ArcSoft Corporation Limited (SHA:688088)
China · Delayed Price · Currency is CNY 28.66
-1.40 (-4.66%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 946 | 922.07 | 813.98 | 670.25 | 531.63 | 572.4 |
Other Revenue | 0.91 | 0.91 | 1.2 | - | 0.02 | 0.63 |
| 946.91 | 922.97 | 815.17 | 670.25 | 531.65 | 573.02 | |
Revenue Growth | 8.96% | 13.22% | 21.62% | 26.07% | -7.22% | -16.13% |
Cost of Revenue | 98.15 | 98.71 | 84.38 | 64.71 | 66.06 | 53.42 |
Gross Profit | 848.75 | 824.26 | 730.8 | 605.54 | 465.58 | 519.61 |
Selling, General & Admin | 228.62 | 215.08 | 222.48 | 208.8 | 164.18 | 153.76 |
Research & Development | 478.52 | 426.13 | 393.71 | 362.7 | 283.53 | 269 |
Other Operating Expenses | -39.6 | -36.81 | -26.23 | -32.07 | -8.82 | -11.42 |
Operating Expenses | 669.48 | 623.06 | 597.82 | 539.43 | 444.2 | 419.83 |
Operating Income | 179.27 | 201.2 | 132.97 | 66.12 | 21.38 | 99.78 |
Interest Expense | -0.09 | -0.52 | -0.75 | - | -0.38 | -0.88 |
Interest & Investment Income | 7.33 | 44.26 | 57.14 | - | 22.02 | 43.97 |
Currency Exchange Gain (Loss) | 1.57 | 1.57 | 2.35 | - | -0.68 | -0.53 |
Other Non Operating Income (Expenses) | 1.02 | -0.21 | -0.27 | 48.48 | -0.2 | -0.19 |
EBT Excluding Unusual Items | 189.1 | 246.29 | 191.44 | 114.6 | 42.15 | 142.15 |
Impairment of Goodwill | - | - | - | - | - | -8.47 |
Gain (Loss) on Sale of Investments | 36.42 | 24.4 | 8.31 | -6.52 | 17.44 | 8.56 |
Gain (Loss) on Sale of Assets | 0.13 | - | - | -0.01 | -0.2 | - |
Asset Writedown | -5.95 | -6.27 | -0.12 | -1.33 | -0 | -0.03 |
Other Unusual Items | 11.65 | 11.63 | 3.6 | - | 5.59 | 10.7 |
Pretax Income | 231.35 | 276.05 | 203.23 | 106.74 | 64.97 | 152.91 |
Income Tax Expense | 19.43 | 17.67 | 26.58 | 18.5 | 7.93 | 14.77 |
Earnings From Continuing Operations | 211.93 | 258.39 | 176.65 | 88.24 | 57.05 | 138.13 |
Minority Interest in Earnings | 0.02 | 0.02 | 0.03 | 0.25 | 0.75 | 2.66 |
Net Income | 211.95 | 258.41 | 176.69 | 88.49 | 57.8 | 140.79 |
Net Income to Common | 211.95 | 258.41 | 176.69 | 88.49 | 57.8 | 140.79 |
Net Income Growth | -7.90% | 46.25% | 99.67% | 53.10% | -58.95% | -44.01% |
Shares Outstanding (Basic) | 398 | 404 | 402 | 402 | 413 | 402 |
Shares Outstanding (Diluted) | 398 | 404 | 402 | 402 | 413 | 402 |
Shares Change | -1.61% | 0.55% | -0.16% | -2.57% | 2.63% | -0.82% |
EPS (Basic) | 0.53 | 0.64 | 0.44 | 0.22 | 0.14 | 0.35 |
EPS (Diluted) | 0.53 | 0.64 | 0.44 | 0.22 | 0.14 | 0.35 |
EPS Growth | -6.39% | 45.45% | 100.00% | 57.14% | -60.00% | -43.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 127.7 | 189.04 | -31.11 | 177.29 | -82.66 | 20.23 |
Free Cash Flow Per Share | 0.32 | 0.47 | -0.08 | 0.44 | -0.20 | 0.05 |
Dividend Per Share | 0.100 | 0.320 | - | - | 0.125 | 0.200 |
Dividend Growth | 42.86% | - | - | - | -37.50% | -23.08% |
Gross Margin | 89.63% | 89.31% | 89.65% | 90.34% | 87.57% | 90.68% |
Operating Margin | 18.93% | 21.80% | 16.31% | 9.86% | 4.02% | 17.41% |
Profit Margin | 22.38% | 28.00% | 21.68% | 13.20% | 10.87% | 24.57% |
Free Cash Flow Margin | 13.49% | 20.48% | -3.82% | 26.45% | -15.55% | 3.53% |
EBITDA | 208.8 | 231.08 | 163.33 | 93.85 | 36.55 | 108.99 |
EBITDA Margin | 22.05% | 25.04% | 20.04% | 14.00% | 6.87% | 19.02% |
D&A For EBITDA | 29.53 | 29.89 | 30.36 | 27.74 | 15.17 | 9.22 |
EBIT | 179.27 | 201.2 | 132.97 | 66.12 | 21.38 | 99.78 |
EBIT Margin | 18.93% | 21.80% | 16.31% | 9.86% | 4.02% | 17.41% |
Effective Tax Rate | 8.40% | 6.40% | 13.08% | 17.33% | 12.20% | 9.66% |
Revenue as Reported | 295.42 | 922.97 | 815.17 | - | 531.65 | 573.02 |
Advertising Expenses | - | 3.17 | 2.07 | - | 1.55 | 2.67 |