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Hangzhou Hikvision Digital Technology Co Ltd
SZSE:002415

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Hangzhou Hikvision Digital Technology Co Ltd Logo
Hangzhou Hikvision Digital Technology Co Ltd
SZSE:002415
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Price: 33.26 CNY 1.19% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Hangzhou Hikvision Digital Technology Co Ltd

Revenue
84.7B CNY
Cost of Revenue
-48.1B CNY
Gross Profit
36.7B CNY
Operating Expenses
-22.4B CNY
Operating Income
14.2B CNY
Other Expenses
-1.4B CNY
Net Income
12.8B CNY

Income Statement
Hangzhou Hikvision Digital Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
9 276
N/A
10 746
+16%
11 644
+8%
12 854
+10%
14 556
+13%
17 233
+18%
18 926
+10%
21 013
+11%
23 240
+11%
25 271
+9%
26 183
+4%
28 029
+7%
29 739
+6%
31 935
+7%
33 779
+6%
35 829
+6%
38 520
+8%
41 905
+9%
44 227
+6%
46 334
+5%
47 979
+4%
49 837
+4%
50 414
+1%
52 884
+5%
55 873
+6%
57 658
+3%
57 145
-1%
58 006
+2%
59 840
+3%
63 503
+6%
68 062
+7%
73 134
+7%
77 111
+5%
81 420
+6%
83 953
+3%
84 775
+1%
85 512
+1%
83 166
-3%
82 846
0%
83 480
+1%
84 720
+1%
Gross Profit
Cost of Revenue
(4 882)
(5 672)
(6 252)
(6 884)
(7 908)
(9 633)
(10 752)
(12 181)
(13 798)
(15 162)
(15 981)
(17 289)
(18 002)
(18 710)
(19 934)
(20 888)
(22 149)
(23 628)
(24 957)
(26 008)
(26 988)
(27 715)
(28 250)
(29 146)
(30 600)
(31 338)
(31 008)
(30 912)
(32 211)
(34 319)
(36 901)
(40 497)
(42 402)
(45 764)
(47 752)
(48 847)
(50 440)
(48 470)
(48 223)
(48 081)
(48 064)
Gross Profit
4 395
N/A
5 074
+15%
5 392
+6%
5 971
+11%
6 649
+11%
7 600
+14%
8 176
+8%
8 833
+8%
9 444
+7%
10 110
+7%
10 202
+1%
10 739
+5%
11 735
+9%
13 225
+13%
13 845
+5%
14 942
+8%
16 373
+10%
18 278
+12%
19 271
+5%
20 327
+5%
20 991
+3%
22 122
+5%
22 165
+0%
23 739
+7%
25 274
+6%
26 320
+4%
26 138
-1%
27 095
+4%
27 630
+2%
29 185
+6%
31 161
+7%
32 636
+5%
34 709
+6%
35 656
+3%
36 201
+2%
35 928
-1%
35 073
-2%
34 696
-1%
34 623
0%
35 399
+2%
36 656
+4%
Operating Income
Operating Expenses
(1 985)
(2 230)
(2 364)
(2 704)
(3 014)
(3 468)
(3 748)
(3 992)
(4 237)
(4 918)
(4 875)
(5 298)
(5 852)
(6 628)
(6 505)
(6 836)
(7 201)
(7 675)
(8 008)
(9 023)
(9 549)
(10 261)
(10 781)
(11 395)
(12 296)
(13 340)
(13 415)
(13 820)
(13 716)
(13 874)
(14 743)
(15 563)
(16 725)
(17 510)
(18 022)
(18 833)
(19 801)
(20 947)
(21 557)
(21 974)
(22 412)
Selling, General & Administrative
(1 879)
(1 267)
(2 207)
(2 519)
(2 825)
(2 103)
(3 484)
(3 754)
(3 996)
(3 113)
(4 581)
(4 966)
(5 477)
(4 069)
(6 508)
(7 105)
(6 953)
(5 999)
(7 528)
(8 561)
(8 960)
(7 670)
(6 884)
(6 196)
(6 831)
(9 519)
(9 330)
(9 660)
(9 469)
(9 518)
(10 020)
(10 299)
(11 006)
(11 459)
(11 494)
(12 015)
(12 377)
(13 074)
(13 305)
(13 489)
(13 770)
Research & Development
0
(922)
0
0
0
(1 301)
0
0
0
(1 723)
0
0
0
(2 433)
0
0
(837)
(3 194)
0
0
(2 067)
(4 331)
(2 224)
(3 670)
(4 007)
(5 248)
(5 643)
(6 042)
(6 217)
(6 160)
(6 848)
(7 193)
(7 701)
(7 952)
(8 632)
(9 049)
(9 545)
(9 496)
(10 211)
(10 425)
(10 631)
Depreciation & Amortization
0
(36)
0
0
0
(55)
0
0
0
(66)
0
0
0
(114)
0
0
0
(138)
0
0
0
(323)
0
0
0
(435)
0
0
0
(472)
0
0
0
(703)
0
0
0
(819)
0
0
0
Other Operating Expenses
(107)
(5)
(158)
(185)
(189)
(9)
(264)
(239)
(242)
(18)
(294)
(331)
(374)
(12)
1
267
589
1 656
(480)
(462)
1 477
2 063
(1 673)
(1 529)
(1 458)
1 863
1 556
