ArcherMind Technology (Nanjing) Co., Ltd. (SHE: 300598)
China
· Delayed Price · Currency is CNY 48.40
-2.37 (-4.67%)
Dec 31, 2024, 4:00 PM CST
ArcherMind Technology (Nanjing) 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,915 | 1,868 | 1,857 | 1,421 | 934.93 | 657.72 | Upgrade
|
| Other Revenue | 9.55 | 9.55 | 3.93 | 3.3 | 2.96 | 2.41 | Upgrade
|
| Revenue | 1,924 | 1,878 | 1,861 | 1,424 | 937.9 | 660.14 | Upgrade
|
| Revenue Growth (YoY) | 6.22% | 0.90% | 30.63% | 51.88% | 42.08% | 23.62% | Upgrade
|
| Cost of Revenue | 1,616 | 1,559 | 1,513 | 1,106 | 717.71 | 486.65 | Upgrade
|
| Gross Profit | 308.02 | 318.48 | 347.91 | 318.13 | 220.19 | 173.49 | Upgrade
|
| Selling, General & Admin | 180.08 | 245.37 | 158.37 | 95.87 | 91.02 | 84.03 | Upgrade
|
| Research & Development | 150.21 | 150.96 | 132.12 | 101.99 | 53.91 | 63.33 | Upgrade
|
| Other Operating Expenses | 12.92 | 5.49 | 16.09 | 10.36 | 7.1 | 4.97 | Upgrade
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| Operating Expenses | 370.53 | 427.07 | 306.66 | 210.24 | 168.02 | 174.49 | Upgrade
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| Operating Income | -62.51 | -108.59 | 41.25 | 107.89 | 52.17 | -1 | Upgrade
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| Interest Expense | -15.4 | -20.56 | -14.91 | -11.02 | -5.52 | -4.69 | Upgrade
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| Interest & Investment Income | 335.55 | 333.48 | 3.46 | 2.18 | 14.98 | 159.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.6 | 1.6 | 2.37 | 0.18 | -2.3 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | 0.25 | -3.64 | -30.94 | -3.7 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 259.07 | 206.18 | 28.54 | 68.29 | 55.64 | 153.38 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -3.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.2 | 1.97 | -192.24 | -46.34 | 1.88 | 0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.59 | 0.32 | -0.22 | 0.08 | 0.11 | 0.03 | Upgrade
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| Asset Writedown | -10.44 | -9.52 | -5.47 | -0.16 | -0.01 | -0.02 | Upgrade
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| Legal Settlements | -0.04 | -0.04 | -0.17 | -0.23 | -0.02 | -0.51 | Upgrade
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| Other Unusual Items | 19.44 | 7.37 | -10.88 | 18.65 | 13.62 | 11.37 | Upgrade
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| Pretax Income | 278.82 | 206.27 | -180.44 | 40.3 | 71.23 | 161.29 | Upgrade
|
| Income Tax Expense | 25 | 22.79 | -10.71 | 10.19 | 10.66 | -6.19 | Upgrade
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| Earnings From Continuing Operations | 253.82 | 183.48 | -169.73 | 30.11 | 60.57 | 167.48 | Upgrade
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| Minority Interest in Earnings | 4.99 | 4.56 | 2 | -0.25 | -1.71 | 1.93 | Upgrade
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| Net Income | 258.81 | 188.04 | -167.72 | 29.86 | 58.86 | 169.41 | Upgrade
|
| Net Income to Common | 258.81 | 188.04 | -167.72 | 29.86 | 58.86 | 169.41 | Upgrade
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| Net Income Growth | - | - | - | -49.26% | -65.26% | 964.29% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 213 | 208 | 207 | 204 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 220 | 208 | 210 | 210 | 211 | Upgrade
|
| Shares Change (YoY) | 5.18% | 5.58% | -0.91% | -0.03% | -0.29% | 3.89% | Upgrade
|
| EPS (Basic) | 1.20 | 0.88 | -0.81 | 0.14 | 0.29 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.16 | 0.86 | -0.81 | 0.14 | 0.28 | 0.80 | Upgrade
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| EPS Growth | - | - | - | -49.25% | -65.16% | 924.46% | Upgrade
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| Free Cash Flow | -116.23 | -95.74 | -57.19 | -17.51 | 25.27 | -50.83 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.44 | -0.27 | -0.08 | 0.12 | -0.24 | Upgrade
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| Dividend Per Share | 0.092 | 0.092 | - | 0.015 | 0.033 | 0.005 | Upgrade
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| Dividend Growth | - | - | - | -53.75% | 593.75% | -59.32% | Upgrade
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| Gross Margin | 16.01% | 16.96% | 18.70% | 22.33% | 23.48% | 26.28% | Upgrade
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| Operating Margin | -3.25% | -5.78% | 2.22% | 7.57% | 5.56% | -0.15% | Upgrade
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| Profit Margin | 13.45% | 10.02% | -9.01% | 2.10% | 6.28% | 25.66% | Upgrade
|
| Free Cash Flow Margin | -6.04% | -5.10% | -3.07% | -1.23% | 2.69% | -7.70% | Upgrade
|
| EBITDA | -50.74 | -95.64 | 55.78 | 118.34 | 60.22 | 7.1 | Upgrade
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| EBITDA Margin | -2.64% | -5.09% | 3.00% | 8.31% | 6.42% | 1.08% | Upgrade
|
| D&A For EBITDA | 11.77 | 12.95 | 14.53 | 10.45 | 8.04 | 8.1 | Upgrade
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| EBIT | -62.51 | -108.59 | 41.25 | 107.89 | 52.17 | -1 | Upgrade
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| EBIT Margin | -3.25% | -5.78% | 2.22% | 7.57% | 5.56% | -0.15% | Upgrade
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| Effective Tax Rate | 8.97% | 11.05% | - | 25.28% | 14.96% | - | Upgrade
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| Revenue as Reported | 1,924 | 1,878 | 1,861 | 1,424 | 937.9 | 660.14 | Upgrade
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| Advertising Expenses | - | - | - | 0.33 | 0.03 | 1.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.