3288.SZ
Foshan Haitian Flavouring & Food Co., Ltd.
Consumer Defensive · Packaged Foods · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 29.6B | 28.9B | 26.9B | 24.6B | 25.6B |
| Cost of Revenue | 17.5B | 17.3B | 17.0B | 16.0B | 16.5B |
| Gross Profit | 12.1B | 11.6B | 9.9B | 8.5B | 9.1B |
| Operating Expenses | |||||
| R&D Expense | 932.7M | 915.0M | 846.8M | 715.4M | 751.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 743.2M | 700.0M | 579.8M | 525.7M | 441.7M |
| Selling & Marketing Expense | 2.0B | 1.9B | 1.6B | 1.3B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.3B | 2.8B | 2.2B | 2.0B |
| Cost and Expenses | 21.1B | 20.6B | 19.7B | 18.2B | 18.5B |
| Operating Income (EBIT) | 8.9B | 8.7B | 7.5B | 6.7B | 7.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.9B | 8.6B | 7.5B | 6.7B | 7.4B |
| Income Tax Expense | 1.6B | 1.5B | 1.2B | 1.1B | 1.2B |
| Bottom Line | |||||
| Net Income | 7.3B | 7.0B | 6.3B | 5.6B | 6.2B |
| Earnings from Cont. Ops | 7.3B | 7.0B | 6.4B | 5.6B | 6.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.3B | 7.0B | 6.3B | 5.6B | 6.2B |
| Per Share | |||||
| Basic EPS | $1.27 | $1.23 | $1.14 | $1.01 | $1.11 |
| Diluted EPS | $1.27 | $1.23 | $1.14 | $1.01 | $1.11 |
| Revenue Per Share | $5.08 | $5.05 | $4.83 | $4.41 | $4.59 |
| Shares | |||||
| Basic Shares Outstanding | 5.8B | 5.7B | 5.6B | 5.6B | 5.6B |
| Diluted Shares Outstanding | 5.8B | 5.7B | 5.6B | 5.6B | 5.6B |
| Profitability Metrics | |||||
| EBITDA | — | 9.5B | 8.4B | 7.7B | 8.2B |
| D&A | — | 808.4M | 889.3M | 908.1M | 819.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026