1 881
1 969
2 277
2 125
1 929
1 981
2 605
2 103
2 231
2 120
2 443
1 958
1 940
1 990
Operating Income
2 409
N/A
2 844
+18%
3 027
+6%
3 265
+8%
3 633
+11%
4 133
+14%
4 426
+7%
4 840
+9%
5 205
+8%
5 191
0%
5 327
+3%
5 442
+2%
5 885
+8%
6 596
+12%
7 339
+11%
8 104
+10%
9 169
+13%
10 602
+16%
11 262
+6%
11 303
+0%
11 442
+1%
11 861
+4%
11 384
-4%
12 344
+8%
12 978
+5%
12 981
+0%
12 722
-2%
13 275
+4%
13 914
+5%
15 311
+10%
16 420
+7%
17 074
+4%
17 985
+5%
18 146
+1%
18 179
+0%
17 095
-6%
15 271
-11%
13 749
-10%
13 066
-5%
13 425
+3%
14 244
+6%
Pre-Tax Income
Interest Income Expense
93
130
111
159
205
245
266
257
257
303
246
290
271
238
223
132
(69)
(161)
(467)
28
387
511
646
412
723
721
992
897
36
(115)
(177)
(217)
240
463
217
839
911
1 089
1 144
826
581
Non-Reccuring Items
0
(27)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
1
1
2
4
2
2
(38)
1
1
1
6
4
4
4
1
3
3
11
(134)
25
20
12
(56)
(14)
(10)
(19)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(6)
0
0
0
(8)
0
0
0
(1)
0
0
0
Total Other Income
397
439
496
547
604
829
969
1 019
1 088
1 254
1 326
1 442
1 513
1 481
1 167
876
637
44
44
82
55
103
109
63
40
55
49
43
40
83
67
75
24
1
3
(2)
72
73
83
94
72
Pre-Tax Income
2 899
N/A
3 386
+17%
3 634
+7%
3 971
+9%
4 442
+12%
5 206
+17%
5 660
+9%
6 116
+8%
6 550
+7%
6 750
+3%
6 902
+2%
7 176
+4%
7 671
+7%
8 314
+8%
8 728
+5%
9 114
+4%
9 739
+7%
10 487
+8%
10 844
+3%
11 415
+5%
11 886
+4%
12 437
+5%
12 140
-2%
12 821
+6%
13 742
+7%
13 755
+0%
13 767
+0%
14 217
+3%
13 993
-2%
15 273
+9%
16 311
+7%
16 935
+4%
18 258
+8%
18 468
+1%
18 424
0%
17 952
-3%
16 267
-9%
14 855
-9%
14 279
-4%
14 335
+0%
14 878
+4%
Net Income
Tax Provision
(237)
(309)
(317)
(356)
(409)
(526)
(625)
(747)
(808)
(868)
(925)
(900)
(721)
(890)
(964)
(1 025)
(1 044)
(1 109)
(1 165)
(1 207)
(1 283)
(1 057)
(1 025)
(1 325)
(1 616)
(1 290)
(1 266)
(1 309)
(1 045)
(1 595)
(1 753)
(1 070)
(1 661)
(957)
(932)
(1 158)
(879)
(1 298)
(1 190)
(1 160)
(1 196)
Income from Continuing Operations
2 664
3 077
3 317
3 615
4 033
4 681
5 036
5 370
5 743
5 882
5 977
6 276
6 951
7 424
7 764
8 089
8 694
9 378
9 679
10 208
10 603
11 380
11 116
11 497
12 127
12 465
12 500
12 907
12 947
13 678
14 559
15 866
16 598
17 511
17 492
16 794
15 387
13 557
13 089
13 175
13 682
Income to Minority Interest
(4)
(10)
(14)
(14)
(17)
(15)
(13)
(18)
(17)
(13)
(8)
(5)
0
(1)
(4)
18
30
33
67
58
50
(28)
(44)
(75)
(143)
(51)
(126)
(87)
(122)
(293)
(501)
(623)
(686)
(710)
(577)
(716)
(712)
(720)
(725)
(759)
(834)
Net Income (Common)
2 658
N/A
3 067
+15%
3 302
+8%
3 600
+9%
4 016
+12%
4 665
+16%
5 024
+8%
5 353
+7%
5 726
+7%
5 869
+2%
5 968
+2%
6 270
+5%
6 951
+11%
7 424
+7%
7 761
+5%
8 108
+4%
8 725
+8%
9 411
+8%
9 746
+4%
10 266
+5%
10 653
+4%
11 352
+7%
11 071
-2%
11 421
+3%
11 984
+5%
12 415
+4%
12 375
0%
12 822
+4%
12 826
+0%
13 386
+4%
14 059
+5%
15 243
+8%
15 912
+4%
16 800
+6%
16 915
+1%
16 078
-5%
14 675
-9%
12 837
-13%
12 364
-4%
12 416
+0%
12 848
+3%
EPS (Diluted)
0.3
N/A
0.34
+13%
0.37
+9%
0.4
+8%
0.44
+10%
0.52
+18%
0.56
+8%
0.67
+20%
0.63
-6%
0.65
+3%
0.68
+5%
0.69
+1%
0.77
+12%
0.82
+6%
0.85
+4%
0.89
+5%
0.95
+7%
1.02
+7%
1.06
+4%
1.11
+5%
1.15
+4%
1.23
+7%
1.19
-3%
1.23
+3%
1.29
+5%
1.34
+4%
1.32
-1%
1.39
+5%
1.36
-2%
1.44
+6%
1.51
+5%
1.64
+9%
1.71
+4%
1.81
+6%
1.82
+1%
1.65
-9%
1.56
-5%
1.37
-12%
1.32
-4%
1.29
-2%
1.38
+7%

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