HiVi Acoustics Technology Co., Ltd (002888.SZ)
CNY 22.45
(2.04%)
CNY 22.45
(2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 222.98 Million | 226.28 Million | 289.47 Million | 265.57 Million | 274.81 Million | 266.61 Million |
| Cost of Revenue | 157.14 Million | 155.25 Million | 182.44 Million | 166.64 Million | 174.66 Million | 170.5 Million |
| Gross Profit | 65.84 Million | 71.02 Million | 107.03 Million | 98.93 Million | 100.15 Million | 96.11 Million |
| Operating Expenses | 72.56 Million | 77.53 Million | 78.84 Million | 63.53 Million | 79.87 Million | 78.32 Million |
| Selling, General and Administrative Expenses | 31.16 Million | 29.86 Million | 29.47 Million | 29.43 Million | 33.03 Million | 33.47 Million |
| Research and Development Expenses | 19.89 Million | 18.88 Million | 19.33 Million | 21.27 Million | 21.79 Million | 21.45 Million |
| Other Expenses | 21.5 Million | 28.78 Million | 30.03 Million | 12.82 Million | 25.04 Million | 9.5 Million |
| Cost and Expenses | 229.7 Million | 232.78 Million | 261.28 Million | 230.17 Million | 254.53 Million | 248.82 Million |
| Operating Income | -6.71 Million | 7.66 Million | 29.17 Million | 36.77 Million | 24.72 Million | 21.23 Million |
| Interest Expense | 391.59 Thousand | 24.43 Million | 219.21 Thousand | 361.22 Thousand | 258.14 Thousand | 2.24 Million |
| Income Tax Expense | -1.43 Million | -2.14 Million | 3.59 Million | 5.56 Million | 2.53 Million | 2.5 Million |
| Earnings before Tax | -6.94 Million | -16.76 Million | 29.54 Million | 36.2 Million | 28.69 Million | 30.73 Million |
| Net Income | -5.5 Million | -14.62 Million | 25.95 Million | 30.63 Million | 26.16 Million | 28.22 Million |
| Earnings Per Share Basic | -0.04 | -0.10 | 0.17 | 0.20 | 0.17 | 0.19 |
| Earnings Per Share Diluted | -0.04 | -0.10 | 0.17 | 0.20 | 0.17 | 0.19 |
| Weighted Average Shares Outstanding | 137.66 Million | 147.04 Million | 149.61 Million | 149.61 Million | 149.61 Million | 147.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.66 Million | 147.04 Million | 149.61 Million | 149.61 Million | 149.61 Million | 147.26 Million |
| Gross Margin | 0.30 | 0.31 | 0.37 | 0.37 | 0.36 | 0.36 |
| EBIT Margin | 0.04 | 0.10 | 0.16 | 0.19 | 0.13 | 0.13 |
| Profit Margin | -0.02 | -0.06 | 0.09 | 0.12 | 0.10 | 0.11 |
| EBITDA | 7.81 Million | 8.53 Million | 44.87 Million | 50.05 Million | 36.88 Million | 31.44 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.10 | 0.14 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 73.65 Million | 51.78 Million | 43.65 Million | 222.98 Million | 63.76 Million | 58.09 Million |
| Cost of Revenue | 47.21 Million | 37.75 Million | 28.34 Million | 146.43 Million | 38.94 Million | 38.69 Million |
| Gross Profit | 26.44 Million | 14.03 Million | 15.3 Million | 76.54 Million | 24.82 Million | 19.39 Million |
| Operating Expenses | 14.39 Million | 14.76 Million | 18.62 Million | 75.59 Million | 22.52 Million | 17.34 Million |
| Selling, General and Administrative Expenses | 11.18 Million | 9.84 Million | 13.05 Million | - | -7.78 Million | 23.26 Million |
| Research and Development Expenses | 2.31 Million | 4.91 Million | 4.96 Million | - | 4.95 Million | 4.93 Million |
| Other Expenses | -14.39 Million | -7970.00 | -47.46 Thousand | -225.71 Thousand | -384.09 Thousand | 185.16 Thousand |
| Cost and Expenses | 61.6 Million | 52.51 Million | 46.97 Million | 222.02 Million | 61.46 Million | 56.04 Million |
| Operating Income | 12.04 Million | -727.97 Thousand | -4.04 Million | -6.71 Million | -7.94 Million | 3.44 Million |
| Interest Expense | - | 16.02 Thousand | 17.74 Thousand | 47.88 Thousand | 24 Thousand | 23.87 Thousand |
| Income Tax Expense | 1.29 Million | -46.02 Thousand | -826.72 Thousand | -1.43 Million | -1.62 Million | 211.98 Thousand |
| Earnings before Tax | 6.86 Million | 607.49 Thousand | -4.09 Million | -6.94 Million | -8.32 Million | 3.62 Million |
| Net Income | 5.57 Million | 656.34 Thousand | -3.26 Million | -5.5 Million | -6.7 Million | 3.41 Million |
| Earnings Per Share Basic | 0.04 | 0.00 | -0.02 | - | -0.06 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.00 | -0.02 | - | -0.06 | 0.02 |
| Weighted Average Shares Outstanding | 147.04 Million | 147.04 Million | 147.29 Million | 137.66 Million | 111.38 Million | 147.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.04 Million | 147.04 Million | 147.29 Million | 137.66 Million | 111.38 Million | 147.04 Million |
| Gross Margin | 0.36 | 0.27 | 0.35 | 0.34 | 0.39 | 0.33 |
| EBIT Margin | 0.09 | 0.05 | -0.05 | - | 0.03 | 0.08 |
| Profit Margin | 0.08 | 0.01 | -0.07 | -0.02 | -0.11 | 0.06 |
| EBITDA | 6.86 Million | 2.81 Million | -2.31 Million | - | 2 Million | 4.59 Million |
| Earnings Before Tax Margin | 0.16 | -0.01 | -0.09 | -0.03 | -0.12 | 0.06 |
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