HiVi Acoustics Technology Co., Ltd (SHE:002888)
24.64
+2.24 (10.00%)
May 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 266.28 | 274.38 | 263.65 | 218.81 | 221.51 | 286 |
Other Revenue | - | - | 7.51 | 4.17 | 4.77 | 3.47 |
| 266.28 | 274.38 | 271.16 | 222.99 | 226.28 | 289.47 | |
Revenue Growth (YoY) | -6.21% | 1.19% | 21.61% | -1.46% | -21.83% | 9.00% |
Cost of Revenue | 187.12 | 193.02 | 189.36 | 157.45 | 169.38 | 186.21 |
Gross Profit | 79.16 | 81.36 | 81.8 | 65.54 | 56.91 | 103.27 |
Selling, General & Admin | 53.3 | 53.1 | 49.26 | 56 | 55.98 | 59.84 |
Research & Development | 13.16 | 13.84 | 15.07 | 19.89 | 18.88 | 19.33 |
Other Operating Expenses | 0.87 | 0.58 | 1.31 | 0.04 | 3.59 | 1.77 |
Operating Expenses | 67.33 | 67.52 | 65.37 | 76 | 78.37 | 80.9 |
Operating Income | 11.83 | 13.84 | 16.43 | -10.46 | -21.46 | 22.37 |
Interest Expense | - | - | -0.03 | -0.05 | - | - |
Interest & Investment Income | 2.2 | 2.53 | 3.55 | 3.61 | 3.41 | 4.7 |
Currency Exchange Gain (Loss) | - | - | 0.19 | 0.13 | 0.4 | -0.19 |
Other Non Operating Income (Expenses) | 7.62 | 7.18 | -0.14 | -0.96 | -0.24 | -0.24 |
EBT Excluding Unusual Items | 21.65 | 23.56 | 20 | -7.74 | -17.89 | 26.64 |
Gain (Loss) on Sale of Investments | 1.04 | 1.06 | 0.31 | 0.01 | -0.16 | 0.19 |
Gain (Loss) on Sale of Assets | -0 | 0.01 | 0.16 | 0.01 | - | -0.01 |
Asset Writedown | -4.04 | -3.01 | -0.07 | -0.16 | -0.38 | -0.21 |
Other Unusual Items | - | - | -8.73 | 0.93 | 1.67 | 2.94 |
Pretax Income | 18.65 | 21.62 | 11.66 | -6.94 | -16.77 | 29.55 |
Income Tax Expense | 0.18 | 0.46 | 1.76 | -1.44 | -2.14 | 3.6 |
Earnings From Continuing Operations | 18.46 | 21.16 | 9.9 | -5.51 | -14.63 | 25.95 |
Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | - | - | - |
Net Income | 18.46 | 21.15 | 9.89 | -5.51 | -14.63 | 25.95 |
Net Income to Common | 18.46 | 21.15 | 9.89 | -5.51 | -14.63 | 25.95 |
Net Income Growth | 36.12% | 113.79% | - | - | - | -15.27% |
Shares Outstanding (Basic) | 151 | 151 | 141 | 138 | 133 | 153 |
Shares Outstanding (Diluted) | 151 | 151 | 141 | 138 | 133 | 153 |
Shares Change (YoY) | 7.37% | 6.90% | 2.67% | 3.53% | -12.91% | 3.81% |
EPS (Basic) | 0.12 | 0.14 | 0.07 | -0.04 | -0.11 | 0.17 |
EPS (Diluted) | 0.12 | 0.14 | 0.07 | -0.04 | -0.11 | 0.17 |
EPS Growth | 26.78% | 100.00% | - | - | - | -18.39% |
Free Cash Flow | 5.61 | -2.02 | 44.24 | 26.34 | 15.24 | -82.8 |
Free Cash Flow Per Share | 0.04 | -0.01 | 0.31 | 0.19 | 0.12 | -0.54 |
Dividend Per Share | - | - | 0.204 | 0.068 | - | - |
Dividend Growth | - | - | 200.00% | - | - | - |
Gross Margin | 29.73% | 29.65% | 30.17% | 29.39% | 25.15% | 35.67% |
Operating Margin | 4.44% | 5.04% | 6.06% | -4.69% | -9.49% | 7.73% |
Profit Margin | 6.93% | 7.71% | 3.65% | -2.47% | -6.46% | 8.97% |
Free Cash Flow Margin | 2.11% | -0.73% | 16.31% | 11.81% | 6.73% | -28.60% |
EBITDA | 24.84 | 26.69 | 28.61 | 2.64 | -6.42 | 35.97 |
EBITDA Margin | 9.33% | 9.73% | 10.55% | 1.19% | -2.84% | 12.43% |
D&A For EBITDA | 13.02 | 12.85 | 12.17 | 13.11 | 15.04 | 13.6 |
EBIT | 11.83 | 13.84 | 16.43 | -10.46 | -21.46 | 22.37 |
EBIT Margin | 4.44% | 5.04% | 6.06% | -4.69% | -9.49% | 7.73% |
Effective Tax Rate | 0.99% | 2.11% | 15.09% | - | - | 12.17% |
Revenue as Reported | - | - | 271.16 | 222.99 | 226.28 | 289.47 |
Advertising Expenses | - | - | 3.7 | 7.15 | 7.02 | 7.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.