Haitian International Holdings Limited
HAIIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,128 | $13,069 | $12,308 | $16,018 |
| % Growth | 23.4% | 6.2% | -23.2% | – |
| Cost of Goods Sold | $10,893 | $8,869 | $8,391 | $10,867 |
| Gross Profit | $5,236 | $4,200 | $3,918 | $5,151 |
| % Margin | 32.5% | 32.1% | 31.8% | 32.2% |
| R&D Expenses | $267 | $246 | $232 | $210 |
| G&A Expenses | $1,037 | $888 | $797 | $812 |
| SG&A Expenses | $2,313 | $2,015 | $1,799 | $1,848 |
| Sales & Mktg Exp. | $1,276 | $1,127 | $1,002 | $1,036 |
| Other Operating Expenses | -$878 | -$849 | -$745 | -$503 |
| Operating Expenses | $1,702 | $1,412 | $1,285 | $1,554 |
| Operating Income | $3,534 | $2,788 | $2,632 | $3,597 |
| % Margin | 21.9% | 21.3% | 21.4% | 22.5% |
| Other Income/Exp. Net | $212 | $249 | $147 | $172 |
| Pre-Tax Income | $3,746 | $3,037 | $2,779 | $3,769 |
| Tax Expense | $664 | $542 | $514 | $719 |
| Net Income | $3,080 | $2,492 | $2,265 | $3,052 |
| % Margin | 19.1% | 19.1% | 18.4% | 19.1% |
| EPS | 1.93 | 1.56 | 1.42 | 1.91 |
| % Growth | 23.7% | 9.9% | -25.7% | – |
| EPS Diluted | 1.93 | 1.56 | 1.42 | 1.91 |
| Weighted Avg Shares Out | 1,596 | 1,596 | 1,596 | 1,596 |
| Weighted Avg Shares Out Dil | 1,596 | 1,596 | 1,596 | 1,596 |
| Supplemental Information | – | – | – | – |
| Interest Income | $243 | $279 | $191 | $194 |
| Interest Expense | $65 | $74 | $58 | $47 |
| Depreciation & Amortization | $440 | $391 | $341 | $326 |
| EBITDA | $3,694 | $3,502 | $2,745 | $3,781 |
| % Margin | 22.9% | 26.8% | 22.3% | 23.6% |