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Complete financial analysis of Hao Tian International Construction Investment Group Limited (1341.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hao Tian International Construction Investment Group Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Hao Tian International Construction Investment Group Limited (1341.HK)
About Hao Tian International Construction Investment Group Limited
Hao Tian International Construction Investment Group Limited, an investment holding company, engages in the rental and trade of construction machinery in Hong Kong, Cambodia, and Macau. The company rents construction machinery, such as crawler cranes, aerial platforms, mobile cranes, and foundation equipment; and trades in construction materials and spare parts, as well as provides repair and maintenance services for construction machinery. It also offers transportation services, including local container delivery, site construction delivery, and heavy machinery transport services; and property development services, as well as group management and administration services. In addition, the company is involved in the provision of asset management, commodities, futures brokerage, and securities brokerage services, as well as provision of mortgage and personal loans, and margin financing services. It primarily serves construction work companies. The company was formerly known as Clear Lift Holdings Limited and changed its name to Hao Tian International Construction Investment Group Limited in May 2017. The company was founded in 1962 and is based in Wan Chai, Hong Kong. Hao Tian International Construction Investment Group Limited is a subsidiary of Hao Tian Management (China) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.00M | 246.00M | 220.00M | 220.00M | 192.45M | 176.52M | 165.87M | 194.36M | 277.28M | 368.94M | 316.81M | 242.95M |
| Cost of Revenue | 109.00M | 164.00M | 144.00M | 127.00M | 128.94M | 148.78M | 152.40M | 161.87M | 245.52M | 306.42M | 245.86M | 172.93M |
| Gross Profit | 64.00M | 82.00M | 76.00M | 93.00M | 63.51M | 27.74M | 13.47M | 32.50M | 31.76M | 62.52M | 70.95M | 70.02M |
| Gross Profit Ratio | 36.99% | 33.33% | 34.55% | 42.27% | 33.00% | 15.71% | 8.12% | 16.72% | 11.45% | 16.95% | 22.40% | 28.82% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.00M | 53.00M | 58.00M | 59.00M | 68.00M | 45.32M | 33.95M | 32.78M | 28.11M | 30.06M | 19.09M | 15.18M |
| Selling & Marketing | 0.00 | -36.00M | 20.00M | 0.00 | 1.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.10M |
| SG&A | 58.00M | 17.00M | 78.00M | 59.00M | 69.28M | 45.32M | 33.95M | 32.78M | 28.11M | 30.06M | 19.09M | 27.28M |
| Other Expenses | 6.00M | 62.00M | 19.00M | -5.00M | 4.00M | 7.98M | 4.83M | 1.91M | 1.63M | 1.12M | 0.00 | 0.00 |
| Operating Expenses | 122.00M | 17.00M | 78.00M | 59.00M | 69.28M | 28.05M | 22.47M | 26.94M | 38.89M | 28.35M | 16.24M | 23.78M |
| Cost & Expenses | 231.00M | 181.00M | 222.00M | 186.00M | 198.22M | 176.83M | 174.86M | 188.81M | 284.40M | 334.77M | 262.10M | 196.71M |
| Interest Income | 30.00M | 25.00M | 18.00M | 2.00M | 796.00K | 6.30M | 6.93M | 4.64M | 4.86M | 631.00K | 7.79M | 7.12M |
| Interest Expense | 20.00M | 19.00M | 29.00M | 44.00M | 14.64M | 7.82M | 7.63M | 5.35M | 5.49M | 6.84M | 7.79M | 7.12M |
| Depreciation & Amortization | 45.00M | 47.00M | 47.00M | 51.00M | 46.43M | 40.00M | 44.35M | 40.99M | 37.90M | 36.77M | 35.20M | 30.68M |
| EBITDA | -118.00M | 225.00M | -314.00M | 18.00M | 71.29M | 41.20M | 36.06M | 47.26M | 31.40M | 74.94M | 89.91M | 77.54M |
| EBITDA Ratio | -68.21% | 45.53% | 20.45% | 38.64% | 21.12% | 12.70% | 14.39% | 20.94% | 14.98% | 20.43% | 27.48% | 30.22% |
| Operating Income | -31.00M | 65.00M | -2.00M | 34.00M | -5.78M | -17.58M | -20.48M | -283.00K | 3.65M | 34.17M | 51.87M | 42.73M |
| Operating Income Ratio | -17.92% | 26.42% | -0.91% | 15.45% | -3.00% | -9.96% | -12.34% | -0.15% | 1.32% | 9.26% | 16.37% | 17.59% |
| Total Other Income/Expenses | -477.00M | 49.00M | -404.00M | -111.00M | 74.00M | 10.97M | -7.49M | 1.55M | -15.64M | -2.83M | -4.94M | -3.62M |
| Income Before Tax | -508.00M | 159.00M | -390.00M | -77.00M | 10.23M | -6.61M | -15.93M | 920.00K | -11.98M | 31.34M | 46.93M | 39.11M |
| Income Before Tax Ratio | -293.64% | 64.63% | -177.27% | -35.00% | 5.31% | -3.74% | -9.60% | 0.47% | -4.32% | 8.49% | 14.81% | 16.10% |
| Income Tax Expense | 4.00M | 6.00M | 6.00M | 9.00M | -4.19M | 153.00K | 3.40M | 613.00K | 738.00K | 6.97M | 7.66M | 5.99M |
| Net Income | -463.00M | 108.00M | -412.00M | 100.00M | 72.00M | -6.45M | -12.53M | 300.00K | -11.24M | 24.32M | 39.23M | 33.09M |
| Net Income Ratio | -267.63% | 43.90% | -187.27% | 45.45% | 37.41% | -3.66% | -7.55% | 0.15% | -4.05% | 6.59% | 12.38% | 13.62% |
| EPS | -0.06 | 0.01 | -0.06 | 0.02 | 0.02 | 0.00 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | -0.06 | 0.01 | -0.06 | 0.02 | 0.02 | 0.00 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 7.61B | 7.59B | 7.44B | 5.31B | 4.31B | 3.26B | 2.34B | 2.00B | 1.77B | 1.67B | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 7.61B | 7.62B | 7.44B | 5.37B | 4.31B | 3.26B | 2.34B | 2.00B | 1.77B | 1.71B | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports