Haitian International Holdings Limited
HAIIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,128,328 | $13,069,307 | $12,308,186 | $16,018,272 |
| % Growth | 23.4% | 6.2% | -23.2% | – |
| Cost of Goods Sold | $10,892,555 | $8,869,034 | $8,390,657 | $10,867,200 |
| Gross Profit | $5,235,773 | $4,200,273 | $3,917,529 | $5,151,072 |
| % Margin | 32.5% | 32.1% | 31.8% | 32.2% |
| R&D Expenses | $266,722 | $245,900 | $231,531 | $209,727 |
| G&A Expenses | $1,037,467 | $888,246 | $796,821 | $811,940 |
| SG&A Expenses | $2,313,106 | $2,015,290 | $1,798,770 | $1,847,830 |
| Sales & Mktg Exp. | $1,275,639 | $1,127,044 | $1,001,949 | $1,035,890 |
| Other Operating Expenses | -$877,933 | -$849,013 | -$745,130 | -$503,144 |
| Operating Expenses | $1,701,895 | $1,412,177 | $1,285,171 | $1,554,413 |
| Operating Income | $3,533,878 | $2,788,096 | $2,632,358 | $3,596,659 |
| % Margin | 21.9% | 21.3% | 21.4% | 22.5% |
| Other Income/Exp. Net | $211,657 | $248,575 | $147,110 | $172,311 |
| Pre-Tax Income | $3,745,535 | $3,036,671 | $2,779,468 | $3,768,970 |
| Tax Expense | $664,238 | $542,026 | $514,451 | $718,871 |
| Net Income | $3,080,332 | $2,491,528 | $2,264,668 | $3,051,968 |
| % 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 | 1,596,000 | 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 | $243,118 | $279,372 | $190,970 | $194,392 |
| Interest Expense | $65,472 | $74,062 | $57,877 | $46,505 |
| Depreciation & Amortization | $440,385 | $391,391 | $341,392 | $325,754 |
| EBITDA | $3,694,402 | $3,502,124 | $2,744,629 | $3,781,214 |
| % Margin | 22.9% | 26.8% | 22.3% | 23.6% |