Haitong International Securities Group Ltd
HKEX:665

Watchlist Manager
Haitong International Securities Group Ltd Logo
Haitong International Securities Group Ltd
HKEX:665
Watchlist
Price: 1.51 HKD Market Closed
Market Cap: HK$12.6B

Income Statement

Earnings Waterfall
Haitong International Securities Group Ltd

Income Statement
Haitong International Securities Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-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 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023
Revenue
Revenue
334
N/A
357
+7%
350
-2%
391
+12%
549
+40%
727
+33%
945
+30%
1 473
+56%
1 373
-7%
1 085
-21%
862
-21%
908
+5%
1 515
+67%
1 143
-25%
1 016
-11%
1 066
+5%
1 179
+11%
1 295
+10%
1 647
+27%
2 022
+23%
2 713
+34%
5 773
+113%
5 806
+1%
4 118
-29%
5 351
+30%
5 844
+9%
7 195
+23%
7 809
+9%
6 329
-19%
6 880
+9%
8 244
+20%
7 660
-7%
8 330
+9%
10 302
+24%
8 640
-16%
9 767
+13%
5 252
-46%
3 299
-37%
1 536
-53%
475
-69%
(1 390)
N/A
385
N/A
Gross Profit
Cost of Revenue
(28)
(48)
(43)
(49)
(85)
(125)
(155)
(240)
(240)
(223)
(151)
(155)
(252)
(174)
(142)
(128)
(126)
(145)
(160)
(179)
(240)
(381)
(408)
(288)
(246)
(256)
(288)
(303)
(255)
(200)
(179)
(215)
(258)
(338)
(225)
(233)
(108)
(31)
0
(14)
(11)
(17)
Gross Profit
306
N/A
309
+1%
307
0%
342
+11%
464
+36%
602
+30%
790
+31%
1 233
+56%
1 133
-8%
861
-24%
711
-17%
753
+6%
1 263
+68%
969
-23%
874
-10%
938
+7%
1 053
+12%
1 176
+12%
1 487
+26%
1 843
+24%
2 473
+34%
5 392
+118%
5 397
+0%
3 830
-29%
5 105
+33%
5 588
+9%
6 907
+24%
7 507
+9%
6 074
-19%
6 680
+10%
8 065
+21%
7 445
-8%
8 072
+8%
9 964
+23%
8 415
-16%
9 533
+13%
5 145
-46%
3 268
-36%
0
N/A
362
N/A
(1 402)
N/A
368
N/A
Operating Income
Operating Expenses
(228)
(228)
(226)
(265)
(236)
(343)
(360)
(503)
(464)
(663)
(445)
(470)
(829)
(675)
(661)
(673)
(691)
(710)
(777)
(852)
(915)
(1 391)
(1 324)
(1 150)
(1 689)
(1 858)
(2 145)
(2 314)
(1 956)
(2 010)
(2 450)
(3 012)
(3 606)
(4 513)
(3 780)
(4 567)
(3 274)
(2 933)
(2 619)
(2 263)
(2 970)
(3 023)
Selling, General & Administrative
(133)
(114)
(121)
(147)
(161)
(202)
(233)
(307)
(307)
(349)
(243)
(245)
(439)
(350)
(339)
(343)
(342)
(359)
(421)
(487)
(545)
(1 009)
(913)
(599)
(814)
(927)
(1 149)
(1 247)
(1 155)
(1 232)
(1 381)
(1 264)
(1 576)
(2 005)
(1 904)
(2 318)
(1 314)
(1 190)
(999)
(833)
(1 553)
(1 405)
Depreciation & Amortization
(19)
(18)
(18)
(18)
(19)
(21)
(23)
(25)
(26)
(42)
(33)
(34)
(49)
(34)
(44)
(49)
(48)
(47)
(45)
(40)
(33)
(29)
(32)
(37)
(40)
(50)
(63)
(80)
(98)
(155)
(226)
(242)
(252)
(323)
(275)
(345)
(284)
(272)
(260)
(241)
(234)
(213)
Other Operating Expenses
(76)
(96)
(87)
(100)
(56)
(120)
(104)
(171)
(131)
(272)
(169)
(191)
(340)
(291)
(278)
(282)
(301)
(305)
(311)
(324)
(336)
(353)
(378)
(513)
(835)
(881)
(934)
(987)
(703)
(622)
(843)
(1 507)
(1 778)
(2 185)
(1 601)
(1 904)
(1 676)
(1 471)
(1 361)
(1 189)
(1 183)
(1 405)
Operating Income
78
N/A
81
+4%
81
+0%
77
-5%
228
