Haitian International Holdings Limited
HAIIF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,018,279 | $8,110,517 | $8,017,811 | $6,689,080 |
| % Growth | 11.2% | 1.2% | 19.9% | – |
| Cost of Goods Sold | $6,058,099 | $5,466,361 | $5,426,194 | $4,531,313 |
| Gross Profit | $2,960,180 | $2,644,156 | $2,591,617 | $2,157,767 |
| % Margin | 32.8% | 32.6% | 32.3% | 32.3% |
| R&D Expenses | $0 | $266,722 | $0 | $245,900 |
| G&A Expenses | $592,090 | $541,153 | $496,314 | $431,308 |
| SG&A Expenses | $1,336,067 | $1,170,844 | $1,142,262 | $1,012,117 |
| Sales & Mktg Exp. | $743,977 | $629,691 | $645,948 | $580,809 |
| Other Operating Expenses | -$359,346 | -$576,439 | -$301,494 | -$525,852 |
| Operating Expenses | $976,721 | $861,127 | $840,768 | $732,165 |
| Operating Income | $1,983,459 | $1,783,029 | $1,750,849 | $1,425,602 |
| % Margin | 22% | 22% | 21.8% | 21.3% |
| Other Income/Exp. Net | $98,407 | $107,506 | $104,151 | $103,696 |
| Pre-Tax Income | $2,081,866 | $1,890,535 | $1,855,000 | $1,529,298 |
| Tax Expense | $369,521 | $330,895 | $333,343 | $267,550 |
| Net Income | $1,711,509 | $1,559,702 | $1,520,630 | $1,260,249 |
| % Margin | 19% | 19.2% | 19% | 18.8% |
| EPS | 1.07 | 0.98 | 0.95 | 0.79 |
| % Growth | 9.2% | 3.2% | 20.3% | – |
| EPS Diluted | 1.07 | 0.98 | 0.95 | 0.79 |
| Weighted Avg Shares Out | 1,596,000 | 1,596,000 | 1,596,000 | 1,596,000 |
| Weighted Avg Shares Out Dil | 1,596,000 | 1,596,000 | 1,596,000 | 1,596,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,515 | $77,002 | $0 | $115,874 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $238,516 | $263,436 | $215,522 | $163,276 |
| EBITDA | $2,221,975 | $1,766,604 | $1,966,371 | $1,406,070 |
| % Margin | 24.6% | 21.8% | 24.5% | 21% |