Haitian International Holdings Ltd
HKEX:1882
Income Statement
Earnings Waterfall
Haitian International Holdings Ltd
Revenue
|
13.1B
CNY
|
Cost of Revenue
|
-8.9B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
2.6B
CNY
|
Other Expenses
|
-116.3m
CNY
|
Net Income
|
2.5B
CNY
|
Income Statement
Haitian International Holdings Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
3 176
N/A
|
3 498
+10%
|
3 825
+9%
|
3 996
+4%
|
3 694
-8%
|
3 009
-19%
|
3 861
+28%
|
5 718
+48%
|
7 057
+23%
|
7 536
+7%
|
7 028
-7%
|
6 497
-8%
|
6 336
-2%
|
6 777
+7%
|
7 201
+6%
|
7 391
+3%
|
7 560
+2%
|
7 600
+1%
|
7 336
-3%
|
7 347
+0%
|
8 098
+10%
|
9 274
+15%
|
10 186
+10%
|
11 027
+8%
|
10 851
-2%
|
9 983
-8%
|
9 810
-2%
|
9 816
+0%
|
11 800
+20%
|
15 010
+27%
|
16 018
+7%
|
14 302
-11%
|
12 308
-14%
|
12 179
-1%
|
13 069
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 282)
|
(2 497)
|
(2 704)
|
(2 856)
|
(2 709)
|
(2 287)
|
(2 863)
|
(4 084)
|
(4 924)
|
(5 228)
|
(4 940)
|
(4 576)
|
(4 428)
|
(4 703)
|
(4 927)
|
(4 999)
|
(5 108)
|
(5 135)
|
(4 917)
|
(4 852)
|
(5 315)
|
(6 040)
|
(6 589)
|
(7 375)
|
(7 425)
|
(6 796)
|
(6 711)
|
(6 616)
|
(7 760)
|
(9 997)
|
(10 867)
|
(9 810)
|
(8 391)
|
(8 219)
|
(8 869)
|
|
Gross Profit |
894
N/A
|
1 001
+12%
|
1 121
+12%
|
1 140
+2%
|
986
-13%
|
722
-27%
|
999
+38%
|
1 634
+64%
|
2 134
+31%
|
2 307
+8%
|
2 088
-10%
|
1 921
-8%
|
1 907
-1%
|
2 074
+9%
|
2 274
+10%
|
2 391
+5%
|
2 453
+3%
|
2 465
+0%
|
2 419
-2%
|
2 495
+3%
|
2 783
+12%
|
3 235
+16%
|
3 597
+11%
|
3 652
+2%
|
3 426
-6%
|
3 187
-7%
|
3 099
-3%
|
3 200
+3%
|
4 040
+26%
|
5 013
+24%
|
5 151
+3%
|
4 492
-13%
|
3 918
-13%
|
3 960
+1%
|
4 200
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(497)
|
(545)
|
(567)
|
(569)
|
(490)
|
(498)
|
(699)
|
(862)
|
(870)
|
(785)
|
(763)
|
(777)
|
(867)
|
(918)
|
(951)
|
(948)
|
(982)
|
(916)
|
(880)
|
(992)
|
(1 062)
|
(1 195)
|
(1 077)
|
(1 351)
|
(1 208)
|
(1 198)
|
(932)
|
(1 569)
|
(1 505)
|
(1 907)
|
(1 404)
|
(1 480)
|
(1 320)
|
(1 592)
|
|
Selling, General & Administrative |
(453)
|
(487)
|
(524)
|
(553)
|
(580)
|
(523)
|
(541)
|
(715)
|
(857)
|
(886)
|
(860)
|
(859)
|
(830)
|
(887)
|
(979)
|
(1 037)
|
(1 002)
|
(1 065)
|
(980)
|
(1 038)
|
(1 048)
|
(1 176)
|
(1 275)
|
(1 432)
|
(1 438)
|
(1 529)
|
(1 382)
|
(1 329)
|
(1 456)
|
(1 905)
|
(1 786)
|
(1 730)
|
(1 729)
|
(1 878)
|
(2 015)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
(42)
|
0
|
(40)
|
0
|
(42)
|
0
|
(58)
|
0
|
(59)
|
0
|
(60)
|
0
|
(62)
|
0
|
(70)
|
0
|
0
|
|
Other Operating Expenses |
29
|
(10)
|
(21)
|
(14)
|
12
|
33
|
43
|
16
|
(5)
|
16
|
74
|
96
|
53
|
20
|
61
|
86
|
95
|
83
|
106
|
158
|
96
|
114
|
121
|
355
|
144
|
322
|
243
|
396
|
(53)
|
399
|
(59)
|
326
|
319
|
558
|
423
|
|
Operating Income |
470
N/A
|
504
+7%
|
576
+14%
|
572
-1%
|
417
-27%
|
