See more : Piaggio & C. SpA (PIAGF) Income Statement Analysis – Financial Results
Complete financial analysis of Haitian International Holdings Limited (1882.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haitian International Holdings Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Haitian International Holdings Limited (1882.HK)
About Haitian International Holdings Limited
Haitian International Holdings Limited, together with its subsidiaries, engages in manufacturing and distribution of plastic injection molding machines in Mainland China, Hong Kong, and internationally. The company offers plastic machinery under the Haitian, Zhafir, and Tianjian names. It is also involved in the trading of machinery and related accessories; sale of software of plastic injection molding machines; and provision of logistic services. In addition, the company engages in the manufacture and sale of intelligence control systems; and metal surface treatment, metal heat treatment processing, and electroplating processing activities. Further, it operates as a special purpose vehicle. The company was founded in 1966 and is headquartered in Kwai Fong, Hong Kong. Haitian International Holdings Limited is a subsidiary of Sky Treasure Capital Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.07B | 12.31B | 16.02B | 11.80B | 9.81B | 10.85B | 10.19B | 8.10B | 7.34B | 7.56B | 7.20B | 6.34B | 7.03B | 7.06B | 3.86B | 3.69B | 3.82B | 3.18B | 2.58B |
| Cost of Revenue | 8.87B | 8.39B | 10.87B | 7.76B | 6.71B | 7.42B | 6.59B | 5.31B | 4.92B | 5.11B | 4.93B | 4.43B | 4.94B | 4.92B | 2.86B | 2.71B | 2.70B | 2.28B | 1.87B |
| Gross Profit | 4.20B | 3.92B | 5.15B | 4.04B | 3.10B | 3.43B | 3.60B | 2.78B | 2.42B | 2.45B | 2.27B | 1.91B | 2.09B | 2.13B | 998.72M | 985.76M | 1.12B | 893.67M | 709.38M |
| Gross Profit Ratio | 32.14% | 31.83% | 32.16% | 34.24% | 31.59% | 31.58% | 35.31% | 34.37% | 32.98% | 32.44% | 31.58% | 30.10% | 29.71% | 30.23% | 25.86% | 26.68% | 29.30% | 28.14% | 27.52% |
| Research & Development | 245.90M | 231.53M | 209.73M | 154.39M | 151.07M | 141.19M | 111.75M | 102.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 888.25M | 796.82M | 811.94M | 750.97M | 689.08M | 694.30M | 502.56M | 479.42M | 420.07M | 406.88M | 365.57M | 302.28M | 303.52M | 290.26M | 207.64M | 194.19M | 162.24M | 167.43M | 149.55M |
| Selling & Marketing | 1.13B | 989.92M | 1.02B | 758.22M | 744.81M | 811.50M | 813.99M | 608.39M | 602.50M | 636.82M | 606.28M | 527.88M | 556.21M | 566.22M | 333.37M | 386.21M | 362.14M | 285.23M | 202.73M |
| SG&A | 2.02B | 1.80B | 1.85B | 1.52B | 1.44B | 1.51B | 1.33B | 1.10B | 1.03B | 1.05B | 978.52M | 830.16M | 859.73M | 856.48M | 541.01M | 580.40M | 524.38M | 452.66M | 352.28M |
| Other Expenses | -849.01M | -10.04M | 10.14M | 8.30M | 9.52M | 8.86M | 2.67M | 5.15M | 10.58M | 5.50M | 1.59M | 4.66M | -74.34M | 5.26M | -42.74M | -11.59M | 20.70M | -29.09M | 3.02M |
| Operating Expenses | 1.41B | 1.27B | 1.53B | 1.18B | 1.14B | 1.35B | 1.32B | 1.04B | 919.79M | 971.71M | 880.21M | 786.56M | 785.39M | 861.74M | 498.27M | 568.81M | 545.08M | 423.57M | 355.30M |
