Hitevision Co Ltd
SZSE:002955
Income Statement
Earnings Waterfall
Hitevision Co Ltd
Income Statement
Hitevision Co Ltd
| 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 |
15
|
11
|
11
|
8
|
10
|
7
|
4
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
7
|
9
|
0
|
9
|
8
|
10
|
14
|
16
|
15
|
15
|
0
|
0
|
|
| Revenue |
4 378
N/A
|
4 415
+1%
|
4 590
+4%
|
4 543
-1%
|
4 831
+6%
|
4 522
-6%
|
3 950
-13%
|
3 916
-1%
|
3 994
+2%
|
4 486
+12%
|
4 976
+11%
|
5 603
+13%
|
5 811
+4%
|
5 921
+2%
|
5 825
-2%
|
5 237
-10%
|
4 549
-13%
|
4 297
-6%
|
4 030
-6%
|
3 966
-2%
|
3 929
-1%
|
3 827
-3%
|
3 882
+1%
|
3 625
-7%
|
3 525
-3%
|
3 484
-1%
|
3 352
-4%
|
3 217
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(3 361)
|
(3 347)
|
(3 459)
|
(3 419)
|
(3 654)
|
(3 378)
|
(2 922)
|
(2 890)
|
(3 125)
|
(3 473)
|
(3 915)
|
(4 507)
|
(4 642)
|
(4 685)
|
(4 518)
|
(3 897)
|
(3 250)
|
(3 007)
|
(2 732)
|
(2 695)
|
(2 686)
|
(2 617)
|
(2 667)
|
(2 510)
|
(2 548)
|
(2 551)
|
(2 530)
|
(2 482)
|
|
| Gross Profit |
1 017
N/A
|
1 068
+5%
|
1 131
+6%
|
1 124
-1%
|
1 177
+5%
|
1 144
-3%
|
1 028
-10%
|
1 026
0%
|
869
-15%
|
1 013
+17%
|
1 061
+5%
|
1 096
+3%
|
1 169
+7%
|
1 236
+6%
|
1 308
+6%
|
1 340
+2%
|
1 299
-3%
|
1 290
-1%
|
1 298
+1%
|
1 271
-2%
|
1 244
-2%
|
1 210
-3%
|
1 215
+0%
|
1 115
-8%
|
977
-12%
|
933
-5%
|
823
-12%
|
736
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(668)
|
(723)
|
(743)
|
(802)
|
(820)
|
(897)
|
(870)
|
(877)
|
(708)
|
(808)
|
(832)
|
(847)
|
(923)
|
(938)
|
(981)
|
(893)
|
(863)
|
(888)
|
(870)
|
(875)
|
(844)
|
(822)
|
(787)
|
(806)
|
(743)
|
(733)
|
(719)
|
(686)
|
|
| Selling, General & Administrative |
(510)
|
(513)
|
(570)
|
(567)
|
(670)
|
(683)
|
(664)
|
(706)
|
(591)
|
(586)
|
(594)
|
(620)
|
(673)
|
(690)
|
(716)
|
(652)
|
(641)
|
(663)
|
(663)
|
(677)
|
(677)
|
(662)
|
(653)
|
(654)
|
(558)
|
(595)
|
(563)
|
(529)
|
|
| Research & Development |
(165)
|
(167)
|
(178)
|
(203)
|
(164)
|
(186)
|
(177)
|
(165)
|
(170)
|
(191)
|
(192)
|
(209)
|
(220)
|
(248)
|
(267)
|
(255)
|
(205)
|
(229)
|
(213)
|
(201)
|
(166)
|
(185)
|
(187)
|
(190)
|
(152)
|
(169)
|
(163)
|
(160)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
(43)
|
5
|
(32)
|
30
|
(28)
|
(29)
|
(6)
|
82
|
(31)
|
(47)
|
(18)
|
30
|
(1)
|
3
|
14
|
44
|
4
|
6
|
4
|
44
|
25
|
53
|
37
|
28
|
31
|
7
|
3
|
|
| Operating Income |
349
N/A
|
345
-1%
|
387
+12%
|
322
-17%
|
357
+11%
|
247
-31%
|
158
-36%
|
150
-6%
