HiVi Acoustics Technology Co., Ltd (SHE:002888)
China
· Delayed Price · Currency is CNY 17.11
+0.18 (1.06%)
Apr 24, 2025, 3:04 PM CST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 230.65 | 218.81 | 221.51 | 286 | 258.39 | 272.37 | Upgrade
|
| Other Revenue | 4.17 | 4.17 | 4.77 | 3.47 | 7.19 | 2.45 | Upgrade
|
| Revenue | 234.82 | 222.99 | 226.28 | 289.47 | 265.58 | 274.82 | Upgrade
|
| Revenue Growth (YoY) | 8.24% | -1.46% | -21.83% | 9.00% | -3.36% | 3.07% | Upgrade
|
| Cost of Revenue | 160.84 | 157.14 | 169.38 | 186.21 | 170.06 | 177.16 | Upgrade
|
| Gross Profit | 73.98 | 65.84 | 56.91 | 103.27 | 95.52 | 97.65 | Upgrade
|
| Selling, General & Admin | 52.98 | 56.31 | 55.98 | 59.84 | 47.7 | 55.09 | Upgrade
|
| Research & Development | 17.66 | 19.89 | 18.88 | 19.33 | 21.27 | 21.8 | Upgrade
|
| Other Operating Expenses | 2.91 | 0.04 | 3.59 | 1.77 | 3.26 | 3.77 | Upgrade
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| Operating Expenses | 73.55 | 76.31 | 78.37 | 80.9 | 72.57 | 80.54 | Upgrade
|
| Operating Income | 0.43 | -10.46 | -21.46 | 22.37 | 22.94 | 17.11 | Upgrade
|
| Interest Expense | -0.06 | -0.05 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 3.27 | 3.61 | 3.41 | 4.7 | 5.85 | 6.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.4 | -0.19 | -0.53 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.87 | -0.96 | -0.24 | -0.24 | -0.5 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | -4.11 | -7.74 | -17.89 | 26.64 | 27.77 | 23.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.39 | 0.01 | -0.16 | 0.19 | 0.07 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.01 | - | -0.01 | - | 0.08 | Upgrade
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| Asset Writedown | -2.29 | -0.16 | -0.38 | -0.21 | -0.03 | -0.06 | Upgrade
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| Other Unusual Items | 0.93 | 0.93 | 1.67 | 2.94 | 8.37 | 5.13 | Upgrade
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| Pretax Income | -4.95 | -6.94 | -16.77 | 29.55 | 36.2 | 28.69 | Upgrade
|
| Income Tax Expense | -1.2 | -1.44 | -2.14 | 3.6 | 5.57 | 2.53 | Upgrade
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| Net Income | -3.75 | -5.51 | -14.63 | 25.95 | 30.63 | 26.16 | Upgrade
|
| Net Income to Common | -3.75 | -5.51 | -14.63 | 25.95 | 30.63 | 26.16 | Upgrade
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| Net Income Growth | - | - | - | -15.27% | 17.10% | -7.32% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 138 | 133 | 153 | 147 | 149 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 138 | 133 | 153 | 147 | 149 | Upgrade
|
| Shares Change (YoY) | 5.33% | 3.53% | -12.91% | 3.81% | -1.62% | 1.52% | Upgrade
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| EPS (Basic) | -0.03 | -0.04 | -0.11 | 0.17 | 0.21 | 0.17 | Upgrade
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| EPS (Diluted) | -0.03 | -0.04 | -0.11 | 0.17 | 0.21 | 0.17 | Upgrade
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| EPS Growth | - | - | - | -18.39% | 19.03% | -8.71% | Upgrade
|
| Free Cash Flow | 59.33 | 26.34 | 15.24 | -82.8 | 26.25 | 59.55 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.19 | 0.12 | -0.54 | 0.18 | 0.40 | Upgrade
|
| Dividend Per Share | 0.068 | 0.068 | - | - | 0.067 | 0.167 | Upgrade
|
| Dividend Growth | - | - | - | - | -59.99% | -49.98% | Upgrade
|
| Gross Margin | 31.50% | 29.53% | 25.15% | 35.67% | 35.97% | 35.53% | Upgrade
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| Operating Margin | 0.18% | -4.69% | -9.49% | 7.73% | 8.64% | 6.22% | Upgrade
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| Profit Margin | -1.60% | -2.47% | -6.46% | 8.97% | 11.54% | 9.52% | Upgrade
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| Free Cash Flow Margin | 25.26% | 11.81% | 6.73% | -28.60% | 9.88% | 21.67% | Upgrade
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| EBITDA | 11.11 | 2.08 | -6.42 | 35.97 | 35.4 | 31.64 | Upgrade
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| EBITDA Margin | 4.73% | 0.94% | -2.84% | 12.43% | 13.33% | 11.51% | Upgrade
|
| D&A For EBITDA | 10.68 | 12.55 | 15.04 | 13.6 | 12.45 | 14.53 | Upgrade
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| EBIT | 0.43 | -10.46 | -21.46 | 22.37 | 22.94 | 17.11 | Upgrade
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| EBIT Margin | 0.18% | -4.69% | -9.49% | 7.73% | 8.64% | 6.22% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.17% | 15.38% | 8.83% | Upgrade
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| Revenue as Reported | 234.82 | 222.99 | 226.28 | 289.47 | 265.58 | 274.82 | Upgrade
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| Advertising Expenses | - | 7.15 | 7.02 | 7.15 | 7.18 | 7.92 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.