233
-44%
|
501
+115%
|
935
+87%
|
1 272
+36%
|
1 437
+13%
|
1 303
-9%
|
1 158
-11%
|
1 130
-2%
|
1 207
+7%
|
1 356
+12%
|
1 441
+6%
|
1 505
+4%
|
1 484
-1%
|
1 503
+1%
|
1 615
+7%
|
1 791
+11%
|
2 172
+21%
|
2 401
+11%
|
2 575
+7%
|
2 075
-19%
|
1 979
-5%
|
1 901
-4%
|
2 268
+19%
|
2 471
+9%
|
3 508
+42%
|
3 244
-8%
|
3 088
-5%
|
2 437
-21%
|
2 640
+8%
|
2 608
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
32
|
24
|
22
|
25
|
21
|
13
|
8
|
21
|
40
|
36
|
38
|
64
|
103
|
120
|
119
|
120
|
151
|
210
|
202
|
246
|
187
|
96
|
89
|
226
|
64
|
269
|
68
|
493
|
136
|
510
|
163
|
340
|
207
|
435
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(4)
|
(27)
|
(37)
|
(16)
|
(123)
|
(128)
|
(29)
|
99
|
62
|
(11)
|
14
|
(0)
|
5
|
0
|
15
|
0
|
2
|
0
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
484
N/A
|
536
+11%
|
600
+12%
|
595
-1%
|
442
-26%
|
254
-43%
|
513
+102%
|
942
+84%
|
1 293
+37%
|
1 478
+14%
|
1 338
-9%
|
1 195
-11%
|
1 194
0%
|
1 310
+10%
|
1 476
+13%
|
1 487
+1%
|
1 596
+7%
|
1 607
+1%
|
1 676
+4%
|
1 801
+7%
|
1 914
+6%
|
2 231
+17%
|
2 468
+11%
|
2 763
+12%
|
2 362
-14%
|
2 031
-14%
|
2 184
+8%
|
2 336
+7%
|
2 970
+27%
|
3 644
+23%
|
3 769
+3%
|
3 250
-14%
|
2 779
-14%
|
2 848
+2%
|
3 037
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(32)
|
(51)
|
(37)
|
(1)
|
(63)
|
(150)
|
(231)
|
(267)
|
(235)
|
(207)
|
(208)
|
(241)
|
(269)
|
(274)
|
(291)
|
(292)
|
(313)
|
(332)
|
(363)
|
(428)
|
(462)
|
(530)
|
(446)
|
(377)
|
(434)
|
(467)
|
(580)
|
(699)
|
(719)
|
(610)
|
(514)
|
(522)
|
(542)
|
|
Income from Continuing Operations |
462
|
511
|
568
|
544
|
405
|
253
|
450
|
793
|
1 063
|
1 211
|
1 104
|
988
|
986
|
1 069
|
1 206
|
1 213
|
1 305
|
1 315
|
1 363
|
1 469
|
1 551
|
1 803
|
2 005
|
2 233
|
1 916
|
1 655
|
1 751
|
1 870
|
2 390
|
2 945
|
3 050
|
2 640
|
2 265
|
2 326
|
2 495
|
|
Income to Minority Interest |
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
2
|
(0)
|
(0)
|
(2)
|
(3)
|
|
Net Income (Common) |
451
N/A
|
511
+13%
|
568
+11%
|
544
-4%
|
405
-26%
|
253
-38%
|
450
+78%
|
793
+76%
|
1 063
+34%
|
1 211
+14%
|
1 104
-9%
|
988
-10%
|
986
0%
|
1 069
+8%
|
1 206
+13%
|
1 213
+1%
|
1 305
+8%
|
1 315
+1%
|
1 363
+4%
|
1 469
+8%
|
1 551
+6%
|
1 803
+16%
|
2 005
+11%
|
2 233
+11%
|
1 917
-14%
|
1 657
-14%
|
1 751
+6%
|
1 869
+7%
|
2 388
+28%
|
2 944
+23%
|
3 052
+4%
|
2 640
-13%
|
2 265
-14%
|
2 324
+3%
|
2 492
+7%
|
|
EPS (Diluted) |
0.37
N/A
|
0.31
-16%
|
0.36
+16%
|
0.34
-6%
|
0.25
-26%
|
0.16
-36%
|
0.28
+75%
|
0.49
+75%
|
0.66
+35%
|
0.76
+15%
|
0.69
-9%
|
0.61
-12%
|
0.62
+2%
|
0.68
+10%
|
0.76
+12%
|
0.76
N/A
|
0.81
+7%
|
0.82
+1%
|
0.85
+4%
|
0.92
+8%
|
0.97
+5%
|
1.13
+16%
|
1.26
+12%
|
1.4
+11%
|
1.2
-14%
|
1.04
-13%
|
1.1
+6%
|
1.17
+6%
|
1.5
+28%
|
1.84
+23%
|
1.91
+4%
|
1.65
-14%
|
1.42
-14%
|
1.46
+3%
|
1.56
+7%
|