ArcherMind Technology Co., Ltd. (SHE:300598)
36.53
-0.39 (-1.06%)
At close: Apr 30, 2026
ArcherMind Technology 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,231 | 2,221 | 1,965 | 1,868 | 1,857 | 1,421 |
Other Revenue | - | - | 10.78 | 9.55 | 3.93 | 3.3 |
| 2,231 | 2,221 | 1,976 | 1,878 | 1,861 | 1,424 | |
Revenue Growth (YoY) | 9.75% | 12.40% | 5.23% | 0.91% | 30.63% | 51.88% |
Cost of Revenue | 1,940 | 1,923 | 1,681 | 1,559 | 1,513 | 1,106 |
Gross Profit | 290.79 | 297.24 | 294.35 | 318.48 | 347.91 | 318.13 |
Selling, General & Admin | 246.48 | 247.54 | 164.31 | 245.37 | 158.37 | 95.87 |
Research & Development | 143.3 | 147.42 | 153.18 | 150.96 | 132.12 | 101.99 |
Other Operating Expenses | 0.57 | 0.82 | 3.73 | 5.49 | 16.09 | 10.36 |
Operating Expenses | 390.35 | 395.78 | 357.4 | 427.1 | 306.66 | 210.24 |
Operating Income | -99.57 | -98.54 | -63.05 | -108.62 | 41.25 | 107.89 |
Interest Expense | - | - | -12.87 | -20.56 | -14.91 | -11.02 |
Interest & Investment Income | 3.97 | 3.97 | 6.15 | 333.48 | 3.46 | 2.18 |
Currency Exchange Gain (Loss) | - | - | 1.09 | 1.6 | 2.37 | 0.18 |
Other Non Operating Income (Expenses) | -35.38 | -33.46 | -1.95 | 0.25 | -3.64 | -30.94 |
EBT Excluding Unusual Items | -122.42 | -128.02 | -70.63 | 206.15 | 28.54 | 68.29 |
Gain (Loss) on Sale of Investments | 0.94 | -0.93 | -90.82 | 1.97 | -192.24 | -46.34 |
Gain (Loss) on Sale of Assets | 0.3 | 0.27 | 0.63 | 0.32 | -0.22 | 0.08 |
Asset Writedown | -22.15 | -22.15 | -9.84 | -9.52 | -5.47 | -0.16 |
Legal Settlements | - | - | -0.44 | -0.04 | -0.17 | -0.23 |
Other Unusual Items | - | - | 18 | 7.4 | -10.88 | 18.65 |
Pretax Income | -143.33 | -150.83 | -153.09 | 206.27 | -180.44 | 40.3 |
Income Tax Expense | -36.27 | -35.2 | -17.08 | 22.79 | -10.71 | 10.19 |
Earnings From Continuing Operations | -107.06 | -115.63 | -136.01 | 183.48 | -169.73 | 30.11 |
Minority Interest in Earnings | 11.63 | 11.99 | 9.99 | 4.56 | 2 | -0.25 |
Net Income | -95.43 | -103.64 | -126.02 | 188.04 | -167.72 | 29.86 |
Net Income to Common | -95.43 | -103.64 | -126.02 | 188.04 | -167.72 | 29.86 |
Net Income Growth | - | - | - | - | - | -49.26% |
Shares Outstanding (Basic) | 217 | 217 | 217 | 214 | 208 | 207 |
Shares Outstanding (Diluted) | 217 | 217 | 217 | 219 | 208 | 210 |
Shares Change (YoY) | 0.00% | 0.01% | -0.94% | 5.26% | -0.91% | -0.03% |
EPS (Basic) | -0.44 | -0.48 | -0.58 | 0.88 | -0.81 | 0.14 |
EPS (Diluted) | -0.44 | -0.48 | -0.58 | 0.86 | -0.81 | 0.14 |
EPS Growth | - | - | - | - | - | -49.25% |
Free Cash Flow | -230.01 | -284.47 | -234.23 | -95.74 | -57.19 | -17.51 |
Free Cash Flow Per Share | -1.06 | -1.31 | -1.08 | -0.44 | -0.28 | -0.08 |
Dividend Per Share | - | - | - | 0.092 | - | 0.015 |
Dividend Growth | - | - | - | - | - | -53.75% |
Gross Margin | 13.04% | 13.38% | 14.90% | 16.96% | 18.70% | 22.33% |
Operating Margin | -4.46% | -4.44% | -3.19% | -5.79% | 2.22% | 7.57% |
Profit Margin | -4.28% | -4.67% | -6.38% | 10.02% | -9.01% | 2.10% |
Free Cash Flow Margin | -10.31% | -12.81% | -11.86% | -5.10% | -3.07% | -1.23% |
EBITDA | -62.25 | -66.39 | -51.58 | -91.12 | 55.78 | 118.34 |
EBITDA Margin | -2.79% | -2.99% | -2.61% | -4.85% | 3.00% | 8.31% |
D&A For EBITDA | 37.32 | 32.15 | 11.48 | 17.51 | 14.53 | 10.45 |
EBIT | -99.57 | -98.54 | -63.05 | -108.62 | 41.25 | 107.89 |
EBIT Margin | -4.46% | -4.44% | -3.19% | -5.79% | 2.22% | 7.57% |
Effective Tax Rate | - | - | - | 11.05% | - | 25.28% |
Revenue as Reported | - | - | 1,976 | 1,878 | 1,861 | 1,424 |
Advertising Expenses | - | - | - | - | - | 0.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.