Sichuan Haite High-tech Co Ltd (002023)

Shenzhen

Currency in CNY

9.98

-0.03(-0.30%)

Closed13:14:59

Fair Value

Day's Range

9.86

10.09

52 wk Range

5.65

12.58

002023 Income Statement

Featured here, the Income Statement (earnings report) for Sichuan Haite High-tech Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

807.88

964.13

846.68

909.65

1,053.44

Total Revenues Growth

+56.68%

+19.34%

-12.18%

+7.44%

+15.81%

Cost Of Revenues

469.75

585.65

538.89

543.38

671.57

Gross Profit

338.12

378.48

307.8

366.27

381.87

Gross Profit Growth

+55.3%

+11.94%

-18.68%

+19%

+4.26%

Gross Profit Margin %

41.85%

39.26%

36.35%

40.27%

36.25%

Other Operating Expenses, Total

247.49

255.82

359.24

226.54

213.69

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+11.57%	+3.37%	+40.43%	-36.94%	-5.67%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	42.15	50.86	59.8	56.19	40.27
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	220.84	211.13	308.1	170.54	168.92
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-15.5	-6.17	-8.66	-0.19	4.51

Operating Income

90.63

122.66

-51.45

139.74

168.18

Operating Income Growth

+2,304.83%

+35.34%

-141.94%

+371.62%

+20.35%

EBIT Margin %

11.22%

12.72%

-6.08%

15.36%

15.96%

Net Interest Expenses

-82.89

-67.89

792.69

-83.66

-85.74

Net Interest Expenses Growth

-1,090.16%

+18.1%

+1,267.66%

-110.55%

-2.48%

Interest Expense, Total

-111.73

-113.44

-107.67

-87.82

-89.23

Interest And Investment Income

28.84

45.55

900.36

4.16

3.49

Other Non Operating Expenses, Total

-4.3

-1.56

-15.71

8.45

1.43

EBT, Excl. Unusual Items

3.44

53.21

725.53

64.53

83.86

Gain (Loss) On Sale Of Assets

0.6

0

0.61

-0.06

1.88

Other Unusual Items, Total

19.89

21.54

13.89

9.83

14.12

EBT, Incl. Unusual Items

72.83

23.15

688.87

15.72

64.95

EBT, Incl. Unusual Items Growth

+57.83%

-68.21%

+2,875.28%

-97.72%

+313.1%

EBT, Incl. Unusual Items Margin

9.01%

2.4%

81.36%

1.73%

6.17%

Income Tax Expense

19.24

16.07

-6.14

13.5

27.98

Net Income to Company

53.59

7.09

695.01

2.22

36.97

Minority Interest

22.72

24.62

42.32

10.67

9.87

Net Income

76.31

31.7

737.33

12.9

46.84

Net Income Growth

+19.14%

-58.45%

+2,225.67%

-98.25%

+263.21%

Net Income Margin %

9.45%

3.29%

87.08%

1.42%

4.45%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

76.31

31.7

737.33

12.9

46.84

Basic EPS - Continuing Operations

0.1

0.04

0.99

0.02

0.06

Basic EPS - Continuing Operations Growth

+25%

-58.1%

+2,265.16%

-98.24%

+263.22%

Diluted EPS - Continuing Operations

0.1

0.04

0.99

0.02

0.06

Diluted EPS - Continuing Operations Growth

+25%

-58.1%

+2,265.16%

-98.24%

+263.22%

Basic Weighted Average Shares Outstanding

763.09

756.66

744.02

741.1

741.08

Diluted Weighted Average Shares Outstanding

763.09

756.66

744.02

741.1

741.08

Dividend Per Share

0.03

-

-

-

0.05

Dividend Per Share Growth

-

-

-

-

-

EBITDA

268.17

317.07

166.85

331.71

358.3

EBITDA Growth

+136.1%

+18.23%

-47.38%

+98.81%

+8.01%

EBITDA Margin %

33.19%

32.89%

19.71%

36.47%

34.01%

EBIT

90.63

122.66

-51.45

139.74

168.18

* In Millions of CNY (except for per share items)