ArcherMind Technology (Nanjing) Co., Ltd. (SHE:300598)
China
· Delayed Price · Currency is CNY 41.85
-0.50 (-1.18%)
At close: Jun 6, 2025, 2:57 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,022 | 1,965 | 1,868 | 1,857 | 1,421 | 934.93 | Upgrade
|
| Other Revenue | 10.78 | 10.78 | 9.55 | 3.93 | 3.3 | 2.96 | Upgrade
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| Revenue | 2,033 | 1,976 | 1,878 | 1,861 | 1,424 | 937.9 | Upgrade
|
| Revenue Growth (YoY) | 8.07% | 5.23% | 0.91% | 30.63% | 51.88% | 42.08% | Upgrade
|
| Cost of Revenue | 1,740 | 1,681 | 1,559 | 1,513 | 1,106 | 717.71 | Upgrade
|
| Gross Profit | 292.63 | 294.35 | 318.48 | 347.91 | 318.13 | 220.19 | Upgrade
|
| Selling, General & Admin | 171.9 | 164.31 | 245.37 | 158.37 | 95.87 | 91.02 | Upgrade
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| Research & Development | 158.73 | 153.18 | 150.96 | 132.12 | 101.99 | 53.91 | Upgrade
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| Other Operating Expenses | 5.38 | 3.73 | 5.49 | 16.09 | 10.36 | 7.1 | Upgrade
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| Operating Expenses | 361.02 | 357.4 | 427.1 | 306.66 | 210.24 | 168.02 | Upgrade
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| Operating Income | -68.4 | -63.05 | -108.62 | 41.25 | 107.89 | 52.17 | Upgrade
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| Interest Expense | -12.79 | -12.87 | -20.56 | -14.91 | -11.02 | -5.52 | Upgrade
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| Interest & Investment Income | 4.98 | 6.15 | 333.48 | 3.46 | 2.18 | 14.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.09 | 1.09 | 1.6 | 2.37 | 0.18 | -2.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.55 | -1.95 | 0.25 | -3.64 | -30.94 | -3.7 | Upgrade
|
| EBT Excluding Unusual Items | -65.45 | -70.63 | 206.15 | 28.54 | 68.29 | 55.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -91.4 | -90.82 | 1.97 | -192.24 | -46.34 | 1.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.63 | 0.32 | -0.22 | 0.08 | 0.11 | Upgrade
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| Asset Writedown | -9.81 | -9.84 | -9.52 | -5.47 | -0.16 | -0.01 | Upgrade
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| Legal Settlements | -0.44 | -0.44 | -0.04 | -0.17 | -0.23 | -0.02 | Upgrade
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| Other Unusual Items | 19.98 | 18 | 7.4 | -10.88 | 18.65 | 13.62 | Upgrade
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| Pretax Income | -147.04 | -153.09 | 206.27 | -180.44 | 40.3 | 71.23 | Upgrade
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| Income Tax Expense | -13.37 | -17.08 | 22.79 | -10.71 | 10.19 | 10.66 | Upgrade
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| Earnings From Continuing Operations | -133.68 | -136.01 | 183.48 | -169.73 | 30.11 | 60.57 | Upgrade
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| Minority Interest in Earnings | 10.82 | 9.99 | 4.56 | 2 | -0.25 | -1.71 | Upgrade
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| Net Income | -122.86 | -126.02 | 188.04 | -167.72 | 29.86 | 58.86 | Upgrade
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| Net Income to Common | -122.86 | -126.02 | 188.04 | -167.72 | 29.86 | 58.86 | Upgrade
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| Net Income Growth | - | - | - | - | -49.26% | -65.26% | Upgrade
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| Shares Outstanding (Basic) | 217 | 217 | 214 | 208 | 207 | 204 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 217 | 219 | 208 | 210 | 210 | Upgrade
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| Shares Change (YoY) | -1.92% | -0.94% | 5.26% | -0.91% | -0.03% | -0.29% | Upgrade
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| EPS (Basic) | -0.57 | -0.58 | 0.88 | -0.81 | 0.14 | 0.29 | Upgrade
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| EPS (Diluted) | -0.57 | -0.58 | 0.86 | -0.81 | 0.14 | 0.28 | Upgrade
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| EPS Growth | - | - | - | - | -49.25% | -65.16% | Upgrade
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| Free Cash Flow | -323.49 | -234.23 | -95.74 | -57.19 | -17.51 | 25.27 | Upgrade
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| Free Cash Flow Per Share | -1.49 | -1.08 | -0.44 | -0.28 | -0.08 | 0.12 | Upgrade
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| Dividend Per Share | - | - | 0.092 | - | 0.015 | 0.033 | Upgrade
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| Dividend Growth | - | - | - | - | -53.75% | 593.75% | Upgrade
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| Gross Margin | 14.40% | 14.90% | 16.96% | 18.70% | 22.33% | 23.48% | Upgrade
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| Operating Margin | -3.36% | -3.19% | -5.79% | 2.22% | 7.57% | 5.56% | Upgrade
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| Profit Margin | -6.04% | -6.38% | 10.02% | -9.01% | 2.10% | 6.28% | Upgrade
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| Free Cash Flow Margin | -15.92% | -11.86% | -5.10% | -3.07% | -1.23% | 2.70% | Upgrade
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| EBITDA | -58.43 | -51.58 | -91.12 | 55.78 | 118.34 | 60.22 | Upgrade
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| EBITDA Margin | -2.87% | -2.61% | -4.85% | 3.00% | 8.31% | 6.42% | Upgrade
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| D&A For EBITDA | 9.97 | 11.48 | 17.51 | 14.53 | 10.45 | 8.04 | Upgrade
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| EBIT | -68.4 | -63.05 | -108.62 | 41.25 | 107.89 | 52.17 | Upgrade
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| EBIT Margin | -3.36% | -3.19% | -5.79% | 2.22% | 7.57% | 5.56% | Upgrade
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| Effective Tax Rate | - | - | 11.05% | - | 25.28% | 14.96% | Upgrade
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| Revenue as Reported | 2,033 | 1,976 | 1,878 | 1,861 | 1,424 | 937.9 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.33 | 0.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.