HiVi Acoustics Technology Co., Ltd (SHE:002888)
20.91
+0.61 (3.00%)
Mar 10, 2026, 1:25 PM CST
HiVi Acoustics Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 283.91 | 263.65 | 218.81 | 221.51 | 286 | 258.39 | Upgrade
|
| Other Revenue | 7.51 | 7.51 | 4.17 | 4.77 | 3.47 | 7.19 | Upgrade
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| Revenue | 291.42 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 | Upgrade
|
| Revenue Growth (YoY) | 24.10% | 21.61% | -1.46% | -21.83% | 9.00% | -3.36% | Upgrade
|
| Cost of Revenue | 209.38 | 189.36 | 157.45 | 169.38 | 186.21 | 170.06 | Upgrade
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| Gross Profit | 82.04 | 81.8 | 65.54 | 56.91 | 103.27 | 95.52 | Upgrade
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| Selling, General & Admin | 51.24 | 49.26 | 56 | 55.98 | 59.84 | 47.7 | Upgrade
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| Research & Development | 13.79 | 15.07 | 19.89 | 18.88 | 19.33 | 21.27 | Upgrade
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| Other Operating Expenses | -0.82 | 1.31 | 0.04 | 3.59 | 1.77 | 3.26 | Upgrade
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| Operating Expenses | 64.64 | 65.37 | 76 | 78.37 | 80.9 | 72.57 | Upgrade
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| Operating Income | 17.4 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 | Upgrade
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| Interest Expense | - | -0.03 | -0.05 | - | - | - | Upgrade
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| Interest & Investment Income | 3.17 | 3.55 | 3.61 | 3.41 | 4.7 | 5.85 | Upgrade
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| Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.13 | 0.4 | -0.19 | -0.53 | Upgrade
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| Other Non Operating Income (Expenses) | 5.44 | -0.14 | -0.96 | -0.24 | -0.24 | -0.5 | Upgrade
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| EBT Excluding Unusual Items | 26.19 | 20 | -7.74 | -17.89 | 26.64 | 27.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.55 | 0.31 | 0.01 | -0.16 | 0.19 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.16 | 0.01 | - | -0.01 | - | Upgrade
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| Asset Writedown | 0.49 | -0.07 | -0.16 | -0.38 | -0.21 | -0.03 | Upgrade
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| Other Unusual Items | -8.73 | -8.73 | 0.93 | 1.67 | 2.94 | 8.37 | Upgrade
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| Pretax Income | 18.55 | 11.66 | -6.94 | -16.77 | 29.55 | 36.2 | Upgrade
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| Income Tax Expense | 1.66 | 1.76 | -1.44 | -2.14 | 3.6 | 5.57 | Upgrade
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| Earnings From Continuing Operations | 16.89 | 9.9 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0.01 | - | - | - | - | Upgrade
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| Net Income | 16.87 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
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| Net Income to Common | 16.87 | 9.89 | -5.51 | -14.63 | 25.95 | 30.63 | Upgrade
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| Net Income Growth | - | - | - | - | -15.27% | 17.10% | Upgrade
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| Shares Outstanding (Basic) | 141 | 141 | 138 | 133 | 153 | 147 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 141 | 138 | 133 | 153 | 147 | Upgrade
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| Shares Change (YoY) | 2.27% | 2.67% | 3.53% | -12.91% | 3.81% | -1.62% | Upgrade
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| EPS (Basic) | 0.12 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 | Upgrade
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| EPS (Diluted) | 0.12 | 0.07 | -0.04 | -0.11 | 0.17 | 0.21 | Upgrade
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| EPS Growth | - | - | - | - | -18.39% | 19.03% | Upgrade
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| Free Cash Flow | 7.42 | 44.24 | 26.34 | 15.24 | -82.8 | 26.25 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.31 | 0.19 | 0.12 | -0.54 | 0.18 | Upgrade
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| Dividend Per Share | 0.204 | 0.204 | 0.068 | - | - | 0.067 | Upgrade
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| Dividend Growth | 200.00% | 200.00% | - | - | - | -59.99% | Upgrade
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| Gross Margin | 28.15% | 30.17% | 29.39% | 25.15% | 35.67% | 35.97% | Upgrade
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| Operating Margin | 5.97% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% | Upgrade
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| Profit Margin | 5.79% | 3.65% | -2.47% | -6.46% | 8.97% | 11.54% | Upgrade
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| Free Cash Flow Margin | 2.54% | 16.31% | 11.81% | 6.73% | -28.60% | 9.88% | Upgrade
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| EBITDA | 28.87 | 28.61 | 2.64 | -6.42 | 35.97 | 35.4 | Upgrade
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| EBITDA Margin | 9.91% | 10.55% | 1.19% | -2.84% | 12.43% | 13.33% | Upgrade
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| D&A For EBITDA | 11.47 | 12.17 | 13.11 | 15.04 | 13.6 | 12.45 | Upgrade
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| EBIT | 17.4 | 16.43 | -10.46 | -21.46 | 22.37 | 22.94 | Upgrade
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| EBIT Margin | 5.97% | 6.06% | -4.69% | -9.49% | 7.73% | 8.64% | Upgrade
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| Effective Tax Rate | 8.95% | 15.09% | - | - | 12.17% | 15.38% | Upgrade
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| Revenue as Reported | 291.42 | 271.16 | 222.99 | 226.28 | 289.47 | 265.58 | Upgrade
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| Advertising Expenses | - | 3.7 | 7.15 | 7.02 | 7.15 | 7.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.