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Hangzhou Hikvision Digital Technology Co., Ltd. (002415.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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46.03+0.42 (+0.92%)
At close: 4:09PM CST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
59,840,389
57,658,110
49,837,132
41,905,477
31,924,021
Cost of Revenue
31,773,700
31,140,177
27,483,470
23,467,311
18,649,694
Gross Profit
28,066,689
26,517,933
22,353,663
18,438,166
13,274,327
Operating Expense
13,692,452
13,088,053
10,085,621
7,333,400
6,353,114
Operating Income
14,374,237
13,429,880
12,268,042
11,104,766
6,921,213
Net Non Operating Interest Income Expense
-353,156
428,124
278,443
108,257
-75,625
Pretax Income
13,993,080
13,755,463
12,438,433
10,486,820
8,310,178
Tax Provision
1,044,790
1,290,278
1,056,740
1,109,319
889,905
Net Income Common Stockholders
12,826,205
12,414,588
11,352,869
9,410,855
7,422,262
Basic EPS
-
0.0013
0.0012
0.001
0
Diluted EPS
-
0.0013
0.0012
0.001
0
Basic Average Shares
-
9,243,922
9,155,540
9,136,753
9,073,670
Diluted Average Shares
-
9,243,922
9,200,056
9,190,288
9,118,258
Total Operating Income as Reported
13,952,961
13,707,555
12,335,663
10,443,112
6,830,101
Rent Expense Supplemental
-
29,479
22,313
37,430
22,794
Total Expenses
45,466,152
44,228,230
37,569,090
30,800,710
25,002,808
Net Income from Continuing & Discontinued Operation
12,826,205
12,414,588
11,352,869
9,410,855
7,422,262
Normalized Income
13,146,993
12,791,774
11,741,051
9,853,257
7,698,217
Interest Income
730,873
720,921
476,088
270,156
184,538
Interest Expense
244,920
263,960
176,236
144,540
248,059
Net Interest Income
-353,156
428,124
278,443
108,257
-75,625
EBIT
14,238,000
14,019,423
12,614,669
10,631,361
8,558,237
EBITDA
14,238,000
-
-
-
-
Reconciled Cost of Revenue
31,773,700
31,140,177
27,483,470
23,467,311
18,649,694
Reconciled Depreciation
-
674,790
479,680
341,273
240,673
Net Income from Continuing Operation Net Minority Interest
12,826,205
12,414,588
11,352,869
9,410,855
7,422,262
Total Unusual Items Excluding Goodwill
-346,672
-416,229
-424,222
-494,736
-309,050
Total Unusual Items
-346,672
-416,229
-424,222
-494,736
-309,050
Normalized EBITDA
14,584,672
15,110,442
13,518,572
11,467,370
9,107,960
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,884
-39,043
-36,041
-52,334
-33,095