907 | 275.907 | 275.907 | 265.64 | 265.64 | 265.64 | 265.64 | 112.507 | 112.507 | 112.507 | 112.507 | 101.312 | 101.312 | 101.312 | 101.312 | 142.042 | 142.042 | 142.042 | 142.042 | 115.443 | 115.443 | 115.443 | 115.443 | 82.333 | 82.333 | 82.333 | 82.333 |
| Net Income Ratio
| 0.19 | 0.188 | 0.193 | 0.188 | 0.18 | 0.188 | 0.193 | 0.2 | 0.205 | 0.175 | 0.182 | 0.15 | 0.199 | 0.207 | 0.187 | 0.203 | 0.179 | 0.223 | 0.152 | 0.195 | 0.151 | 0.178 | 0.157 | 0.168 | 0.156 | 0.156 | 0.156 | 0.156 | 0.157 | 0.157 | 0.157 | 0.157 | 0.151 | 0.151 | 0.151 | 0.151 | 0.117 | 0.117 | 0.117 | 0.117 | 0.11 | 0.11 | 0.11 | 0.11 | 0.149 | 0.149 | 0.149 | 0.149 | 0.145 | 0.145 | 0.145 | 0.145 | 0.128 | 0.128 | 0.128 | 0.128 |
| EPS
| 0.95 | 0.79 | 0.77 | 0.68 | 0.73 | 0.92 | 0.99 | 0.85 | 0.64 | 0.53 | 0.57 | 0.47 | 0.73 | 0.67 | 0.59 | 0.54 | 0.43 | 0.48 | 0.37 | 0.44 | 0.36 | 0.4 | 0.36 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.071 | 0.071 | 0.071 | 0.071 | 0.064 | 0.064 | 0.064 | 0.064 | 0.09 | 0.09 | 0.09 | 0.09 | 0.095 | 0.095 | 0.095 | 0.095 | 0.07 | 0.07 | 0.07 | 0.07 |
| EPS Diluted
| 0.95 | 0.79 | 0.77 | 0.68 | 0.73 | 0.92 | 0.99 | 0.85 | 0.64 | 0.53 | 0.57 | 0.47 | 0.73 | 0.67 | 0.59 | 0.54 | 0.43 | 0.49 | 0.37 | 0.43 | 0.36 | 0.4 | 0.36 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.071 | 0.071 | 0.071 | 0.071 | 0.064 | 0.064 | 0.064 | 0.064 | 0.09 | 0.09 | 0.09 | 0.09 | 0.095 | 0.095 | 0.095 | 0.095 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBITDA
| 1,966.371 | 1,406.07 | 1,571.05 | 1,199.903 | 1,544.726 | 1,767.658 | 2,013.556 | 1,623.586 | 1,352.593 | 940.216 | 1,245.338 | 848.023 | 1,484.994 | 1,343.665 | 1,264.733 | 1,080.624 | 888.535 | 854.775 | 802.518 | 846.618 | 796.926 | 775.526 | 708.306 | 403.126 | 334.084 | 334.084 | 334.084 | 334.084 | 358.414 | 358.414 | 358.414 | 358.414 | 348.466 | 348.466 | 348.466 | 348.466 | 151.822 | 151.822 | 151.822 | 151.822 | 137.443 | 137.443 | 137.443 | 137.443 | 150.029 | 150.029 | 150.029 | 150.029 | 120.909 | 120.909 | 120.909 | 120.909 | 87.847 | 87.847 | 87.847 | 87.847 |
| EBITDA Ratio
| 0.245 | 0.21 | 0.246 | 0.207 | 0.237 | 0.227 | 0.245 | 0.239 | 0.27 | 0.196 | 0.249 | 0.17 | 0.253 | 0.261 | 0.251 | 0.255 | 0.23 | 0.245 | 0.208 | 0.226 | 0.209 | 0.217 | 0.196 | 0.224 | 0.211 | 0.211 | 0.211 | 0.211 | 0.204 | 0.204 | 0.204 | 0.204 | 0.198 | 0.198 | 0.198 | 0.198 | 0.157 | 0.157 | 0.157 | 0.157 | 0.149 | 0.149 | 0.149 | 0.149 | 0.157 | 0.157 | 0.157 | 0.157 | 0.152 | 0.152 | 0.152 | 0.152 | 0.136 | 0.136 | 0.136 | 0.136 |