HiVi Acoustics Technology Co., Ltd (SHE:002888)
China
· Delayed Price · Currency is CNY 17.22
-0.66 (-3.69%)
Jun 13, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 276.39 | 263.65 | 218.81 | 221.51 | 286 | 258.39 | Upgrade
|
Other Revenue | 7.51 | 7.51 | 4.17 | 4.77 | 3.47 | 7.19 | Upgrade
|
| Revenue | 283.9 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 | Upgrade
|
Revenue Growth (YoY) | 28.34% | 21.61% | -1.46% | -21.83% | 9.00% | -3.36% | Upgrade
|
Cost of Revenue | 200.78 | 189.36 | 157.45 | 169.38 | 186.21 | 170.06 | Upgrade
|
Gross Profit | 83.13 | 81.8 | 65.54 | 56.91 | 103.27 | 95.52 | Upgrade
|
Selling, General & Admin | 49.02 | 49.26 | 56 | 55.98 | 59.84 | 47.7 | Upgrade
|
Research & Development | 14.49 | 15.07 | 19.89 | 18.88 | 19.33 | 21.27 | Upgrade
|
Other Operating Expenses | 0.69 | 1.31 | 0.04 | 3.59 | 1.77 | 3.26 | Upgrade
|
Operating Expenses | 64.19 | 65.37 | 76 | 78.37 | 80.9 | 72.57 | Upgrade
|
Operating Income | 18.94 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 | Upgrade
|
Interest Expense | -0.01 | -0.03 | -0.05 | - | - | - | Upgrade
|
Interest & Investment Income | 3.69 | 3.55 | 3.61 | 3.41 | 4.7 | 5.85 | Upgrade
|
Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.13 | 0.4 | -0.19 | -0.53 | Upgrade
|
Other Non Operating Income (Expenses) | -0.09 | -0.14 | -0.96 | -0.24 | -0.24 | -0.5 | Upgrade
|
EBT Excluding Unusual Items | 22.71 | 20 | -7.74 | -17.89 | 26.64 | 27.77 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.13 | 0.31 | 0.01 | -0.16 | 0.19 | 0.07 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.01 | - | -0.01 | - | Upgrade
|
Asset Writedown | 1.38 | -0.07 | -0.16 | -0.38 | -0.21 | -0.03 | Upgrade
|
Other Unusual Items | -8.71 | -8.73 | 0.93 | 1.67 | 2.94 | 8.37 | Upgrade
|
Pretax Income | 15.67 | 11.66 | -6.94 | -16.77 | 29.55 | 36.2 | Upgrade
|
Income Tax Expense | 2.1 | 1.76 | -1.44 | -2.14 | 3.6 | 5.57 | Upgrade
|
Earnings From Continuing Operations | 13.57 | 9.9 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
|
Minority Interest in Earnings | -0.01 | -0.01 | - | - | - | - | Upgrade
|
Net Income | 13.56 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
|
Net Income to Common | 13.56 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
|
Net Income Growth | - | - | - | - | -15.27% | 17.10% | Upgrade
|
Shares Outstanding (Basic) | 141 | 141 | 138 | 133 | 153 | 147 | Upgrade
|
Shares Outstanding (Diluted) | 141 | 141 | 138 | 133 | 153 | 147 | Upgrade
|
Shares Change (YoY) | 2.38% | 2.67% | 3.53% | -12.91% | 3.81% | -1.62% | Upgrade
|
EPS (Basic) | 0.10 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 | Upgrade
|
EPS (Diluted) | 0.10 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 | Upgrade
|
EPS Growth | - | - | - | - | -18.39% | 19.03% | Upgrade
|
Free Cash Flow | 37.12 | 44.24 | 26.34 | 15.24 | -82.8 | 26.25 | Upgrade
|
Free Cash Flow Per Share | 0.26 | 0.31 | 0.19 | 0.12 | -0.54 | 0.18 | Upgrade
|
Dividend Per Share | 0.204 | 0.204 | 0.068 | - | - | 0.067 | Upgrade
|
Dividend Growth | 200.00% | 200.00% | - | - | - | -59.99% | Upgrade
|
Gross Margin | 29.28% | 30.17% | 29.39% | 25.15% | 35.67% | 35.97% | Upgrade
|
Operating Margin | 6.67% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% | Upgrade
|
Profit Margin | 4.78% | 3.65% | -2.47% | -6.46% | 8.97% | 11.54% | Upgrade
|
Free Cash Flow Margin | 13.08% | 16.31% | 11.81% | 6.73% | -28.60% | 9.88% | Upgrade
|
EBITDA | 30.88 | 28.61 | 2.64 | -6.42 | 35.97 | 35.4 | Upgrade
|
EBITDA Margin | 10.88% | 10.55% | 1.19% | -2.84% | 12.43% | 13.33% | Upgrade
|
D&A For EBITDA | 11.94 | 12.17 | 13.11 | 15.04 | 13.6 | 12.45 | Upgrade
|
EBIT | 18.94 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 | Upgrade
|
EBIT Margin | 6.67% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% | Upgrade
|
Effective Tax Rate | 13.42% | 15.09% | - | - | 12.17% | 15.38% | Upgrade
|
Revenue as Reported | 283.9 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 | Upgrade
|
Advertising Expenses | - | 3.7 | 7.15 | 7.02 | 7.15 | 7.18 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.