| Cost & Expenses | 10.28B | 9.66B | 12.40B | 8.94B | 7.85B | 8.77B | 7.91B | 6.36B | 5.84B | 6.08B | 5.81B | 5.21B | 5.72B | 5.79B | 3.36B | 3.28B | 3.25B | 2.71B | 2.22B |
| Interest Income | 279.37M | 133.09M | 147.89M | 113.62M | 226.58M | 284.83M | 187.19M | 172.93M | 176.83M | 115.40M | 82.08M | 73.82M | 38.18M | 27.95M | 21.12M | 29.98M | 31.19M | 0.00 | 0.00 |
| Interest Expense | 74.06M | 57.88M | 46.51M | 35.47M | 48.90M | 42.43M | 42.44M | 30.73M | 27.48M | 22.96M | 13.57M | 18.54M | 4.40M | 7.98M | 8.90M | 5.07M | 6.85M | 0.00 | 2.69M |
| Depreciation & Amortization | 391.39M | 360.88M | 325.75M | 315.69M | 297.50M | 268.10M | 215.77M | 186.76M | 154.24M | 139.00M | 116.60M | 123.70M | 90.97M | 92.82M | 85.40M | 102.68M | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.50B | 2.74B | 3.78B | 2.98B | 2.19B | 2.33B | 2.61B | 1.97B | 1.66B | 1.64B | 1.48B | 1.34B | 1.45B | 1.39B | 607.29M | 549.77M | 575.77M | 470.10M | 354.07M |
| EBITDA Ratio | 26.80% | 22.30% | 23.61% | 25.22% | 22.28% | 21.50% | 25.61% | 24.32% | 22.59% | 21.74% | 20.61% | 21.09% | 20.40% | 19.75% | 15.73% | 14.88% | 15.05% | 14.80% | 13.74% |
| Operating Income | 2.79B | 2.40B | 3.47B | 2.67B | 1.90B | 2.07B | 2.40B | 1.79B | 1.50B | 1.50B | 1.37B | 1.13B | 1.30B | 1.27B | 500.45M | 416.95M | 575.77M | 470.10M | 354.07M |
| Operating Income Ratio | 21.33% | 19.53% | 21.68% | 22.66% | 19.37% | 19.12% | 23.57% | 22.12% | 20.49% | 19.90% | 18.99% | 17.84% | 18.54% | 18.02% | 12.96% | 11.29% | 15.05% | 14.80% | 13.74% |
| Total Other Income/Expenses | 248.58M | 376.23M | 296.64M | 295.22M | 283.62M | 287.62M | 66.21M | 122.54M | 173.24M | 91.89M | 108.31M | 63.81M | 35.63M | 21.29M | 12.54M | 25.08M | 24.35M | 13.54M | -2.69M |
| Income Before Tax | 3.04B | 2.78B | 3.77B | 2.97B | 2.18B | 2.36B | 2.47B | 1.91B | 1.68B | 1.60B | 1.48B | 1.19B | 1.34B | 1.29B | 512.99M | 442.03M | 600.12M | 483.64M | 351.39M |
| Income Before Tax Ratio | 23.24% | 22.58% | 23.53% | 25.17% | 22.27% | 21.77% | 24.22% | 23.63% | 22.85% | 21.12% | 20.49% | 18.85% | 19.04% | 18.32% | 13.29% | 11.96% | 15.69% | 15.23% | 13.63% |
| Income Tax Expense | 542.03M | 514.45M | 718.87M | 579.52M | 433.54M | 446.18M | 462.24M | 362.79M | 312.97M | 291.42M | 269.30M | 208.07M | 234.67M | 230.51M | 62.96M | 36.78M | 31.95M | 21.86M | 22.06M |
| Net Income | 2.49B | 2.26B | 3.05B | 2.39B | 1.75B | 1.92B | 2.01B | 1.55B | 1.36B | 1.31B | 1.21B | 986.03M | 1.10B | 1.06B | 450.03M | 405.25M | 568.17M | 461.77M | 329.33M |
| Net Income Ratio | 19.06% | 18.40% | 19.05% | 20.24% | 17.84% | 17.67% | 19.69% | 19.15% | 18.58% | 17.26% | 16.75% | 15.56% | 15.70% | 15.06% | 11.65% | 10.97% | 14.85% | 14.54% | 12.78% |
| EPS | 1.56 | 1.42 | 1.91 | 1.50 | 1.10 | 1.20 | 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 | 1.50 | 1.10 | 1.20 | 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 |
| Weighted Avg Shares Out | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.22B | 1.18B |
| Weighted Avg Shares Out (Dil) | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.65B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.22B | 1.18B |
Source: https://incomestatements.info
Category: Stock Reports