Hangzhou EZVIZ Network Co., Ltd. (SHA:688475)
China
· Delayed Price · Currency is CNY 36.10
+1.53 (4.43%)
Last updated: Apr 21, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 5,542 | 5,399 | 4,816 | 4,267 | 4,199 | 3,068 | Upgrade
|
| Other Revenue | 43.24 | 43.24 | 24.81 | 39.19 | 39.3 | 10.09 | Upgrade
|
| Revenue | 5,585 | 5,442 | 4,841 | 4,306 | 4,238 | 3,079 | Upgrade
|
| Revenue Growth (YoY) | 11.73% | 12.41% | 12.42% | 1.61% | 37.66% | 30.20% | Upgrade
|
| Cost of Revenue | 3,241 | 3,158 | 2,796 | 2,769 | 2,756 | 2,004 | Upgrade
|
| Gross Profit | 2,344 | 2,284 | 2,045 | 1,538 | 1,482 | 1,074 | Upgrade
|
| Selling, General & Admin | 1,052 | 1,037 | 840.07 | 690.13 | 590.93 | 389.02 | Upgrade
|
| Research & Development | 808.54 | 812.39 | 730.29 | 602.6 | 490.28 | 420 | Upgrade
|
| Other Operating Expenses | -11.46 | -21.03 | -22.37 | -15.65 | -42.28 | -27.58 | Upgrade
|
| Operating Expenses | 1,855 | 1,828 | 1,551 | 1,280 | 1,045 | 781.95 | Upgrade
|
| Operating Income | 488.78 | 455.81 | 494.18 | 257.64 | 437.31 | 292.46 | Upgrade
|
| Interest Expense | -6.05 | -6.25 | -7.42 | -13.16 | -3.92 | -1.14 | Upgrade
|
| Interest & Investment Income | 54.3 | 92.07 | 70.57 | 34.83 | 24.58 | 23.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | -5 | 15.6 | 20.5 | -17.01 | -16.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.91 | -21.59 | -17.49 | -13.01 | -9.92 | -8.81 | Upgrade
|
| EBT Excluding Unusual Items | 526.11 | 515.03 | 555.44 | 286.8 | 431.04 | 289.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.14 | 0.21 | - | - | -0.74 | -0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.97 | 0.97 | 0.19 | -0.02 | 0.02 | - | Upgrade
|
| Asset Writedown | -0.62 | -0.27 | -4.83 | -0.36 | -0.03 | -0.1 | Upgrade
|
| Other Unusual Items | 23.81 | 23.43 | 17.07 | 45.03 | 56.33 | 57.08 | Upgrade
|
| Pretax Income | 549.13 | 539.38 | 567.86 | 331.45 | 486.62 | 346.24 | Upgrade
|
| Income Tax Expense | 32.17 | 35.45 | 4.7 | -2.04 | 35.91 | 20.03 | Upgrade
|
| Net Income | 516.95 | 503.93 | 563.16 | 333.49 | 450.71 | 326.21 | Upgrade
|
| Net Income to Common | 516.95 | 503.93 | 563.16 | 333.49 | 450.71 | 326.21 | Upgrade
|
| Net Income Growth | -13.41% | -10.52% | 68.87% | -26.01% | 38.17% | 54.53% | Upgrade
|
| Shares Outstanding (Basic) | 780 | 787 | 782 | 631 | 631 | 626 | Upgrade
|
| Shares Outstanding (Diluted) | 780 | 787 | 782 | 631 | 631 | 626 | Upgrade
|
| Shares Change (YoY) | -0.20% | 0.67% | 23.98% | -0.01% | 0.85% | -0.51% | Upgrade
|
| EPS (Basic) | 0.66 | 0.64 | 0.72 | 0.53 | 0.71 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.64 | 0.72 | 0.53 | 0.71 | 0.52 | Upgrade
|
| EPS Growth | -13.24% | -11.11% | 36.21% | -26.00% | 37.00% | 55.32% | Upgrade
|
| Free Cash Flow | -20.09 | -63.63 | 178.88 | 398.45 | -88.27 | -277.05 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.08 | 0.23 | 0.63 | -0.14 | -0.44 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.357 | 0.214 | - | - | Upgrade
|
| Dividend Growth | -1.99% | -1.99% | 66.64% | - | - | - | Upgrade
|
| Gross Margin | 41.97% | 41.96% | 42.25% | 35.71% | 34.97% | 34.90% | Upgrade
|
| Operating Margin | 8.75% | 8.38% | 10.21% | 5.98% | 10.32% | 9.50% | Upgrade
|
| Profit Margin | 9.26% | 9.26% | 11.63% | 7.74% | 10.63% | 10.60% | Upgrade
|
| Free Cash Flow Margin | -0.36% | -1.17% | 3.69% | 9.25% | -2.08% | -9.00% | Upgrade
|
| EBITDA | 564.43 | 526.66 | 545.83 | 302.66 | 457.01 | 303.57 | Upgrade
|
| EBITDA Margin | 10.11% | 9.68% | 11.28% | 7.03% | 10.78% | 9.86% | Upgrade
|
| D&A For EBITDA | 75.65 | 70.85 | 51.66 | 45.02 | 19.69 | 11.11 | Upgrade
|
| EBIT | 488.78 | 455.81 | 494.18 | 257.64 | 437.31 | 292.46 | Upgrade
|
| EBIT Margin | 8.75% | 8.38% | 10.21% | 5.98% | 10.32% | 9.50% | Upgrade
|
| Effective Tax Rate | 5.86% | 6.57% | 0.83% | - | 7.38% | 5.79% | Upgrade
|
| Revenue as Reported | 5,585 | 5,442 | 4,841 | 4,306 | - | - | Upgrade
|
| Advertising Expenses | - | 289.94 | 196.22 | 128.04 | 99.26 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.