HiVi Acoustics Technology Co Ltd
SZSE:002888
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HiVi Acoustics Technology Co Ltd
SZSE:002888
|
CN |
Income Statement
Earnings Waterfall
HiVi Acoustics Technology Co Ltd
Income Statement
HiVi Acoustics Technology Co Ltd
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
244
N/A
|
249
+2%
|
254
+2%
|
261
+3%
|
264
+1%
|
274
+4%
|
271
-1%
|
266
-2%
|
267
+0%
|
259
-3%
|
260
+0%
|
270
+4%
|
275
+2%
|
269
-2%
|
268
0%
|
264
-1%
|
266
+1%
|
277
+4%
|
297
+7%
|
304
+2%
|
289
-5%
|
279
-4%
|
255
-9%
|
246
-3%
|
226
-8%
|
220
-3%
|
217
-1%
|
217
0%
|
223
+3%
|
221
-1%
|
218
-1%
|
235
+8%
|
271
+15%
|
284
+5%
|
302
+6%
|
291
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(151)
|
(156)
|
(160)
|
(165)
|
(164)
|
(174)
|
(173)
|
(171)
|
(173)
|
(168)
|
(167)
|
(175)
|
(177)
|
(173)
|
(173)
|
(167)
|
(170)
|
(178)
|
(190)
|
(198)
|
(186)
|
(181)
|
(168)
|
(165)
|
(169)
|
(156)
|
(156)
|
(154)
|
(157)
|
(148)
|
(145)
|
(154)
|
(189)
|
(203)
|
(212)
|
(211)
|
|
| Gross Profit |
93
N/A
|
92
0%
|
94
+2%
|
96
+2%
|
100
+4%
|
100
-1%
|
98
-2%
|
95
-3%
|
94
-1%
|
91
-3%
|
92
+1%
|
95
+3%
|
98
+3%
|
96
-2%
|
95
-2%
|
97
+2%
|
96
-2%
|
99
+4%
|
107
+8%
|
106
-1%
|
104
-3%
|
98
-6%
|
87
-11%
|
81
-6%
|
57
-29%
|
64
+12%
|
62
-3%
|
63
+2%
|
66
+5%
|
73
+11%
|
73
0%
|
81
+11%
|
82
+1%
|
81
-2%
|
90
+11%
|
80
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55)
|
(54)
|
(52)
|
(55)
|
(65)
|
(64)
|
(64)
|
(64)
|
(79)
|
(81)
|
(85)
|
(90)
|
(80)
|
(71)
|
(72)
|
(70)
|
(64)
|
(69)
|
(71)
|
(73)
|
(79)
|
(81)
|
(81)
|
(79)
|
(78)
|
(87)
|
(85)
|
(84)
|
(77)
|
(86)
|
(84)
|
(82)
|
(66)
|
(60)
|
(60)
|
(62)
|
|
| Selling, General & Administrative |
(38)
|
(46)
|
(48)
|
(48)
|
(48)
|
(54)
|
(51)
|
(52)
|
(56)
|
(53)
|
(58)
|
(59)
|
(56)
|
(54)
|
(55)
|
(53)
|
(48)
|
(49)
|
(50)
|
(52)
|
(57)
|
(61)
|
(62)
|
(59)
|
(54)
|
(55)
|
(54)
|
(55)
|
(54)
|
(58)
|
(56)
|
(54)
|
(48)
|
(49)
|
(51)
|
(52)
|
|
| Research & Development |
(13)
|
(6)
|
(6)
|
(10)
|
(15)
|
0
|
0
|
(11)
|
(20)
|
(16)
|
(22)
|
(22)
|
(20)
|
(21)
|
(21)
|
(21)
|
(19)
|
(21)
|
(20)
|
(20)
|
(17)
|
(19)
|
(20)
|
(19)
|
(16)
|
(19)
|
(19)
|
(20)
|
(18)
|
(20)
|
(20)
|
(18)
|
(14)
|
(14)
|
(12)
|
(14)
|
|
| Depreciation & Amortization |
(4)
|
(2)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
2
|
3
|
2
|
(9)
|
(13)
|
(2)
|
2
|
