601688.SS SHH
Huatai Securities Co., Ltd.
1W: -3.6%
1M: -8.3%
3M: -15.4%
YTD: -21.3%
1Y: -10.0%
3Y: +38.7%
5Y: +31.9%
¥17.80 ($2.65)
+0.08 (+0.45%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$40.3B
+15.3% ▲
5Y CAGR: +10.5%
Gross Profit
$40.3B
+15.3% ▲
5Y CAGR: +10.5%
Operating Income
$15.6B
+6.0% ▲
5Y CAGR: +6.0%
Net Income
$15.4B
+20.4% ▲
5Y CAGR: +11.3%
EPS (Diluted)
$1.62
+14.1% ▲
5Y CAGR: +9.5%
EBITDA
$0
+0.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $32.6B | $40.9B | $29.9B | $34.9B | $40.3B |
| YoY Growth | +33.3% | +25.5% | -26.8% | +16.8% | +15.3% |
| Cost of Revenue | $0 | $0 | $0 | $0 | $0 |
| Gross Profit | $32.6B | $40.9B | $29.9B | $34.9B | $40.3B |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| R&D Expenses | $0 | $0 | $2.0B | $2.3B | $2.0B |
| SG&A Expenses | $12.3B | $12.5B | $608M | $584M | $527M |
| Operating Expenses | $23.3B | $27.3B | $17.8B | $20.3B | $24.7B |
| Operating Income | $9.3B | $13.6B | $12.1B | $14.7B | $15.6B |
| Operating Margin | 28.5% | 33.4% | 40.6% | 42.0% | 38.7% |
| Interest Expense | $8.4B | $11.0B | $11.1B | $13.7B | $10.9B |
| Income Before Tax | $13.5B | $16.3B | $12.2B | $14.2B | $15.4B |
| Tax Expense | $2.6B | $2.7B | $861M | $1.2B | -$167M |
| Net Income | $10.8B | $13.3B | $11.1B | $12.8B | $15.4B |
| Net Margin | 33.2% | 32.6% | 36.9% | 36.5% | 38.1% |
| EPS (Diluted) | $1.19 | $1.46 | $1.16 | $1.42 | $1.62 |
| EBITDA | $0 | $0 | $0 | $0 | $0 |
| Shares Outstanding | 9.03B | 8.99B | 8.99B | 9.01B | 9.48B |