ArcSoft Corporation Limited (SHA: 688088)
China
· Delayed Price · Currency is CNY 38.56
-1.68 (-4.18%)
Dec 31, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 741.12 | 670.25 | 531.63 | 572.4 | 682.83 | 564.47 | Upgrade
|
| Other Revenue | - | - | 0.02 | 0.63 | 0.36 | 0.01 | Upgrade
|
| Revenue | 741.12 | 670.25 | 531.65 | 573.02 | 683.19 | 564.48 | Upgrade
|
| Revenue Growth (YoY) | 15.14% | 26.07% | -7.22% | -16.12% | 21.03% | 23.23% | Upgrade
|
| Cost of Revenue | 10.04 | 64.71 | 66.06 | 53.42 | 71.26 | 37.98 | Upgrade
|
| Gross Profit | 731.08 | 605.54 | 465.58 | 519.61 | 611.93 | 526.5 | Upgrade
|
| Selling, General & Admin | 9.35 | 208.8 | 164.18 | 153.76 | 167.19 | 156.11 | Upgrade
|
| Research & Development | 46.04 | 362.7 | 283.53 | 269 | 250.89 | 188.83 | Upgrade
|
| Other Operating Expenses | 557.01 | -32.07 | -8.82 | -11.42 | -23.97 | -25.61 | Upgrade
|
| Operating Expenses | 614.51 | 539.43 | 444.2 | 419.83 | 405.08 | 320.92 | Upgrade
|
| Operating Income | 116.57 | 66.12 | 21.38 | 99.78 | 206.85 | 205.58 | Upgrade
|
| Interest Expense | -0.68 | - | -0.38 | -0.88 | - | - | Upgrade
|
| Interest & Investment Income | 0.36 | - | 22.02 | 43.97 | 53.18 | 23.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.68 | -0.53 | 0.58 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | 48.48 | -0.2 | -0.19 | -0.29 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 115.42 | 114.6 | 42.15 | 142.15 | 260.32 | 228.92 | Upgrade
|
| Impairment of Goodwill | - | - | - | -8.47 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.38 | -6.52 | 17.44 | 8.56 | 7.23 | -14.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.2 | - | -0.02 | -0.08 | Upgrade
|
| Asset Writedown | 0.91 | -1.33 | -0 | -0.03 | -0.18 | - | Upgrade
|
| Other Unusual Items | - | - | 5.59 | 10.7 | 6.87 | 30.38 | Upgrade
|
| Pretax Income | 117.69 | 106.74 | 64.97 | 152.91 | 274.22 | 245.14 | Upgrade
|
| Income Tax Expense | 21.28 | 18.5 | 7.93 | 14.77 | 22.76 | 34.77 | Upgrade
|
| Earnings From Continuing Operations | 96.41 | 88.24 | 57.05 | 138.13 | 251.46 | 210.37 | Upgrade
|
| Minority Interest in Earnings | -0.16 | 0.25 | 0.75 | 2.66 | - | - | Upgrade
|
| Net Income | 96.25 | 88.49 | 57.8 | 140.79 | 251.46 | 210.37 | Upgrade
|
| Net Income to Common | 96.25 | 88.49 | 57.8 | 140.79 | 251.46 | 210.37 | Upgrade
|
| Net Income Growth | 11.74% | 53.10% | -58.95% | -44.01% | 19.53% | 33.52% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 413 | 402 | 406 | 382 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 413 | 402 | 406 | 382 | Upgrade
|
| Shares Change (YoY) | -2.27% | -2.57% | 2.63% | -0.82% | 6.04% | 6.82% | Upgrade
|
| EPS (Basic) | 0.24 | 0.22 | 0.14 | 0.35 | 0.62 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.22 | 0.14 | 0.35 | 0.62 | 0.55 | Upgrade
|
| EPS Growth | 14.33% | 57.14% | -60.00% | -43.55% | 12.73% | 25.00% | Upgrade
|
| Free Cash Flow | - | 177.29 | -82.66 | 20.23 | 18.47 | 180 | Upgrade
|
| Free Cash Flow Per Share | - | 0.44 | -0.20 | 0.05 | 0.05 | 0.47 | Upgrade
|
| Dividend Per Share | 0.370 | - | 0.125 | 0.200 | 0.260 | 0.100 | Upgrade
|
| Dividend Growth | 196.00% | - | -37.50% | -23.08% | 160.00% | - | Upgrade
|
| Gross Margin | 98.65% | 90.35% | 87.57% | 90.68% | 89.57% | 93.27% | Upgrade
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| Operating Margin | 15.73% | 9.86% | 4.02% | 17.41% | 30.28% | 36.42% | Upgrade
|
| Profit Margin | 12.99% | 13.20% | 10.87% | 24.57% | 36.81% | 37.27% | Upgrade
|
| Free Cash Flow Margin | - | 26.45% | -15.55% | 3.53% | 2.70% | 31.89% | Upgrade
|
| EBITDA | - | 93.85 | 36.55 | 108.99 | 213.79 | 210.2 | Upgrade
|
| EBITDA Margin | - | 14.00% | 6.87% | 19.02% | 31.29% | 37.24% | Upgrade
|
| D&A For EBITDA | - | 27.74 | 15.17 | 9.22 | 6.94 | 4.62 | Upgrade
|
| EBIT | 116.57 | 66.12 | 21.38 | 99.78 | 206.85 | 205.58 | Upgrade
|
| EBIT Margin | 15.73% | 9.86% | 4.02% | 17.41% | 30.28% | 36.42% | Upgrade
|
| Effective Tax Rate | 18.08% | 17.33% | 12.20% | 9.66% | 8.30% | 14.18% | Upgrade
|
| Revenue as Reported | 70.87 | - | 531.65 | 573.02 | 683.19 | 564.48 | Upgrade
|
| Advertising Expenses | - | - | 1.55 | 2.67 | 2.7 | 5.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.