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.
| 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
| 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
| 667.18 | 371.185 | 602.708 | 1,021.364 | 610.12 | 440.622 | 608.277 | 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
| 353.704 | 178.952 | 257.303 | 427.47 | 357.566 | 212.336 | 288.622 | 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
| 0.346 | 0.325 | 0.299 | 0.295 | 0.37 | 0.325 | 0.322 | 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
| 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
| -16.265 | 51.859 | -62.67 | 138.492 | -33.637 | 60.815 | -70.574 | 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
| 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
| 184.86 | 114.016 | 47.313 | 245.676 | 110.102 | 146.515 | 79.335 | 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
| 5.328 | -13.787 | -7.359 | -1.335 | 0.754 | -9.862 | 87.927 | -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
| 227.627 | 166.421 | 217.585 | 210.103 | 228.692 | 177.957 | 231.487 | 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
| 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
| 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
| 29.722 | 15.956 | -7.359 | -1.436 | 0.855 | 0.426 | -2.791 | 0.81 | -40.961 | 0.253 | 0.225 | -19.289 | -41.743 | 1.53 | -20.025 | -21.917 | -26.634 | 7.813 | -19.619 | 13.024 | -28.35 | -20.726 | -9.817 | 7.981 | -2.265 | -12.673 |
| Income Before Tax
| 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
| 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
| 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
| 124.345 | 25.082 | 22.561 | 157.147 | 119.94 | 22.929 | 16.298 | 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
| 0.122 | 0.046 | 0.026 | 0.108 | 0.124 | 0.035 | 0.018 | 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
| 0.53 | 0.11 | 0.77 | 0.67 | 0.51 | 0.098 | 0.07 | 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
| 0.53 | 0.11 | 0.76 | 0.66 | 0.51 | 0.098 | 0.07 | 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
| 154.227 | 27.995 | 45.37 | 208.919 | 200.008 | 34.276 | 54.088 | 296.783 | 135.331 | 53.677 | 33.312 | 167.926 | 64.179 | 22.465 | 48.866 | 126.435 | 64.207 | -34.384 | 87.683 | 179.335 | 152.608 | 29.935 | 60.564 | 234.025 | 147.22 | 27.022 |
| EBITDA Ratio
| 0.151 | 0.051 | 0.053 | 0.144 | 0.207 | 0.052 | 0.06 | 0.196 | 0.11 | 0.059 | 0.021 | 0.08 | 0.048 | 0.028 | 0.036 | 0.086 | 0.076 | -0.113 | 0.068 | 0.119 | 0.108 | 0.049 | 0.06 | 0.151 | 0.119 | 0.047 |