Hitevision Co., Ltd. (SHE:002955)

Hitevision Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,478	3,519	3,923	4,544	5,809	3,991
Other Revenue	6.4	6.4	6.45	5.19	2.71	2.73
Revenue	3,484	3,525	3,929	4,549	5,811	3,994
Revenue Growth (YoY)	-8.96%	-10.29%	-13.63%	-21.71%	45.52%	-17.32%
Cost of Revenue	2,541	2,548	2,758	3,250	4,642	3,125
Gross Profit	943.21	976.95	1,172	1,299	1,169	868.54
Selling, General & Admin	602.8	608.86	609	655.42	666.79	596.81
Research & Development	169	164.38	187.49	226.43	244.48	186.91
Other Operating Expenses	18.58	10.57	-0.31	24.14	23.31	8.3
Operating Expenses	787.97	770.32	804.28	899.57	947.2	787.58
Operating Income	155.24	206.63	367.5	399.46	221.9	80.96
Interest Expense	-15.12	-14.9	-8.48	-6.95	-1.29	-1.84
Interest & Investment Income	63.58	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)	9.47	-1.02	-2.05	-6.38	-8.1	-2.75
EBT Excluding Unusual Items	228.47	266.36	434.33	464.39	198.71	91.3
Gain (Loss) on Sale of Investments	2.29	2.79	-1.65	2.72	0.97	-8.12
Gain (Loss) on Sale of Assets	4.62	4.64	-0.15	0.26	-0.37	0.31
Asset Writedown	6.22	-1.21	-1.44	-15.12	-3.32	-0.53
Other Unusual Items	33.06	23.74	24.61	43.69	33.13	42.54
Pretax Income	275.22	296.88	458.83	496.48	229.71	126.04
Income Tax Expense	78.45	80.86	83.1	67.86	42.73	30.79
Earnings From Continuing Operations	196.77	216.02	375.73	428.62	186.98	95.25
Minority Interest in Earnings	5.92	5.91	-53.15	-32.52	-18.02	-13.59
Net Income	202.69	221.92	322.58	396.1	168.96	81.66
Net Income to Common	202.69	221.92	322.58	396.1	168.96	81.66
Net Income Growth	-37.58%	-31.20%	-18.56%	134.44%	106.90%	-74.00%
Shares Outstanding (Basic)	234	236	234	234	235	233
Shares Outstanding (Diluted)	234	236	235	236	235	233
Shares Change (YoY)	-0.38%	0.27%	-0.14%	0.47%	0.58%	11.42%
EPS (Basic)	0.87	0.94	1.38	1.69	0.72	0.35
EPS (Diluted)	0.87	0.94	1.37	1.68	0.72	0.35
EPS Growth	-37.34%	-31.39%	-18.45%	133.33%	105.71%	-76.67%
Free Cash Flow	234.19	250.83	655.7	339.27	-9.64	-210.22
Free Cash Flow Per Share	1.00	1.06	2.79	1.44	-0.04	-0.90
Dividend Per Share	-	-	0.425	1.282	-	-
Dividend Growth	-	-	-66.85%	-	-	-
Gross Margin	27.07%	27.71%	29.82%	28.55%	20.12%	21.75%
Operating Margin	4.46%	5.86%	9.35%	8.78%	3.82%	2.03%
Profit Margin	5.82%	6.30%	8.21%	8.71%	2.91%	2.04%
Free Cash Flow Margin	6.72%	7.12%	16.69%	7.46%	-0.17%	-5.26%
EBITDA	203.5	257.55	429.07	461.35	266.69	112
EBITDA Margin	5.84%	7.31%	10.92%	10.14%	4.59%	2.80%
D&A For EBITDA	48.26	50.92	61.57	61.89	44.79	31.04
EBIT	155.24	206.63	367.5	399.46	221.9	80.96
EBIT Margin	4.46%	5.86%	9.35%	8.78%	3.82%	2.03%
Effective Tax Rate	28.50%	27.24%	18.11%	13.67%	18.60%	24.43%
Revenue as Reported	3,484	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.