Hitevision Co., Ltd. (002955.SZ) - Quarterly Income Statement

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002955.SZ
Financials

26.12 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	510.086	760.479	1,191.693	1,020.884	550.137	860.011	1,448.834	967.686	652.958	896.899	1,512.366	1,234.601	905.602	1,584	2,101.148	1,329.907	796.36	1,375.777	1,473.532	839.892	304.443	1,298.248	1,507.436	1,411.8	612.986	1,010.574	1,554.163	1,237.539	575.68
Cost of Revenue Numbers are in millions	369.141	640.386	865.755	667.18	371.185	602.708	1,021.364	610.12	440.622	635.996	1,053.436	881.842	679.164	1,254.054	1,673.66	1,047.538	623.103	1,141.163	1,088.119	611.056	215.604	964.969	1,121.035	1,066.865	453.257	745.77	1,160.379	954.706	446.867
Gross Profit Numbers are in millions	140.946	120.093	325.938	353.704	178.952	257.303	427.47	357.566	212.336	260.903	458.929	352.759	226.439	329.946	427.488	282.369	173.258	234.614	385.413	228.837	88.839	333.279	386.401	344.935	159.729	264.803	393.784	282.833	128.813
Gross Profit Ratio Numbers are in millions	0.276	0.158	0.274	0.346	0.325	0.299	0.295	0.37	0.325	0.291	0.303	0.286	0.25	0.208	0.203	0.212	0.218	0.171	0.262	0.272	0.292	0.257	0.256	0.244	0.261	0.262	0.253	0.229	0.224
Reseach & Development Expenses Numbers are in millions	43.239	25.367	49.447	48.095	38.618	50.497	47.092	48.865	41.304	64.224	58.253	64.903	40.77	90.782	70.516	45.614	41.141	51.786	53.061	45.057	41.072	25.752	64.497	54.955	29.21	58.886	39.932	43.257	31.062
General & Administrative Expenses Numbers are in millions	46.14	-372.905	139.823	-16.265	51.859	-62.67	138.492	-33.637	60.815	23.068	135.57	-26.113	50.974	-59.214	110.48	-13.895	40.079	-91.507	52.98	-14.547	50.889	-48.009	45.457	-10.606	28.417	-55.55	34.37	107.387	24.802
Selling & Marketing Expenses Numbers are in millions	71.244	-489.838	207.476	110.455	76.577	109.983	107.184	143.739	85.699	149.909	102.019	135.761	80.942	142.859	143.421	113.311	79.017	69.926	143.984	99.39	70.333	130.547	125.191	120.777	75.667	106.949	110.124	92.186	58.852
SG&A Numbers are in millions	117.384	-862.743	161.475	184.86	114.016	47.313	245.676	110.102	146.515	172.417	237.589	109.647	131.916	83.645	253.901	99.416	119.096	-21.581	196.964	84.843	121.222	82.537	170.648	110.171	104.084	51.399	144.494	199.573	83.654
Other Expenses Numbers are in millions	-23.37	956.621	-190.275	5.328	-13.787	-7.359	-1.335	0.754	-9.862	-1.37	-82.367	74.86	-3.946	0.225	0.213	-2.156	-0.119	1.476	0.076	-0.904	3.337	-1.504	1.258	0.626	0.836	1.932	0.176	12.227	-0.068
Operating Expenses Numbers are in millions	137.254	119.245	206.471	227.627	166.421	217.585	210.103	228.692	177.957	235.272	213.475	249.41	168.74	275.951	259.997	208.246	158.035	175.248	250.872	178.547	146.232	233.812	236.662	202.683	121.361	206.218	183.016	181.326	93.334
