Hangzhou EZVIZ Network Co., Ltd. (SHA:688475)
China · Delayed Price · Currency is CNY 29.69
+0.25 (0.85%)
At close: Jul 31, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,051 | 5,868 | 5,399 | 4,816 | 4,267 | 4,199 |
Other Revenue | 29.75 | 33.21 | 43.24 | 24.81 | 39.19 | 39.3 |
| 6,081 | 5,901 | 5,442 | 4,841 | 4,306 | 4,238 | |
Revenue Growth | 6.94% | 8.44% | 12.41% | 12.42% | 1.61% | 37.66% |
Cost of Revenue | 3,213 | 3,309 | 3,158 | 2,796 | 2,769 | 2,756 |
Gross Profit | 2,868 | 2,592 | 2,284 | 2,045 | 1,538 | 1,482 |
Selling, General & Admin | 1,297 | 1,224 | 1,037 | 840.07 | 690.13 | 590.93 |
Research & Development | 885.72 | 862.42 | 812.39 | 730.29 | 602.6 | 490.28 |
Other Operating Expenses | -10.63 | -12.84 | -21.03 | -22.37 | -15.65 | -42.28 |
Operating Expenses | 2,178 | 2,078 | 1,828 | 1,551 | 1,280 | 1,045 |
Operating Income | 690.69 | 513.55 | 455.81 | 494.18 | 257.64 | 437.31 |
Interest Expense | - | - | -6.25 | -7.42 | -13.16 | -3.92 |
Interest & Investment Income | 54.79 | 67.29 | 92.07 | 70.57 | 34.83 | 24.58 |
Currency Exchange Gain (Loss) | -52.91 | 24.66 | -5 | 15.6 | 20.5 | -17.01 |
Other Non Operating Income (Expenses) | -27.23 | -23.72 | -21.59 | -17.49 | -13.01 | -9.92 |
EBT Excluding Unusual Items | 665.34 | 581.78 | 515.03 | 555.44 | 286.8 | 431.04 |
Gain (Loss) on Sale of Investments | 4.3 | -0.64 | 0.21 | - | - | -0.74 |
Gain (Loss) on Sale of Assets | -0.02 | 0.37 | 0.97 | 0.19 | -0.02 | 0.02 |
Asset Writedown | -0.03 | -0.06 | -0.27 | -4.83 | -0.36 | -0.03 |
Other Unusual Items | 50.47 | 44.81 | 23.43 | 17.07 | 45.03 | 56.33 |
Pretax Income | 720.05 | 626.26 | 539.38 | 567.86 | 331.45 | 486.62 |
Income Tax Expense | 46.3 | 59.69 | 35.45 | 4.7 | -2.04 | 35.91 |
Net Income | 673.75 | 566.58 | 503.93 | 563.16 | 333.49 | 450.71 |
Net Income to Common | 673.75 | 566.58 | 503.93 | 563.16 | 333.49 | 450.71 |
Net Income Growth | 28.40% | 12.43% | -10.52% | 68.87% | -26.01% | 38.17% |
Shares Outstanding (Basic) | 783 | 787 | 787 | 782 | 631 | 631 |
Shares Outstanding (Diluted) | 783 | 787 | 787 | 782 | 631 | 631 |
Shares Change | -1.43% | -0.06% | 0.67% | 23.98% | -0.01% | 0.85% |
EPS (Basic) | 0.86 | 0.72 | 0.64 | 0.72 | 0.53 | 0.71 |
EPS (Diluted) | 0.86 | 0.72 | 0.64 | 0.72 | 0.53 | 0.71 |
EPS Growth | 30.26% | 12.50% | -11.11% | 36.21% | -26.00% | 37.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 594.67 | 820.68 | -63.63 | 178.88 | 398.45 | -88.27 |
Free Cash Flow Per Share | 0.76 | 1.04 | -0.08 | 0.23 | 0.63 | -0.14 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.357 | 0.214 | - |
Dividend Growth | 14.29% | 14.29% | -1.99% | 66.64% | - | - |
Gross Margin | 47.17% | 43.92% | 41.96% | 42.25% | 35.71% | 34.97% |
Operating Margin | 11.36% | 8.70% | 8.38% | 10.21% | 5.98% | 10.32% |
Profit Margin | 11.08% | 9.60% | 9.26% | 11.63% | 7.74% | 10.63% |
Free Cash Flow Margin | 9.78% | 13.91% | -1.17% | 3.69% | 9.25% | -2.08% |
EBITDA | 851.77 | 639.26 | 525.53 | 545.83 | 302.66 | 457.01 |
EBITDA Margin | 14.01% | 10.83% | 9.66% | 11.28% | 7.03% | 10.78% |
D&A For EBITDA | 161.08 | 125.7 | 69.72 | 51.66 | 45.02 | 19.69 |
EBIT | 690.69 | 513.55 | 455.81 | 494.18 | 257.64 | 437.31 |
EBIT Margin | 11.36% | 8.70% | 8.38% | 10.21% | 5.98% | 10.32% |
Effective Tax Rate | 6.43% | 9.53% | 6.57% | 0.83% | - | 7.38% |
Revenue as Reported | 6,081 | 5,901 | 5,442 | 4,841 | 4,306 | - |
Advertising Expenses | - | 354.96 | 289.94 | 196.22 | 128.04 | 99.26 |