Hangzhou EZVIZ Network Co., Ltd. (SHA: 688475)
China
· Delayed Price · Currency is CNY 31.21
-1.54 (-4.70%)
Nov 22, 2024, 9:30 AM CST
Hangzhou EZVIZ Network Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 5,270 | 4,816 | 4,267 | 4,199 | 3,068 | 2,354 | Upgrade
|
| Other Revenue | 23.49 | 23.49 | 39.19 | 39.3 | 10.09 | 10.34 | Upgrade
|
| Revenue | 5,293 | 4,840 | 4,306 | 4,238 | 3,079 | 2,364 | Upgrade
|
| Revenue Growth (YoY) | 13.14% | 12.39% | 1.61% | 37.66% | 30.20% | 54.69% | Upgrade
|
| Cost of Revenue | 3,056 | 2,777 | 2,769 | 2,756 | 2,004 | 1,572 | Upgrade
|
| Gross Profit | 2,238 | 2,063 | 1,538 | 1,482 | 1,074 | 792.15 | Upgrade
|
| Selling, General & Admin | 990.18 | 858.11 | 690.13 | 590.93 | 389.02 | 330.8 | Upgrade
|
| Research & Development | 803.66 | 730.29 | 602.6 | 490.28 | 420 | 301.33 | Upgrade
|
| Other Operating Expenses | -17.19 | -18.97 | -15.65 | -42.28 | -27.58 | -16.44 | Upgrade
|
| Operating Expenses | 1,782 | 1,572 | 1,280 | 1,045 | 781.95 | 614.46 | Upgrade
|
| Operating Income | 456.2 | 490.51 | 257.64 | 437.31 | 292.46 | 177.69 | Upgrade
|
| Interest Expense | -5.31 | -7.42 | -13.16 | -3.92 | -1.14 | - | Upgrade
|
| Interest & Investment Income | 99.49 | 70.55 | 34.83 | 24.58 | 23.14 | 33.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.6 | 15.6 | 20.5 | -17.01 | -16.36 | 1.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.3 | -17.9 | -13.01 | -9.92 | -8.81 | -7.16 | Upgrade
|
| EBT Excluding Unusual Items | 539.69 | 551.34 | 286.8 | 431.04 | 289.28 | 204.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.31 | - | - | -0.74 | -0.02 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.19 | -0.02 | 0.02 | - | - | Upgrade
|
| Asset Writedown | -3.62 | -4.83 | -0.36 | -0.03 | -0.1 | -0.05 | Upgrade
|
| Other Unusual Items | 21.73 | 20.87 | 45.03 | 56.33 | 57.08 | 38.05 | Upgrade
|
| Pretax Income | 557.57 | 567.57 | 331.45 | 486.62 | 346.24 | 242.7 | Upgrade
|
| Income Tax Expense | 21.52 | 4.63 | -2.04 | 35.91 | 20.03 | 31.6 | Upgrade
|
| Net Income | 536.05 | 562.94 | 333.49 | 450.71 | 326.21 | 211.1 | Upgrade
|
| Net Income to Common | 536.05 | 562.94 | 333.49 | 450.71 | 326.21 | 211.1 | Upgrade
|
| Net Income Growth | 3.87% | 68.80% | -26.01% | 38.17% | 54.53% | 59.81% | Upgrade
|
| Shares Outstanding (Basic) | 783 | 788 | 631 | 631 | 626 | 629 | Upgrade
|
| Shares Outstanding (Diluted) | 783 | 788 | 631 | 631 | 626 | 629 | Upgrade
|
| Shares Change (YoY) | 4.10% | 24.92% | -0.01% | 0.85% | -0.51% | -1.41% | Upgrade
|
| EPS (Basic) | 0.68 | 0.71 | 0.53 | 0.71 | 0.52 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.71 | 0.53 | 0.71 | 0.52 | 0.34 | Upgrade
|
| EPS Growth | -0.22% | 35.13% | -26.00% | 37.00% | 55.32% | 62.10% | Upgrade
|
| Free Cash Flow | 1.07 | 179.92 | 398.45 | -88.27 | -277.05 | 337.25 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.23 | 0.63 | -0.14 | -0.44 | 0.54 | Upgrade
|
| Dividend Per Share | 0.357 | 0.357 | 0.214 | - | - | - | Upgrade
|
| Dividend Growth | 66.64% | 66.64% | - | - | - | - | Upgrade
|
| Gross Margin | 42.28% | 42.63% | 35.71% | 34.97% | 34.90% | 33.50% | Upgrade
|
| Operating Margin | 8.62% | 10.14% | 5.98% | 10.32% | 9.50% | 7.52% | Upgrade
|
| Profit Margin | 10.13% | 11.63% | 7.74% | 10.64% | 10.60% | 8.93% | Upgrade
|
| Free Cash Flow Margin | 0.02% | 3.72% | 9.25% | -2.08% | -9.00% | 14.26% | Upgrade
|
| EBITDA | 515.64 | 543.77 | 302.66 | 457.01 | 303.57 | 186.56 | Upgrade
|
| EBITDA Margin | 9.74% | 11.24% | 7.03% | 10.78% | 9.86% | 7.89% | Upgrade
|
| D&A For EBITDA | 59.44 | 53.26 | 45.02 | 19.69 | 11.11 | 8.87 | Upgrade
|
| EBIT | 456.2 | 490.51 | 257.64 | 437.31 | 292.46 | 177.69 | Upgrade
|
| EBIT Margin | 8.62% | 10.13% | 5.98% | 10.32% | 9.50% | 7.52% | Upgrade
|
| Effective Tax Rate | 3.86% | 0.82% | - | 7.38% | 5.79% | 13.02% | Upgrade
|
| Revenue as Reported | 5,293 | 4,840 | 4,306 | - | - | - | Upgrade
|
| Advertising Expenses | - | 196.22 | 128.04 | 99.26 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.