Haina Intelligent Equipment International Holdings Limited (HKG:1645)
3.840
+0.010 (0.26%)
Mar 10, 2026, 10:24 AM HKT
HKG:1645 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 411.42 | 369.66 | 350.7 | 397.82 | 392.98 | 474.26 | Upgrade
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| Revenue Growth (YoY) | -2.64% | 5.41% | -11.84% | 1.23% | -17.14% | 25.47% | Upgrade
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| Cost of Revenue | 338.3 | 317.66 | 304.32 | 333.6 | 308.21 | 334.99 | Upgrade
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| Gross Profit | 73.12 | 52 | 46.38 | 64.22 | 84.77 | 139.27 | Upgrade
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| Selling, General & Admin | 91.02 | 86.19 | 65.86 | 66.97 | 69.25 | 65.73 | Upgrade
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| Operating Expenses | 94.83 | 93.88 | 68.65 | 71.66 | 71.39 | 67.55 | Upgrade
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| Operating Income | -21.71 | -41.88 | -22.27 | -7.44 | 13.38 | 71.72 | Upgrade
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| Interest Expense | -2.25 | -1.57 | -1.53 | -2.19 | -1.61 | -1.29 | Upgrade
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| Interest & Investment Income | 0.55 | 2.04 | 3.9 | 3.25 | 3.78 | 1.55 | Upgrade
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| Currency Exchange Gain (Loss) | 0.98 | 2.33 | 3.7 | 2.62 | 0.38 | - | Upgrade
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| Other Non Operating Income (Expenses) | 5.93 | 5.8 | 2.34 | 1.56 | 0.71 | -15.42 | Upgrade
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| EBT Excluding Unusual Items | -16.51 | -33.29 | -13.86 | -2.21 | 16.64 | 56.56 | Upgrade
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| Impairment of Goodwill | - | - | -1.37 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -5 | -7.69 | -21.5 | -8.93 | 0.03 | - | Upgrade
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| Legal Settlements | - | - | - | - | 2 | -2 | Upgrade
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| Other Unusual Items | 0.16 | - | - | 5.75 | 8.5 | 8.74 | Upgrade
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| Pretax Income | -19.63 | -40.98 | -36.73 | -5.4 | 27.17 | 63.29 | Upgrade
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| Income Tax Expense | 0.53 | 0.01 | 0.8 | -2.17 | 0.87 | 13.19 | Upgrade
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| Earnings From Continuing Operations | -20.16 | -40.99 | -37.53 | -3.22 | 26.3 | 50.11 | Upgrade
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| Minority Interest in Earnings | 2.44 | 2.86 | 1.74 | 0.07 | 0.68 | -10.15 | Upgrade
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| Net Income | -17.72 | -38.13 | -35.8 | -3.15 | 26.98 | 39.95 | Upgrade
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| Net Income to Common | -17.72 | -38.13 | -35.8 | -3.15 | 26.98 | 39.95 | Upgrade
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| Net Income Growth | - | - | - | - | -32.47% | 51.20% | Upgrade
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| Shares Outstanding (Basic) | 564 | 564 | 564 | 564 | 518 | 418 | Upgrade
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| Shares Outstanding (Diluted) | 564 | 564 | 564 | 564 | 518 | 418 | Upgrade
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| Shares Change (YoY) | - | - | - | 8.98% | 23.75% | 20.17% | Upgrade
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| EPS (Basic) | -0.03 | -0.07 | -0.06 | -0.01 | 0.05 | 0.10 | Upgrade
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| EPS (Diluted) | -0.03 | -0.07 | -0.06 | -0.01 | 0.05 | 0.10 | Upgrade
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| EPS Growth | - | - | - | - | -45.43% | 25.83% | Upgrade
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| Free Cash Flow | -122.33 | -236.15 | -60.27 | 7.59 | -72.21 | 115.34 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.42 | -0.11 | 0.01 | -0.14 | 0.28 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.040 | Upgrade
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| Gross Margin | 17.77% | 14.07% | 13.23% | 16.14% | 21.57% | 29.37% | Upgrade
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| Operating Margin | -5.28% | -11.33% | -6.35% | -1.87% | 3.40% | 15.12% | Upgrade
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| Profit Margin | -4.31% | -10.32% | -10.21% | -0.79% | 6.87% | 8.42% | Upgrade
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| Free Cash Flow Margin | -29.73% | -63.88% | -17.18% | 1.91% | -18.38% | 24.32% | Upgrade
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| EBITDA | -21.07 | -39.23 | -20.63 | -5.58 | 15.93 | 76.14 | Upgrade
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| EBITDA Margin | -5.12% | -10.61% | -5.88% | -1.40% | 4.05% | 16.05% | Upgrade
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| D&A For EBITDA | 0.65 | 2.65 | 1.64 | 1.86 | 2.54 | 4.43 | Upgrade
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| EBIT | -21.71 | -41.88 | -22.27 | -7.44 | 13.38 | 71.72 | Upgrade
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| EBIT Margin | -5.28% | -11.33% | -6.35% | -1.87% | 3.40% | 15.12% | Upgrade
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| Effective Tax Rate | - | - | - | - | 3.20% | 20.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.