Hitevision Co., Ltd. (SHE:002955)
China · Delayed Price · Currency is CNY 27.03
-0.05 (-0.18%)
At close: Feb 13, 2026
Hitevision 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 | 3,211 | 3,519 | 3,923 | 4,544 | 5,809 | 3,991 |
Other Revenue | 6.4 | 6.4 | 6.45 | 5.19 | 2.71 | 2.73 |
| 3,217 | 3,525 | 3,929 | 4,549 | 5,811 | 3,994 | |
Revenue Growth (YoY) | -11.25% | -10.29% | -13.63% | -21.71% | 45.52% | -17.32% |
Cost of Revenue | 2,419 | 2,548 | 2,758 | 3,250 | 4,642 | 3,125 |
Gross Profit | 797.7 | 976.95 | 1,172 | 1,299 | 1,169 | 868.54 |
Selling, General & Admin | 574.39 | 608.86 | 609 | 655.42 | 666.79 | 596.81 |
Research & Development | 160.08 | 164.38 | 187.49 | 226.43 | 244.48 | 186.91 |
Other Operating Expenses | 22.94 | 10.57 | -0.31 | 24.14 | 23.31 | 8.3 |
Operating Expenses | 762.51 | 770.32 | 804.28 | 899.57 | 947.2 | 787.58 |
Operating Income | 35.19 | 206.63 | 367.5 | 399.46 | 221.9 | 80.96 |
Interest Expense | -14.35 | -14.9 | -8.48 | -6.95 | -1.29 | -1.84 |
Interest & Investment Income | 50.68 | 60.35 | 36.14 | 42.27 | 22.08 | 45.57 |
Currency Exchange Gain (Loss) | 15.3 | 15.3 | 41.22 | 35.99 | -35.87 | -30.65 |
Other Non Operating Income (Expenses) | 19.82 | -1.02 | -2.05 | -6.38 | -8.1 | -2.75 |
EBT Excluding Unusual Items | 106.64 | 266.36 | 434.33 | 464.39 | 198.71 | 91.3 |
Gain (Loss) on Sale of Investments | 6.81 | 2.79 | -1.65 | 2.72 | 0.97 | -8.12 |
Gain (Loss) on Sale of Assets | 0.2 | 4.64 | -0.15 | 0.26 | -0.37 | 0.31 |
Asset Writedown | -15.34 | -1.21 | -1.44 | -15.12 | -3.32 | -0.53 |
Other Unusual Items | 20.88 | 23.74 | 24.61 | 43.69 | 33.13 | 42.54 |
Pretax Income | 119.73 | 296.88 | 458.83 | 496.48 | 229.71 | 126.04 |
Income Tax Expense | 66.57 | 80.86 | 83.1 | 67.86 | 42.73 | 30.79 |
Earnings From Continuing Operations | 53.16 | 216.02 | 375.73 | 428.62 | 186.98 | 95.25 |
Minority Interest in Earnings | 6.02 | 5.91 | -53.15 | -32.52 | -18.02 | -13.59 |
Net Income | 59.18 | 221.92 | 322.58 | 396.1 | 168.96 | 81.66 |
Net Income to Common | 59.18 | 221.92 | 322.58 | 396.1 | 168.96 | 81.66 |
Net Income Growth | -77.88% | -31.20% | -18.56% | 134.44% | 106.90% | -74.00% |
Shares Outstanding (Basic) | 236 | 236 | 234 | 234 | 235 | 233 |
Shares Outstanding (Diluted) | 236 | 236 | 235 | 236 | 235 | 233 |
Shares Change (YoY) | -0.28% | 0.27% | -0.14% | 0.47% | 0.58% | 11.42% |
EPS (Basic) | 0.25 | 0.94 | 1.38 | 1.69 | 0.72 | 0.35 |
EPS (Diluted) | 0.25 | 0.94 | 1.37 | 1.68 | 0.72 | 0.35 |
EPS Growth | -77.82% | -31.39% | -18.45% | 133.33% | 105.71% | -76.67% |
Free Cash Flow | 119.92 | 250.83 | 655.7 | 339.27 | -9.64 | -210.22 |
Free Cash Flow Per Share | 0.51 | 1.06 | 2.79 | 1.44 | -0.04 | -0.90 |
Dividend Per Share | - | - | 0.425 | 1.282 | - | - |
Dividend Growth | - | - | -66.85% | - | - | - |
Gross Margin | 24.80% | 27.71% | 29.82% | 28.55% | 20.12% | 21.75% |
Operating Margin | 1.09% | 5.86% | 9.35% | 8.78% | 3.82% | 2.03% |
Profit Margin | 1.84% | 6.30% | 8.21% | 8.71% | 2.91% | 2.04% |
Free Cash Flow Margin | 3.73% | 7.12% | 16.69% | 7.46% | -0.17% | -5.26% |
EBITDA | 78.12 | 257.55 | 429.07 | 461.35 | 266.69 | 112 |
EBITDA Margin | 2.43% | 7.31% | 10.92% | 10.14% | 4.59% | 2.80% |
D&A For EBITDA | 42.94 | 50.92 | 61.57 | 61.89 | 44.79 | 31.04 |
EBIT | 35.19 | 206.63 | 367.5 | 399.46 | 221.9 | 80.96 |
EBIT Margin | 1.09% | 5.86% | 9.35% | 8.78% | 3.82% | 2.03% |
Effective Tax Rate | 55.60% | 27.24% | 18.11% | 13.67% | 18.60% | 24.43% |
Revenue as Reported | 3,217 | 3,525 | 3,929 | 4,549 | 5,811 | 3,994 |
Advertising Expenses | - | 43.29 | 62.6 | 33.19 | 39.59 | 20.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.