|
160
+7%
|
205
+28%
|
229
+12%
|
249
+9%
|
246
-1%
|
297
+21%
|
327
+10%
|
446
+37%
|
436
-2%
|
402
-8%
|
428
+6%
|
396
-7%
|
399
+1%
|
388
-3%
|
428
+10%
|
309
-28%
|
234
-24%
|
200
-14%
|
103
-48%
|
50
-52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
24
|
9
|
17
|
16
|
56
|
55
|
16
|
(36)
|
(11)
|
(24)
|
(9)
|
(14)
|
(28)
|
9
|
58
|
33
|
70
|
111
|
52
|
67
|
77
|
21
|
30
|
64
|
75
|
84
|
75
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(4)
|
(1)
|
(0)
|
(1)
|
25
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
3
|
7
|
3
|
4
|
1
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
15
|
2
|
5
|
1
|
4
|
3
|
1
|
2
|
(2)
|
(3)
|
(3)
|
1
|
(1)
|
2
|
2
|
1
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(11)
|
(10)
|
(4)
|
(4)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
390
N/A
|
384
-1%
|
399
+4%
|
343
-14%
|
374
+9%
|
307
-18%
|
217
-29%
|
167
-23%
|
126
-24%
|
192
+53%
|
201
+5%
|
237
+18%
|
230
-3%
|
267
+16%
|
337
+26%
|
506
+50%
|
496
-2%
|
470
-5%
|
536
+14%
|
444
-17%
|
459
+3%
|
457
0%
|
440
-4%
|
335
-24%
|
297
-11%
|
275
-7%
|
186
-32%
|
120
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(50)
|
(54)
|
(51)
|
(58)
|
(55)
|
(41)
|
(30)
|
(31)
|
(40)
|
(40)
|
(51)
|
(43)
|
(43)
|
(50)
|
(64)
|
(68)
|
(60)
|
(74)
|
(82)
|
(83)
|
(86)
|
(90)
|
(65)
|
(81)
|
(78)
|
(75)
|
(67)
|
|
| Income from Continuing Operations |
338
|
334
|
345
|
292
|
317
|
252
|
176
|
137
|
95
|
153
|
161
|
186
|
187
|
224
|
287
|
442
|
429
|
411
|
462
|
362
|
376
|
370
|
350
|
270
|
216
|
197
|
111
|
53
|
|
| Income to Minority Interest |
(2)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(10)
|
(14)
|
(16)
|
(20)
|
(22)
|
(18)
|
(21)
|
(22)
|
(28)
|
(33)
|
(33)
|
(45)
|
(50)
|
(53)
|
(45)
|
(21)
|
(2)
|
6
|
6
|
6
|
6
|
|
| Net Income (Common) |
336
N/A
|
334
-1%
|
343
+3%
|
291
-15%
|
314
+8%
|
248
-21%
|
169
-32%
|
127
-25%
|
82
-36%
|
136
+67%
|
140
+3%
|
163
+16%
|
169
+3%
|
203
+20%
|
265
+30%
|
414
+56%
|
396
-4%
|
378
-5%
|
417
+10%
|
312
-25%
|
323
+3%
|
325
+1%
|
329
+1%
|
268
-19%
|
222
-17%
|
203
-9%
|
117
-42%
|
59
-49%
|
|
| EPS (Diluted) |
1.92
N/A
|
1.86
-3%
|
1.79
-4%
|
1.24
-31%
|
1.5
+21%
|
1.05
-30%
|
0.72
-31%
|
0.54
-25%
|
0.35
-35%
|
0.57
+63%
|
0.59
+4%
|
0.7
+19%
|
0.72
+3%
|
0.88
+22%
|
1.08
+23%
|
1.76
+63%
|
1.69
-4%
|
1.6
-5%
|
1.78
+11%
|
1.27
-29%
|
1.37
+8%
|
1.37
N/A
|
1.36
-1%
|
1.12
-18%
|
0.94
-16%
|
0.84
-11%
|
0.49
-42%
|
0.25
-49%
|
|