ArcSoft Corporation Limited (SHA:688088)
China
· Delayed Price · Currency is CNY 45.30
+1.23 (2.79%)
Apr 30, 2025, 3:00 PM CST
ArcSoft Corporation 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 | 840.5 | 815.17 | 670.25 | 531.63 | 572.4 | 682.83 | Upgrade
|
| Other Revenue | - | - | - | 0.02 | 0.63 | 0.36 | Upgrade
|
| Revenue | 840.5 | 815.17 | 670.25 | 531.65 | 573.02 | 683.19 | Upgrade
|
| Revenue Growth (YoY) | 21.33% | 21.62% | 26.07% | -7.22% | -16.13% | 21.03% | Upgrade
|
| Cost of Revenue | 84.28 | 78.03 | 64.71 | 66.06 | 53.42 | 71.26 | Upgrade
|
| Gross Profit | 756.23 | 737.14 | 605.54 | 465.58 | 519.61 | 611.93 | Upgrade
|
| Selling, General & Admin | 211.49 | 218.34 | 208.8 | 164.18 | 153.76 | 167.19 | Upgrade
|
| Research & Development | 402.62 | 397.85 | 362.7 | 283.53 | 269 | 250.89 | Upgrade
|
| Other Operating Expenses | -31.88 | -29.64 | -32.07 | -8.82 | -11.42 | -23.97 | Upgrade
|
| Operating Expenses | 582.23 | 586.55 | 539.43 | 444.2 | 419.83 | 405.08 | Upgrade
|
| Operating Income | 173.99 | 150.59 | 66.12 | 21.38 | 99.78 | 206.85 | Upgrade
|
| Interest Expense | - | - | - | -0.38 | -0.88 | - | Upgrade
|
| Interest & Investment Income | 2.21 | 1.68 | - | 22.02 | 43.97 | 53.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.68 | -0.53 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.9 | 48.99 | 48.48 | -0.2 | -0.19 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 214.11 | 201.27 | 114.6 | 42.15 | 142.15 | 260.32 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -8.47 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.63 | 8.31 | -6.52 | 17.44 | 8.56 | 7.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.2 | - | -0.02 | Upgrade
|
| Asset Writedown | -6.34 | -6.34 | -1.33 | -0 | -0.03 | -0.18 | Upgrade
|
| Other Unusual Items | - | - | - | 5.59 | 10.7 | 6.87 | Upgrade
|
| Pretax Income | 219.39 | 203.23 | 106.74 | 64.97 | 152.91 | 274.22 | Upgrade
|
| Income Tax Expense | 27.21 | 26.58 | 18.5 | 7.93 | 14.77 | 22.76 | Upgrade
|
| Earnings From Continuing Operations | 192.18 | 176.65 | 88.24 | 57.05 | 138.13 | 251.46 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.03 | 0.25 | 0.75 | 2.66 | - | Upgrade
|
| Net Income | 192.18 | 176.69 | 88.49 | 57.8 | 140.79 | 251.46 | Upgrade
|
| Net Income to Common | 192.18 | 176.69 | 88.49 | 57.8 | 140.79 | 251.46 | Upgrade
|
| Net Income Growth | 103.44% | 99.67% | 53.10% | -58.95% | -44.01% | 19.53% | Upgrade
|
| Shares Outstanding (Basic) | 410 | 402 | 402 | 413 | 402 | 406 | Upgrade
|
| Shares Outstanding (Diluted) | 410 | 402 | 402 | 413 | 402 | 406 | Upgrade
|
| Shares Change (YoY) | 3.45% | -0.16% | -2.57% | 2.63% | -0.82% | 6.04% | Upgrade
|
| EPS (Basic) | 0.47 | 0.44 | 0.22 | 0.14 | 0.35 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.44 | 0.22 | 0.14 | 0.35 | 0.62 | Upgrade
|
| EPS Growth | 96.66% | 100.00% | 57.14% | -60.00% | -43.55% | 12.73% | Upgrade
|
| Free Cash Flow | 44.86 | -31.11 | 177.29 | -82.66 | 20.23 | 18.47 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.08 | 0.44 | -0.20 | 0.05 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | 0.125 | 0.200 | 0.260 | Upgrade
|
| Dividend Growth | - | - | - | -37.50% | -23.08% | 160.00% | Upgrade
|
| Gross Margin | 89.97% | 90.43% | 90.34% | 87.57% | 90.68% | 89.57% | Upgrade
|
| Operating Margin | 20.70% | 18.47% | 9.86% | 4.02% | 17.41% | 30.28% | Upgrade
|
| Profit Margin | 22.86% | 21.68% | 13.20% | 10.87% | 24.57% | 36.81% | Upgrade
|
| Free Cash Flow Margin | 5.34% | -3.82% | 26.45% | -15.55% | 3.53% | 2.70% | Upgrade
|
| EBITDA | 205.01 | 180.95 | 93.85 | 36.55 | 108.99 | 213.79 | Upgrade
|
| EBITDA Margin | 24.39% | 22.20% | 14.00% | 6.87% | 19.02% | 31.29% | Upgrade
|
| D&A For EBITDA | 31.02 | 30.36 | 27.74 | 15.17 | 9.22 | 6.94 | Upgrade
|
| EBIT | 173.99 | 150.59 | 66.12 | 21.38 | 99.78 | 206.85 | Upgrade
|
| EBIT Margin | 20.70% | 18.47% | 9.86% | 4.02% | 17.41% | 30.28% | Upgrade
|
| Effective Tax Rate | 12.40% | 13.08% | 17.33% | 12.20% | 9.66% | 8.30% | Upgrade
|
| Revenue as Reported | - | - | - | 531.65 | 573.02 | 683.19 | Upgrade
|
| Advertising Expenses | - | - | - | 1.55 | 2.67 | 2.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.