(11)
|
(6)
|
(9)
|
1
|
5
|
4
|
5
|
8
|
1
|
(1)
|
(0)
|
2
|
0
|
1
|
(0)
|
1
|
(12)
|
(12)
|
(10)
|
4
|
(8)
|
(8)
|
(11)
|
2
|
4
|
3
|
4
|
|
| Operating Income |
37
N/A
|
39
+4%
|
42
+8%
|
41
-2%
|
36
-13%
|
36
+1%
|
34
-6%
|
30
-10%
|
15
-52%
|
10
-31%
|
7
-29%
|
5
-28%
|
18
+240%
|
26
+45%
|
23
-12%
|
28
+21%
|
31
+14%
|
30
-5%
|
36
+20%
|
34
-6%
|
24
-28%
|
17
-29%
|
6
-66%
|
2
-61%
|
(20)
N/A
|
(23)
-11%
|
(24)
-4%
|
(21)
+10%
|
(10)
+52%
|
(13)
-25%
|
(11)
+15%
|
(1)
+88%
|
17
N/A
|
21
+25%
|
30
+46%
|
18
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
2
|
4
|
5
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
6
|
4
|
2
|
1
|
(1)
|
1
|
1
|
10
|
11
|
13
|
13
|
4
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(7)
|
(9)
|
(9)
|
(10)
|
(3)
|
|
| Pre-Tax Income |
44
N/A
|
46
+5%
|
46
+0%
|
45
-3%
|
39
-14%
|
38
-2%
|
39
+3%
|
36
-6%
|
31
-16%
|
28
-8%
|
27
-5%
|
25
-7%
|
29
+15%
|
35
+21%
|
29
-16%
|
34
+16%
|
36
+6%
|
34
-5%
|
40
+17%
|
38
-7%
|
30
-21%
|
21
-28%
|
10
-53%
|
7
-34%
|
(17)
N/A
|
(18)
-9%
|
(20)
-7%
|
(17)
+12%
|
(7)
+60%
|
(10)
-40%
|
(8)
+16%
|
(5)
+40%
|
12
N/A
|
16
+34%
|
24
+55%
|
19
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(5)
|
(7)
|
(5)
|
(4)
|
(3)
|
(0)
|
(2)
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
37
|
40
|
40
|
39
|
34
|
33
|
34
|
32
|
28
|
26
|
26
|
24
|
26
|
32
|
27
|
31
|
31
|
30
|
33
|
32
|
26
|
18
|
9
|
5
|
(15)
|
(16)
|
(17)
|
(15)
|
(6)
|
(8)
|
(6)
|
(4)
|
10
|
14
|
21
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
37
N/A
|
40
+7%
|
40
+0%
|
39
-3%
|
34
-13%
|
33
-1%
|
34
+2%
|
32
-6%
|
28
-12%
|
26
-8%
|
26
-1%
|
24
-7%
|
26
+9%
|
32
+21%
|
27
-14%
|
31
+16%
|
31
-2%
|
30
-3%
|
33
+12%
|
32
-2%
|
26
-20%
|
18
-29%
|
9
-48%
|
5
-50%
|
(15)
N/A
|
(16)
-11%
|
(17)
-7%
|
(15)
+11%
|
(6)
+64%
|
(8)
-40%
|
(6)
+23%
|
(4)
+37%
|
10
N/A
|
14
+37%
|
21
+57%
|
17
-21%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.36
+9%
|
0.34
-6%
|
0.25
-26%
|
0.26
+4%
|
0.22
-15%
|
0.3
+36%
|
0.23
-23%
|
0.19
-17%
|
0.18
-5%
|
0.17
-6%
|
0.16
-6%
|
0.17
+6%
|
0.22
+29%
|
0.19
-14%
|
0.22
+16%
|
0.2
-9%
|
0.2
N/A
|
0.22
+10%
|
0.21
-5%
|
0.17
-19%
|
0.12
-29%
|
0.06
-50%
|
0.03
-50%
|
-0.11
N/A
|
-0.11
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.04
+60%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
0.07
N/A
|
0.1
+43%
|
0.15
+50%
|
0.12
-20%
|
|