Haitong Unitrust International Financial Leasing Co., Ltd.
HKEX:1905.HK
0.87 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,277.49 | 5,325.16 | 5,393.44 | 4,915.342 | 4,123.408 | 3,244.001 | 2,763.412 | 2,072.285 | 1,930.371 | 1,379.803 | 1,251.542 |
| Cost of Revenue
| 902.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,375.077 | 5,325.16 | 5,393.44 | 4,915.342 | 4,123.408 | 3,244.001 | 2,763.412 | 2,072.285 | 1,930.371 | 1,379.803 | 1,251.542 |
| Gross Profit Ratio
| 0.829 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114.753 | 155.734 | 421.844 | 412.319 | 145.442 | 107.704 | 102.836 | 67.822 | 0 | 0 | 11.8 |
| Selling & Marketing Expenses
| 9.008 | 10.938 | 14.539 | 11.527 | 11.856 | 11.425 | 0.365 | 0.592 | 0 | 0 | 2.738 |
| SG&A
| 114.753 | 155.734 | 421.844 | 412.319 | 145.442 | 107.704 | 102.836 | 67.822 | 19.669 | 15.466 | 14.537 |
| Other Expenses
| 1,439.838 | 1,413.961 | 1,273.638 | 1,040.355 | 882.617 | 140.703 | 132.485 | 113.616 | 0 | 0 | 0 |
| Operating Expenses
| 1,554.591 | 1,569.695 | 1,695.482 | 1,452.674 | 1,028.059 | 728.39 | 521.262 | 399.094 | 1,311.014 | 872.572 | 773.443 |
| Operating Income
| 3,252.658 | 5,596.628 | 1,930.878 | 1,487.733 | 1,762.848 | 4,025.547 | 3,133.818 | 2,260.105 | 649.071 | 463.434 | 424.045 |
| Operating Income Ratio
| 0.616 | 1.051 | 0.358 | 0.303 | 0.428 | 1.241 | 1.134 | 1.091 | 0.336 | 0.336 | 0.339 |
| Total Other Income Expenses Net
| -1,100.507 | -3,540.436 | 0.695 | 0.474 | 38.277 | -2,270.222 | -1,484.503 | -1,146.842 | 22.282 | 63.206 | 60.121 |
| Income Before Tax
| 2,152.151 | 2,056.192 | 1,931.573 | 1,488.207 | 1,801.125 | 1,755.325 | 1,649.315 | 1,113.263 | 671.354 | 526.64 | 484.166 |
| Income Before Tax Ratio
| 0.408 | 0.386 | 0.358 | 0.303 | 0.437 | 0.541 | 0.597 | 0.537 | 0.348 | 0.382 | 0.387 |
| Income Tax Expense
| 544.675 | 523.303 | 518.713 | 372.223 | 446.213 | 444.069 | 398.051 | 264.273 | 140.39 | 106.071 | 121.591 |
| Net Income
| 1,605.373 | 1,531.456 | 1,412.165 | 1,115.51 | 1,316.635 | 1,265.155 | 1,211.541 | 771.316 | 484.868 | 400.863 | 350.281 |
| Net Income Ratio
| 0.304 | 0.288 | 0.262 | 0.227 | 0.319 | 0.39 | 0.438 | 0.372 | 0.251 | 0.291 | 0.28 |
| EPS
| 0.18 | 0.17 | 0.16 | 0.13 | 0.17 | 0.15 | 0.14 | 0.09 | 0 | 0 | 0 |
| EPS Diluted
| 0.18 | 0.17 | 0.16 | 0.13 | 0.17 | 0.15 | 0.14 | 0.09 | 0 | 0 | 0 |
| EBITDA
| -1,239.452 | 5,966.39 | 2,353.691 | 1,846.781 | 2,019.891 | 4,111.638 | 3,179.472 | 2,266.933 | -23.814 | 43.499 | 47.827 |
| EBITDA Ratio
| -0.235 | 1.12 | 0.436 | 0.376 | 0.49 | 1.267 | 1.151 | 1.094 | -0.012 | 0.032 | 0.038 |