HiVi Acoustics Technology Co., Ltd (SHE:002888)
21.39
+0.16 (0.75%)
At close: Feb 13, 2026
HiVi Acoustics Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 283.91 | 263.65 | 218.81 | 221.51 | 286 | 258.39 |
Other Revenue | 7.51 | 7.51 | 4.17 | 4.77 | 3.47 | 7.19 |
| 291.42 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 | |
Revenue Growth (YoY) | 24.10% | 21.61% | -1.46% | -21.83% | 9.00% | -3.36% |
Cost of Revenue | 209.38 | 189.36 | 157.45 | 169.38 | 186.21 | 170.06 |
Gross Profit | 82.04 | 81.8 | 65.54 | 56.91 | 103.27 | 95.52 |
Selling, General & Admin | 51.24 | 49.26 | 56 | 55.98 | 59.84 | 47.7 |
Research & Development | 13.79 | 15.07 | 19.89 | 18.88 | 19.33 | 21.27 |
Other Operating Expenses | -0.82 | 1.31 | 0.04 | 3.59 | 1.77 | 3.26 |
Operating Expenses | 64.64 | 65.37 | 76 | 78.37 | 80.9 | 72.57 |
Operating Income | 17.4 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 |
Interest Expense | - | -0.03 | -0.05 | - | - | - |
Interest & Investment Income | 3.17 | 3.55 | 3.61 | 3.41 | 4.7 | 5.85 |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.13 | 0.4 | -0.19 | -0.53 |
Other Non Operating Income (Expenses) | 5.44 | -0.14 | -0.96 | -0.24 | -0.24 | -0.5 |
EBT Excluding Unusual Items | 26.19 | 20 | -7.74 | -17.89 | 26.64 | 27.77 |
Gain (Loss) on Sale of Investments | 0.55 | 0.31 | 0.01 | -0.16 | 0.19 | 0.07 |
Gain (Loss) on Sale of Assets | 0.05 | 0.16 | 0.01 | - | -0.01 | - |
Asset Writedown | 0.49 | -0.07 | -0.16 | -0.38 | -0.21 | -0.03 |
Other Unusual Items | -8.73 | -8.73 | 0.93 | 1.67 | 2.94 | 8.37 |
Pretax Income | 18.55 | 11.66 | -6.94 | -16.77 | 29.55 | 36.2 |
Income Tax Expense | 1.66 | 1.76 | -1.44 | -2.14 | 3.6 | 5.57 |
Earnings From Continuing Operations | 16.89 | 9.9 | -5.51 | -14.63 | 25.95 | 30.63 |
Minority Interest in Earnings | -0.02 | -0.01 | - | - | - | - |
Net Income | 16.87 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 |
Net Income to Common | 16.87 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 |
Net Income Growth | - | - | - | - | -15.27% | 17.10% |
Shares Outstanding (Basic) | 141 | 141 | 138 | 133 | 153 | 147 |
Shares Outstanding (Diluted) | 141 | 141 | 138 | 133 | 153 | 147 |
Shares Change (YoY) | 2.27% | 2.67% | 3.53% | -12.91% | 3.81% | -1.62% |
EPS (Basic) | 0.12 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 |
EPS (Diluted) | 0.12 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 |
EPS Growth | - | - | - | - | -18.39% | 19.03% |
Free Cash Flow | 7.42 | 44.24 | 26.34 | 15.24 | -82.8 | 26.25 |
Free Cash Flow Per Share | 0.05 | 0.31 | 0.19 | 0.12 | -0.54 | 0.18 |
Dividend Per Share | 0.204 | 0.204 | 0.068 | - | - | 0.067 |
Dividend Growth | 200.00% | 200.00% | - | - | - | -59.99% |
Gross Margin | 28.15% | 30.17% | 29.39% | 25.15% | 35.67% | 35.97% |
Operating Margin | 5.97% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% |
Profit Margin | 5.79% | 3.65% | -2.47% | -6.46% | 8.97% | 11.54% |
Free Cash Flow Margin | 2.54% | 16.31% | 11.81% | 6.73% | -28.60% | 9.88% |
EBITDA | 28.87 | 28.61 | 2.64 | -6.42 | 35.97 | 35.4 |
EBITDA Margin | 9.91% | 10.55% | 1.19% | -2.84% | 12.43% | 13.33% |
D&A For EBITDA | 11.47 | 12.17 | 13.11 | 15.04 | 13.6 | 12.45 |
EBIT | 17.4 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 |
EBIT Margin | 5.97% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% |
Effective Tax Rate | 8.95% | 15.09% | - | - | 12.17% | 15.38% |
Revenue as Reported | 291.42 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 |
Advertising Expenses | - | 3.7 | 7.15 | 7.02 | 7.15 | 7.18 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.