Hangzhou EZVIZ Network Co., Ltd. (SHA:688475)
30.30
-0.45 (-1.46%)
Apr 28, 2026, 4:00 PM EDT
Hangzhou EZVIZ Network Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 5,901 | 5,868 | 5,399 | 4,816 | 4,267 | 4,199 | Upgrade
|
| Other Revenue | 33.21 | 33.21 | 43.24 | 24.81 | 39.19 | 39.3 | Upgrade
|
| Revenue | 5,934 | 5,901 | 5,442 | 4,841 | 4,306 | 4,238 | Upgrade
|
| Revenue Growth (YoY) | 6.24% | 8.44% | 12.41% | 12.42% | 1.61% | 37.66% | Upgrade
|
| Cost of Revenue | 3,216 | 3,309 | 3,158 | 2,796 | 2,769 | 2,756 | Upgrade
|
| Gross Profit | 2,718 | 2,592 | 2,284 | 2,045 | 1,538 | 1,482 | Upgrade
|
| Selling, General & Admin | 1,266 | 1,224 | 1,037 | 840.07 | 690.13 | 590.93 | Upgrade
|
| Research & Development | 875.84 | 862.42 | 812.39 | 730.29 | 602.6 | 490.28 | Upgrade
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| Other Operating Expenses | -17.82 | -12.84 | -21.03 | -22.37 | -15.65 | -42.28 | Upgrade
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| Operating Expenses | 2,122 | 2,078 | 1,828 | 1,551 | 1,280 | 1,045 | Upgrade
|
| Operating Income | 595.76 | 513.55 | 455.81 | 494.18 | 257.64 | 437.31 | Upgrade
|
| Interest Expense | - | 4.19 | -6.25 | -7.42 | -13.16 | -3.92 | Upgrade
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| Interest & Investment Income | 69.7 | 67.29 | 92.07 | 70.57 | 34.83 | 24.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 24.66 | 24.66 | -5 | 15.6 | 20.5 | -17.01 | Upgrade
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| Other Non Operating Income (Expenses) | -65.39 | -27.91 | -21.59 | -17.49 | -13.01 | -9.92 | Upgrade
|
| EBT Excluding Unusual Items | 624.73 | 581.78 | 515.03 | 555.44 | 286.8 | 431.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.75 | -0.64 | 0.21 | - | - | -0.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.37 | 0.97 | 0.19 | -0.02 | 0.02 | Upgrade
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| Asset Writedown | -3.55 | -0.06 | -0.27 | -4.83 | -0.36 | -0.03 | Upgrade
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| Other Unusual Items | 44.82 | 44.81 | 23.43 | 17.07 | 45.03 | 56.33 | Upgrade
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| Pretax Income | 668.13 | 626.26 | 539.38 | 567.86 | 331.45 | 486.62 | Upgrade
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| Income Tax Expense | 56.96 | 59.69 | 35.45 | 4.7 | -2.04 | 35.91 | Upgrade
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| Net Income | 611.17 | 566.58 | 503.93 | 563.16 | 333.49 | 450.71 | Upgrade
|
| Net Income to Common | 611.17 | 566.58 | 503.93 | 563.16 | 333.49 | 450.71 | Upgrade
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| Net Income Growth | 18.22% | 12.43% | -10.52% | 68.87% | -26.01% | 38.17% | Upgrade
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| Shares Outstanding (Basic) | 794 | 787 | 787 | 782 | 631 | 631 | Upgrade
|
| Shares Outstanding (Diluted) | 794 | 787 | 787 | 782 | 631 | 631 | Upgrade
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| Shares Change (YoY) | 1.73% | -0.06% | 0.67% | 23.98% | -0.01% | 0.85% | Upgrade
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| EPS (Basic) | 0.77 | 0.72 | 0.64 | 0.72 | 0.53 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.72 | 0.64 | 0.72 | 0.53 | 0.71 | Upgrade
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| EPS Growth | 16.21% | 12.50% | -11.11% | 36.21% | -26.00% | 37.00% | Upgrade
|
| Free Cash Flow | 845.97 | 820.68 | -63.63 | 178.88 | 398.45 | -88.27 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 1.04 | -0.08 | 0.23 | 0.63 | -0.14 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.357 | 0.214 | - | Upgrade
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| Dividend Growth | 14.29% | 14.29% | -1.99% | 66.64% | - | - | Upgrade
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| Gross Margin | 45.80% | 43.92% | 41.96% | 42.25% | 35.71% | 34.97% | Upgrade
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| Operating Margin | 10.04% | 8.70% | 8.38% | 10.21% | 5.98% | 10.32% | Upgrade
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| Profit Margin | 10.30% | 9.60% | 9.26% | 11.63% | 7.74% | 10.63% | Upgrade
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| Free Cash Flow Margin | 14.26% | 13.91% | -1.17% | 3.69% | 9.25% | -2.08% | Upgrade
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| EBITDA | 735.47 | 639.26 | 525.53 | 545.83 | 302.66 | 457.01 | Upgrade
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| EBITDA Margin | 12.39% | 10.83% | 9.66% | 11.28% | 7.03% | 10.78% | Upgrade
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| D&A For EBITDA | 139.7 | 125.7 | 69.72 | 51.66 | 45.02 | 19.69 | Upgrade
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| EBIT | 595.76 | 513.55 | 455.81 | 494.18 | 257.64 | 437.31 | Upgrade
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| EBIT Margin | 10.04% | 8.70% | 8.38% | 10.21% | 5.98% | 10.32% | Upgrade
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| Effective Tax Rate | 8.53% | 9.53% | 6.57% | 0.83% | - | 7.38% | Upgrade
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| Revenue as Reported | 5,934 | 5,901 | 5,442 | 4,841 | 4,306 | - | Upgrade
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| Advertising Expenses | - | 354.96 | 289.94 | 196.22 | 128.04 | 99.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.