ArcherMind Technology (Nanjing) Co., Ltd. (SHE:300598)
China · Delayed Price · Currency is CNY 50.95
+0.30 (0.59%)
At close: Sep 10, 2025
SHE:300598 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 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 2,123 | 1,965 | 1,868 | 1,857 | 1,421 | 934.93 | Upgrade |
Other Revenue | 6.96 | 10.78 | 9.55 | 3.93 | 3.3 | 2.96 | Upgrade |
| 2,130 | 1,976 | 1,878 | 1,861 | 1,424 | 937.9 | Upgrade | |
Revenue Growth (YoY) | 16.48% | 5.23% | 0.91% | 30.63% | 51.88% | 42.08% | Upgrade |
Cost of Revenue | 1,845 | 1,681 | 1,559 | 1,513 | 1,106 | 717.71 | Upgrade |
Gross Profit | 285.45 | 294.35 | 318.48 | 347.91 | 318.13 | 220.19 | Upgrade |
Selling, General & Admin | 179.67 | 164.31 | 245.37 | 158.37 | 95.87 | 91.02 | Upgrade |
Research & Development | 163.72 | 153.18 | 150.96 | 132.12 | 101.99 | 53.91 | Upgrade |
Other Operating Expenses | 15.76 | 3.73 | 5.49 | 16.09 | 10.36 | 7.1 | Upgrade |
Operating Expenses | 395.32 | 357.4 | 427.1 | 306.66 | 210.24 | 168.02 | Upgrade |
Operating Income | -109.88 | -63.05 | -108.62 | 41.25 | 107.89 | 52.17 | Upgrade |
Interest Expense | -13.63 | -12.87 | -20.56 | -14.91 | -11.02 | -5.52 | Upgrade |
Interest & Investment Income | 7.46 | 6.15 | 333.48 | 3.46 | 2.18 | 14.98 | Upgrade |
Currency Exchange Gain (Loss) | -0.18 | 1.09 | 1.6 | 2.37 | 0.18 | -2.3 | Upgrade |
Other Non Operating Income (Expenses) | -2.59 | -1.95 | 0.25 | -3.64 | -30.94 | -3.7 | Upgrade |
EBT Excluding Unusual Items | -118.82 | -70.63 | 206.15 | 28.54 | 68.29 | 55.64 | Upgrade |
Gain (Loss) on Sale of Investments | -61.54 | -90.82 | 1.97 | -192.24 | -46.34 | 1.88 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | 0.63 | 0.32 | -0.22 | 0.08 | 0.11 | Upgrade |
Asset Writedown | -9.85 | -9.84 | -9.52 | -5.47 | -0.16 | -0.01 | Upgrade |
Legal Settlements | -0.37 | -0.44 | -0.04 | -0.17 | -0.23 | -0.02 | Upgrade |
Other Unusual Items | 31.98 | 18 | 7.4 | -10.88 | 18.65 | 13.62 | Upgrade |
Pretax Income | -158.6 | -153.09 | 206.27 | -180.44 | 40.3 | 71.23 | Upgrade |
Income Tax Expense | -20.84 | -17.08 | 22.79 | -10.71 | 10.19 | 10.66 | Upgrade |
Earnings From Continuing Operations | -137.77 | -136.01 | 183.48 | -169.73 | 30.11 | 60.57 | Upgrade |
Minority Interest in Earnings | 10.58 | 9.99 | 4.56 | 2 | -0.25 | -1.71 | Upgrade |
Net Income | -127.19 | -126.02 | 188.04 | -167.72 | 29.86 | 58.86 | Upgrade |
Net Income to Common | -127.19 | -126.02 | 188.04 | -167.72 | 29.86 | 58.86 | Upgrade |
Net Income Growth | - | - | - | - | -49.26% | -65.26% | Upgrade |
Shares Outstanding (Basic) | 217 | 217 | 214 | 208 | 207 | 204 | Upgrade |
Shares Outstanding (Diluted) | 217 | 217 | 219 | 208 | 210 | 210 | Upgrade |
Shares Change (YoY) | -1.97% | -0.94% | 5.26% | -0.91% | -0.03% | -0.29% | Upgrade |
EPS (Basic) | -0.59 | -0.58 | 0.88 | -0.81 | 0.14 | 0.29 | Upgrade |
EPS (Diluted) | -0.59 | -0.58 | 0.86 | -0.81 | 0.14 | 0.28 | Upgrade |
EPS Growth | - | - | - | - | -49.25% | -65.16% | Upgrade |
Free Cash Flow | -384.59 | -234.23 | -95.74 | -57.19 | -17.51 | 25.27 | Upgrade |
Free Cash Flow Per Share | -1.77 | -1.08 | -0.44 | -0.28 | -0.08 | 0.12 | Upgrade |
Dividend Per Share | - | - | 0.092 | - | 0.015 | 0.033 | Upgrade |
Dividend Growth | - | - | - | - | -53.75% | 593.75% | Upgrade |
Gross Margin | 13.40% | 14.90% | 16.96% | 18.70% | 22.33% | 23.48% | Upgrade |
Operating Margin | -5.16% | -3.19% | -5.79% | 2.22% | 7.57% | 5.56% | Upgrade |
Profit Margin | -5.97% | -6.38% | 10.02% | -9.01% | 2.10% | 6.28% | Upgrade |
Free Cash Flow Margin | -18.05% | -11.86% | -5.10% | -3.07% | -1.23% | 2.70% | Upgrade |
EBITDA | -100.64 | -51.58 | -91.12 | 55.78 | 118.34 | 60.22 | Upgrade |
EBITDA Margin | -4.72% | -2.61% | -4.85% | 3.00% | 8.31% | 6.42% | Upgrade |
D&A For EBITDA | 9.24 | 11.48 | 17.51 | 14.53 | 10.45 | 8.04 | Upgrade |
EBIT | -109.88 | -63.05 | -108.62 | 41.25 | 107.89 | 52.17 | Upgrade |
EBIT Margin | -5.16% | -3.19% | -5.79% | 2.22% | 7.57% | 5.56% | Upgrade |
Effective Tax Rate | - | - | 11.05% | - | 25.28% | 14.96% | Upgrade |
Revenue as Reported | 2,130 | 1,976 | 1,878 | 1,861 | 1,424 | 937.9 | Upgrade |
Advertising Expenses | - | - | - | - | 0.33 | 0.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.