Arcplus Group PLC (SHA:600629)
China · Delayed Price · Currency is CNY 19.81
+0.22 (1.12%)
May 22, 2026, 3:00 PM CST
Arcplus Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,860 | 6,956 | 8,468 | 9,041 | 8,024 | 9,039 |
Other Revenue | 20.8 | 20.8 | 13.5 | 18.49 | 15.65 | 15.78 |
| 6,881 | 6,976 | 8,481 | 9,059 | 8,040 | 9,055 | |
Revenue Growth (YoY) | -14.99% | -17.75% | -6.38% | 12.68% | -11.21% | 5.12% |
Cost of Revenue | 5,525 | 5,549 | 6,598 | 6,937 | 6,119 | 7,205 |
Gross Profit | 1,356 | 1,428 | 1,883 | 2,122 | 1,920 | 1,850 |
Selling, General & Admin | 920.12 | 908.94 | 966.33 | 1,046 | 1,060 | 1,018 |
Research & Development | 297.17 | 300.49 | 383.06 | 430.78 | 351.25 | 346.62 |
Other Operating Expenses | 9.71 | 9.73 | 23.09 | 12.89 | -0.84 | 1.25 |
Operating Expenses | 1,438 | 1,430 | 1,644 | 1,732 | 1,573 | 1,507 |
Operating Income | -81.77 | -2.14 | 239.23 | 389.98 | 347.28 | 342.71 |
Interest Expense | -41.39 | -41.39 | -47.22 | -52.06 | -59.54 | -50.79 |
Interest & Investment Income | 70.47 | 84.6 | 122.04 | 107.73 | 103.61 | 98.77 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.18 | 0.06 | -0.04 | 0.17 |
Other Non Operating Income (Expenses) | 40.83 | -5.27 | -6.14 | 65.03 | 71.86 | -16.25 |
EBT Excluding Unusual Items | -11.84 | 35.83 | 307.74 | 510.75 | 463.17 | 374.61 |
Impairment of Goodwill | - | - | - | -49.42 | -15.73 | -1.87 |
Gain (Loss) on Sale of Investments | -29.54 | -9.68 | 23.94 | 62.24 | 59.23 | 28.14 |
Gain (Loss) on Sale of Assets | 2.75 | 2.49 | 0.33 | 0.83 | 0.58 | 0.56 |
Asset Writedown | 2.86 | -2.42 | -19.66 | - | - | - |
Other Unusual Items | 58.66 | 58.66 | 64.75 | 21.75 | -1.53 | 58.38 |
Pretax Income | 22.9 | 84.88 | 377.11 | 546.15 | 505.72 | 459.8 |
Income Tax Expense | 0.18 | 7.89 | 19.47 | 82.89 | 61.74 | 68.79 |
Earnings From Continuing Operations | 22.72 | 77 | 357.64 | 463.26 | 443.97 | 391.01 |
Minority Interest in Earnings | -7.17 | -5.37 | 33.87 | -38.12 | -58.69 | -63.46 |
Net Income | 15.55 | 71.63 | 391.51 | 425.14 | 385.28 | 327.56 |
Net Income to Common | 15.55 | 71.63 | 391.51 | 425.14 | 385.28 | 327.56 |
Net Income Growth | -95.82% | -81.71% | -7.91% | 10.35% | 17.62% | 88.42% |
Shares Outstanding (Basic) | 1,029 | 1,023 | 955 | 945 | 876 | 744 |
Shares Outstanding (Diluted) | 1,029 | 1,023 | 955 | 945 | 876 | 744 |
Shares Change (YoY) | 7.62% | 7.16% | 1.07% | 7.89% | 17.62% | -0.10% |
EPS (Basic) | 0.02 | 0.07 | 0.41 | 0.45 | 0.44 | 0.44 |
EPS (Diluted) | 0.02 | 0.07 | 0.41 | 0.45 | 0.44 | 0.44 |
EPS Growth | -96.11% | -82.93% | -8.89% | 2.27% | - | 88.60% |
Free Cash Flow | 381.46 | 112.53 | 101.15 | 343.15 | 276.54 | 620.63 |
Free Cash Flow Per Share | 0.37 | 0.11 | 0.11 | 0.36 | 0.32 | 0.83 |
Dividend Per Share | 0.023 | 0.023 | 0.122 | 0.140 | 0.020 | 0.102 |
Dividend Growth | -81.15% | -81.15% | -12.86% | 600.00% | -80.33% | 166.23% |
Gross Margin | 19.71% | 20.47% | 22.21% | 23.43% | 23.89% | 20.43% |
Operating Margin | -1.19% | -0.03% | 2.82% | 4.30% | 4.32% | 3.79% |
Profit Margin | 0.23% | 1.03% | 4.62% | 4.69% | 4.79% | 3.62% |
Free Cash Flow Margin | 5.54% | 1.61% | 1.19% | 3.79% | 3.44% | 6.85% |
EBITDA | -31.78 | 62.23 | 361.12 | 511.12 | 467.64 | 463.99 |
EBITDA Margin | -0.46% | 0.89% | 4.26% | 5.64% | 5.82% | 5.12% |
D&A For EBITDA | 49.99 | 64.37 | 121.88 | 121.14 | 120.36 | 121.28 |
EBIT | -81.77 | -2.14 | 239.23 | 389.98 | 347.28 | 342.71 |
EBIT Margin | -1.19% | -0.03% | 2.82% | 4.30% | 4.32% | 3.79% |
Effective Tax Rate | 0.79% | 9.29% | 5.16% | 15.18% | 12.21% | 14.96% |
Revenue as Reported | 6,976 | 6,976 | 8,481 | 9,059 | 8,040 | 9,055 |
Advertising Expenses | - | 5.96 | 7.99 | 8.99 | 8.75 | 7.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.