Operating Income Numbers are in millions	3.692	0.849	119.466	126.077	12.531	44.674	226.568	167.611	27.489	25.631	316.109	143.674	53.756	32.15	147.99	34.536	16.872	40.19	112.549	24.56	-52.917	81.353	161.504	113.275	16.805	46.836	218.573	87.015	22.874
Operating Income Ratio Numbers are in millions	0.007	0.001	0.1	0.123	0.023	0.052	0.156	0.173	0.042	0.029	0.209	0.116	0.059	0.02	0.07	0.026	0.021	0.029	0.076	0.029	-0.174	0.063	0.107	0.08	0.027	0.046	0.141	0.07	0.04
Total Other Income Expenses Net Numbers are in millions	0.41	-1.404	-0.05	-2.657	2.809	-7.359	-1.436	0.855	0.426	-2.791	0.81	1.102	0.253	0.225	0.213	-2.156	-0.119	-0.849	0.076	-0.904	3.337	-1.504	1.258	-0.458	0.836	1.932	0.176	12.227	-0.068
Income Before Tax Numbers are in millions	4.102	-0.555	119.417	155.8	28.486	37.315	225.132	168.466	27.914	22.84	316.919	102.713	54.009	32.374	148.202	32.38	16.753	39.34	112.624	23.655	-49.58	79.849	162.762	113.902	17.641	48.769	218.749	99.243	22.807
Income Before Tax Ratio Numbers are in millions	0.008	-0.001	0.1	0.153	0.052	0.043	0.155	0.174	0.043	0.025	0.21	0.083	0.06	0.02	0.071	0.024	0.021	0.029	0.076	0.028	-0.163	0.062	0.108	0.081	0.029	0.048	0.141	0.08	0.04
Income Tax Expense Numbers are in millions	0.206	23.4	25.216	29.628	2.617	7.656	50.478	25.694	-0.728	6.543	42.425	11.347	7.546	2.634	28.469	4.212	7.411	10.752	17.786	3.705	-1.452	9.781	28.732	17.591	1.396	3.299	32.125	13.379	2.863
Net Income Numbers are in millions	5.851	-23.104	95.598	124.345	25.082	22.561	157.147	119.94	22.929	12.205	261.721	80.809	41.369	29.895	112.897	19.326	6.843	24.347	90.006	15.123	-47.812	69.405	132.096	94.728	17.895	45.962	184.598	85.751	19.92
Net Income Ratio Numbers are in millions	0.011	-0.03	0.08	0.122	0.046	0.026	0.108	0.124	0.035	0.014	0.173	0.065	0.046	0.019	0.054	0.015	0.009	0.018	0.061	0.018	-0.157	0.053	0.088	0.067	0.029	0.045	0.119	0.069	0.035
EPS Numbers are in millions	0.01	-0.056	0.41	0.53	0.11	0.77	0.67	0.51	0.098	0.052	1.14	0.35	0.18	0.13	0.49	0.085	0.03	0.1	0.38	0.065	-0.21	0.3	0.56	0.53	0.1	0.26	1.05	0.48	0.11
EPS Diluted Numbers are in millions	0.01	-0.056	0.41	0.53	0.11	0.76	0.66	0.51	0.098	0.052	1.14	0.35	0.18	0.13	0.49	0.085	0.03	0.1	0.38	0.065	-0.21	0.3	0.56	0.53	0.1	0.26	1.05	0.48	0.11
EBITDA Numbers are in millions	7.585	4.308	127.83	187.499	29.024	74.56	258.737	196.666	58.901	5.865	347.525	103.825	81.921	87.857	148.29	46.222	29.908	60.446	126.435	24.048	-49.505	89.578	164.519	117.706	20.451	53.403	222.783	112.076	27.022
EBITDA Ratio Numbers are in millions	0.015	0.006	0.107	0.184	0.053	0.087	0.179	0.203	0.09	0.007	0.23	0.084	0.09	0.055	0.071	0.035	0.038	0.044	0.086	0.029	-0.163	0.069	0.109	0.083	0.033	0.053	0.143	0.091	0.047

Hitevision Co., Ltd.

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SZSE:002955.SZ