Hangzhou Arcvideo Technology Co., Ltd. (SHA:688039)
China · Delayed Price · Currency is CNY 34.46
+0.24 (0.70%)
Jul 18, 2025, 2:45 PM CST
SHA:688039 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 288.15 | 301.3 | 328.45 | 331.36 | 418.05 | 365.38 | Upgrade |
Other Revenue | 5.33 | 5.33 | 4.19 | 0.08 | 0.15 | 0.51 | Upgrade |
| 293.48 | 306.62 | 332.64 | 331.44 | 418.2 | 365.89 | Upgrade | |
Revenue Growth (YoY) | -14.41% | -7.82% | 0.36% | -20.75% | 14.30% | 28.60% | Upgrade |
Cost of Revenue | 165.34 | 182.7 | 217.03 | 240.84 | 216.21 | 184.26 | Upgrade |
Gross Profit | 128.14 | 123.92 | 115.61 | 90.6 | 201.99 | 181.63 | Upgrade |
Selling, General & Admin | 93.5 | 90.23 | 82.72 | 55.55 | 65.45 | 54.11 | Upgrade |
Research & Development | 112.84 | 121.42 | 142.57 | 118.21 | 90.95 | 61.92 | Upgrade |
Other Operating Expenses | 0.29 | 1.59 | 0.82 | -2.11 | -4.1 | -8.52 | Upgrade |
Operating Expenses | 246.73 | 255.5 | 283.91 | 201.5 | 171.32 | 119.97 | Upgrade |
Operating Income | -118.59 | -131.58 | -168.3 | -110.9 | 30.67 | 61.66 | Upgrade |
Interest Expense | -4.26 | -5.02 | -5.32 | -3.1 | -0.54 | -0.76 | Upgrade |
Interest & Investment Income | 3.51 | 4.47 | 10 | 12.83 | 23.49 | 27.83 | Upgrade |
Currency Exchange Gain (Loss) | 1.5 | 1.5 | 2.18 | -3.4 | -0.07 | -1.08 | Upgrade |
Other Non Operating Income (Expenses) | -0.97 | -0.19 | -0.31 | -0.11 | -0.04 | -0.11 | Upgrade |
EBT Excluding Unusual Items | -118.81 | -130.81 | -161.74 | -104.68 | 53.51 | 87.54 | Upgrade |
Impairment of Goodwill | - | - | -1.88 | -12.78 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.26 | 0.09 | - | -0.2 | 0.05 | 1.14 | Upgrade |
Gain (Loss) on Sale of Assets | -5.05 | -5.05 | 0 | -0.02 | -0.21 | -0.01 | Upgrade |
Asset Writedown | 0.83 | - | - | - | - | - | Upgrade |
Other Unusual Items | 3.98 | 3.95 | 1.1 | 3.3 | 8.77 | 13.26 | Upgrade |
Pretax Income | -118.79 | -131.82 | -162.52 | -114.38 | 62.11 | 101.93 | Upgrade |
Income Tax Expense | -19.73 | -21.61 | -23.42 | -15.88 | 0.76 | -0.9 | Upgrade |
Earnings From Continuing Operations | -99.07 | -110.21 | -139.1 | -98.5 | 61.35 | 102.83 | Upgrade |
Minority Interest in Earnings | 8.05 | 8.01 | 0.91 | -0.1 | - | - | Upgrade |
Net Income | -91.02 | -102.19 | -138.19 | -98.6 | 61.35 | 102.83 | Upgrade |
Net Income to Common | -91.02 | -102.19 | -138.19 | -98.6 | 61.35 | 102.83 | Upgrade |
Net Income Growth | - | - | - | - | -40.34% | 21.44% | Upgrade |
Shares Outstanding (Basic) | 112 | 112 | 111 | 112 | 112 | 112 | Upgrade |
Shares Outstanding (Diluted) | 112 | 112 | 111 | 112 | 112 | 112 | Upgrade |
Shares Change (YoY) | 1.50% | 1.58% | -1.33% | 0.45% | -0.06% | 28.98% | Upgrade |
EPS (Basic) | -0.81 | -0.91 | -1.25 | -0.88 | 0.55 | 0.92 | Upgrade |
EPS (Diluted) | -0.81 | -0.91 | -1.25 | -0.88 | 0.55 | 0.92 | Upgrade |
EPS Growth | - | - | - | - | -40.31% | -5.85% | Upgrade |
Free Cash Flow | -2.87 | -49.92 | -213.23 | -300.84 | -136.56 | -9.66 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.44 | -1.93 | -2.69 | -1.22 | -0.09 | Upgrade |
Dividend Per Share | - | - | - | - | 0.179 | 0.357 | Upgrade |
Dividend Growth | - | - | - | - | -49.99% | 24.99% | Upgrade |
Gross Margin | 43.66% | 40.42% | 34.76% | 27.33% | 48.30% | 49.64% | Upgrade |
Operating Margin | -40.41% | -42.91% | -50.59% | -33.46% | 7.33% | 16.85% | Upgrade |
Profit Margin | -31.01% | -33.33% | -41.54% | -29.75% | 14.67% | 28.11% | Upgrade |
Free Cash Flow Margin | -0.98% | -16.28% | -64.10% | -90.77% | -32.65% | -2.64% | Upgrade |
EBITDA | -98.32 | -108.46 | -133.74 | -90.43 | 45.91 | 69.74 | Upgrade |
EBITDA Margin | -33.50% | -35.37% | -40.21% | -27.28% | 10.98% | 19.06% | Upgrade |
D&A For EBITDA | 20.26 | 23.12 | 34.56 | 20.47 | 15.24 | 8.08 | Upgrade |
EBIT | -118.59 | -131.58 | -168.3 | -110.9 | 30.67 | 61.66 | Upgrade |
EBIT Margin | -40.41% | -42.91% | -50.59% | -33.46% | 7.33% | 16.85% | Upgrade |
Effective Tax Rate | - | - | - | - | 1.23% | - | Upgrade |
Revenue as Reported | 293.48 | 306.62 | 332.64 | 331.44 | 418.2 | 365.89 | Upgrade |
Advertising Expenses | - | 6.82 | 4.74 | 1.51 | 2.41 | 2.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.