+196%
259
+13%
431
+66%
730
+69%
668
-8%
198
-70%
265
+34%
284
+7%
434
+53%
295
-32%
213
-28%
265
+24%
362
+37%
440
+22%
710
+61%
991
+40%
1 558
+57%
4 002
+157%
4 074
+2%
2 681
-34%
3 416
+27%
3 731
+9%
4 761
+28%
5 192
+9%
4 119
-21%
4 671
+13%
5 615
+20%
4 433
-21%
4 466
+1%
5 451
+22%
4 635
-15%
4 966
+7%
1 871
-62%
336
-82%
(1 083)
N/A
(1 802)
-66%
(4 372)
-143%
(2 655)
+39%
Pre-Tax Income
Interest Income Expense
(10)
(1)
(7)
(8)
(89)
(61)
(128)
(148)
(148)
40
(12)
(19)
(38)
(38)
(34)
(27)
(25)
(46)
(111)
(223)
(342)
(650)
(1 087)
(1 259)
(1 423)
(1 464)
(1 189)
(1 816)
(2 700)
(2 867)
(3 130)
(2 854)
(2 145)
(2 477)
(1 581)
(1 832)
(1 174)
(1 063)
(1 157)
(1 325)
(1 501)
(2 033)
Non-Reccuring Items
0
0
(5)
0
(9)
0
2
0
(22)
(30)
7
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
(239)
(406)
(634)
(435)
(21)
(10)
7
10
26
20
10
(3)
(417)
(546)
Total Other Income
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(86)
Pre-Tax Income
68
N/A
79
+17%
69
-13%
69
+0%
130
+89%
198
+52%
305
+54%
583
+91%
498
-15%
208
-58%
261
+25%
267
+2%
399
+49%
256
-36%
179
-30%
238
+33%
338
+42%
395
+17%
599
+52%
767
+28%
1 216
+58%
3 352
+176%
2 986
-11%
1 422
-52%
1 992
+40%
2 267
+14%
3 572
+58%
3 338
-7%
1 180
-65%
1 398
+18%
1 851
+32%
1 144
-38%
2 301
+101%
2 964
+29%
3 061
+3%
3 145
+3%
723
-77%
(707)
N/A
(2 230)
-215%
(3 130)
-40%
(6 289)
-101%
(5 320)
+15%
Net Income
Tax Provision
(4)
(9)
(13)
(6)
(14)
(23)
(49)
(92)
(67)
(20)
(41)
(37)
(53)
(34)
(26)
(39)
(43)
(33)
(68)
(107)
(197)
(560)
(476)
(227)
(312)
(358)
(544)
(488)
(157)
(195)
(300)
(111)
(368)
(474)
(569)
(583)
(422)
(190)
(231)
(217)
(251)
(320)
Income from Continuing Operations
64
70
56
63
116
175
256
490
431
188
220
230
345
223
153
199
295
362
530
661
1 018
2 792
2 510
1 195
1 680
1 908
3 029
2 850
1 023
1 203
1 551
1 033
1 933
2 490
2 492
2 562
301
(897)
(2 461)
(3 347)
(6 541)
(5 640)
Income to Minority Interest
0
0
0
0
(1)
(3)
(4)
(5)
(5)
1
1
1
1
(1)
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
64
N/A
70
+10%
56
-21%
63
+13%
115
+83%
172
+50%
252
+46%
485
+92%
427
-12%
189
-56%
221
+17%
231
+5%
346
+50%
222
-36%
153
-31%
199
+30%
294
+48%
361
+23%
529
+47%
661
+25%
1 018
+54%
2 792
+174%
2 510
-10%
1 195
-52%
1 680
+41%
1 908
+14%
3 029
+59%
2 850
-6%
1 023
-64%
1 203
+18%
1 551
+29%
1 033
-33%
1 933
+87%
2 490
+29%
2 492
+0%
2 562
+3%
301
-88%
(897)
N/A
(2 461)
-174%
(3 347)
-36%
(6 541)
-95%
(5 640)
+14%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A
0.11
+83%
0.17
+55%
0.24
+41%
0.45
+88%
0.38
-16%
0.16
-58%
0.18
+12%
0.19
+6%
0.28
+47%
0.18
-36%
0.11
-39%
0.13
+18%
0.18
+38%
0.21
+17%
0.26
+24%
0.24
-8%
0.33
+38%
0.87
+164%
0.61
-30%
0.22
-64%
0.28
+27%
0.34
+21%
0.47
+38%
0.48
+2%
0.16
-67%
0.19
+19%
0.24
+26%
0.18
-25%
0.3
+67%
0.38
+27%
0.38
N/A
0.39
+3%
0.05
-87%
-0.14
N/A
-0.38
-171%
-0.51
-34%
-0.99
-94%
-0.85
+14%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett