Haitong International Securities Group Ltd
HKEX:665
Haitong International Securities Group Ltd
HKEX:665
Price:
1.51 HKD
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Haitong International Securities Group Ltd
Haitong International Securities Group Ltd
|
Revenue
|
384.6m
HKD
|
|
Cost of Revenue
|
-16.7m
HKD
|
|
Gross Profit
|
367.9m
HKD
|
|
Operating Expenses
|
-3B
HKD
|
|
Operating Income
|
-2.7B
HKD
|
|
Other Expenses
|
-3B
HKD
|
|
Net Income
|
-5.6B
HKD
|
Income Statement
Haitong International Securities Group Ltd
Haitong International Securities Group Ltd
Currency: HKD
| 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 |
357
N/A
|
350
-2%
|
391
+12%
|
549
+40%
|
727
+33%
|
945
+30%
|
1 473
+56%
|
1 373
-7%
|
354
-74%
|
862
+143%
|
908
+5%
|
1 008
+11%
|
1 143
+13%
|
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 |
(48)
|
(43)
|
(49)
|
(85)
|
(125)
|
(155)
|
(240)
|
(240)
|
(69)
|
(151)
|
(155)
|
(171)
|
(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 |
309
N/A
|
307
0%
|
342
+11%
|
464
+36%
|
602
+30%
|
790
+31%
|
1 233
+56%
|
1 133
-8%
|
285
-75%
|
711
+149%
|
753
+6%
|
837
+11%
|
969
+16%
|
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 |
(225)
|
(226)
|
(224)
|
(236)
|
(279)
|
(360)
|
(433)
|
(464)
|
(204)
|
(445)
|
(470)
|
(579)
|
(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 |
(114)
|
(121)
|
(135)
|
(161)
|
(202)
|
(233)
|
(301)
|
(307)
|
(102)
|
(243)
|
(245)
|
(299)
|
(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 |
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(16)
|
(33)
|
(34)
|
(33)
|
(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 |
(93)
|
(87)
|
(70)
|
(56)
|
(56)
|
(104)
|
(107)
|
(131)
|
(86)
|
(169)
|
(191)
|
(248)
|
(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 |
84
N/A
|
81
-3%
|
118
+46%
|
228
+93%
|
323
+42%
|
431
+33%
|
800
+86%
|
668
-16%
|
81
-88%
|
265
+228%
|
284
+7%
|
258
-9%
|
295
+14%
|
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 |
(5)
|
(7)
|
(38)
|
(89)
|
(125)
|
(128)
|
(218)
|
(148)
|
7
|
(12)
|
(19)
|
(27)
|
(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
|
(5)
|
(12)
|
(9)
|
0
|
2
|
0
|
(22)
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
79
N/A
|
69
-13%
|
69
+0%
|
130
+89%
|
198
+52%
|
305
+54%
|
583
+91%
|
498
-15%
|
91
-82%
|
261
+188%
|
267
+2%
|
229
-14%
|
256
+12%
|
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 |
(9)
|
(13)
|
(6)
|
(14)
|
(23)
|
(49)
|
(92)
|
(67)
|
(14)
|
(41)
|
(37)
|
(27)
|
(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 |
70
|
56
|
63
|
116
|
175
|
256
|
490
|
431
|
77
|
220
|
230
|
202
|
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
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
1
|
1
|
0
|
(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) |
70
N/A
|
56
-21%
|
63
+13%
|
115
+83%
|
172
+50%
|
252
+46%
|
485
+92%
|
427
-12%
|
77
-82%
|
221
+187%
|
231
+5%
|
202
-13%
|
222
+10%
|
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) |
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.11
+83%
|
0.17
+55%
|
0.24
+41%
|
0.44
+83%
|
0.38
-14%
|
0.06
-84%
|
0.18
+200%
|
0.19
+6%
|
0.16
-16%
|
0.18
+13%
|
0.12
-33%
|
0.13
+8%
|
0.19
+46%
|
0.21
+11%
|
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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
