HUATF OTC
Huatai Securities Co., Ltd.
1W: +0.0%
1M: +1.4%
3M: +2.9%
YTD: +0.0%
1Y: +0.0%
3Y: +79.5%
5Y: +33.8%
$2.10
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$42.5B
+24.9% ▲
5Y CAGR: +13.9%
Gross Profit
$42.5B
+15.7% ▲
5Y CAGR: +20.8%
Operating Income
$13.0B
+516.5% ▲
5Y CAGR: +2.4%
Net Income
$15.4B
+20.4% ▲
5Y CAGR: +11.3%
EPS (Diluted)
$1.62
+21.8% ▲
5Y CAGR: +9.5%
EBITDA
$17.0B
+705.8% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $27.2B | $46.3B | $41.9B | $34.0B | $42.5B |
| YoY Growth | +23.1% | +69.8% | -9.4% | -18.9% | +24.9% |
| Cost of Revenue | $7.5B | $11.0B | $11.1B | $10.5B | $10.9B |
| Gross Profit | $19.7B | $35.3B | $30.8B | $36.7B | $42.5B |
| Gross Margin | 72.3% | 76.2% | 73.5% | 108.0% | 100.0% |
| R&D Expenses | $0 | $0 | $2.0B | $0 | $0 |
| SG&A Expenses | $12.3B | $3.6B | $3.9B | $4.3B | $4.2B |
| Operating Expenses | $23.3B | $19.0B | $17.8B | $25.1B | $23.8B |
| Operating Income | $9.3B | $16.3B | $12.2B | $2.1B | $13.0B |
| Operating Margin | 34.1% | 35.2% | 29.2% | 6.2% | 30.6% |
| 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 | $863M | $1.2B | -$167M |
| Net Income | $10.8B | $13.3B | $11.1B | $12.8B | $15.4B |
| Net Margin | 39.7% | 28.8% | 26.4% | 37.5% | 36.2% |
| EPS (Diluted) | $1.19 | $1.46 | $1.16 | $1.33 | $1.62 |
| EBITDA | $14.7B | $17.6B | $17.7B | $2.1B | $17.0B |
| Shares Outstanding | 9.03B | 8.99B | 8.99B | 9.01B | 8.95B |