Hitevision Co., Ltd.
SZSE:002955.SZ
26.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,929.489 | 4,549.468 | 5,811.415 | 3,993.645 | 4,830.47 | 4,377.955 | 3,616.948 | 2,720.766 | 1,849.243 |
| Cost of Revenue
| 2,674.814 | 3,222.719 | 4,598.355 | 3,055.943 | 3,606.126 | 3,307.722 | 2,796.984 | 2,125.409 | 1,487.044 |
| Gross Profit
| 1,254.675 | 1,326.749 | 1,213.06 | 937.702 | 1,224.343 | 1,070.234 | 819.965 | 595.358 | 362.199 |
| Gross Profit Ratio
| 0.319 | 0.292 | 0.209 | 0.235 | 0.253 | 0.244 | 0.227 | 0.219 | 0.196 |
| Reseach & Development Expenses
| 187.758 | 228.151 | 248.053 | 190.977 | 174.414 | 173.138 | 133.008 | 111.562 | 81.355 |
| General & Administrative Expenses
| 103 | 89.856 | 77.45 | 62.746 | 58.929 | 36.689 | 45.698 | 110.444 | 139.178 |
| Selling & Marketing Expenses
| 446.606 | 468.631 | 478.608 | 383.633 | 452.182 | 368.11 | 270.512 | 208.32 | 149.463 |
| SG&A
| 549.606 | 558.487 | 556.058 | 446.378 | 511.111 | 404.8 | 316.21 | 318.764 | 288.64 |
| Other Expenses
| -7.515 | 76.474 | 98.117 | 113.544 | 108.992 | 14.268 | 1.083 | 1.502 | 3.042 |
| Operating Expenses
| 834.336 | 863.112 | 902.229 | 750.899 | 794.518 | 663.894 | 531.381 | 488.966 | 291.165 |
| Operating Income
| 466.341 | 497.107 | 231.547 | 205.125 | 372.937 | 375.299 | 236.212 | 88.199 | 59.359 |
| Operating Income Ratio
| 0.119 | 0.109 | 0.04 | 0.051 | 0.077 | 0.086 | 0.065 | 0.032 | 0.032 |
| Total Other Income Expenses Net
| -7.515 | -0.626 | -1.838 | -79.085 | 1.217 | -16.773 | -51.288 | -16.69 | -8.633 |
| Income Before Tax
| 458.827 | 496.481 | 229.709 | 126.04 | 374.154 | 389.567 | 237.295 | 89.701 | 62.401 |
| Income Before Tax Ratio
| 0.117 | 0.109 | 0.04 | 0.032 | 0.077 | 0.089 | 0.066 | 0.033 | 0.034 |
| Income Tax Expense
| 83.1 | 67.86 | 42.725 | 30.791 | 57.5 | 51.666 | 32.292 | 21.947 | 6.897 |
| Net Income
| 322.578 | 396.104 | 168.961 | 81.663 | 314.124 | 336.232 | 204.335 | 61.763 | 54.489 |
| Net Income Ratio
| 0.082 | 0.087 | 0.029 | 0.02 | 0.065 | 0.077 | 0.056 | 0.023 | 0.029 |
| EPS
| 1.38 | 1.69 | 0.72 | 0.35 | 1.35 | 1.92 | 1.23 | 0.37 | 0.33 |
| EPS Diluted
| 1.37 | 1.68 | 0.72 | 0.35 | 1.35 | 1.92 | 1.23 | 0.37 | 0.33 |
| EBITDA
| 580.947 | 632.166 | 371.351 | 236.163 | 467.512 | 472.746 | 285.413 | 126.202 | 83.649 |
| EBITDA Ratio
| 0.148 | 0.139 | 0.064 | 0.059 | 0.097 | 0.108 | 0.079 | 0.046 | 0.045 |