ArcherMind Technology Co., Ltd. (SHE:300598)
China · Delayed Price · Currency is CNY 29.92
-0.61 (-2.00%)
Sep 30, 2026, 4:00 PM EDT
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 | Jun '26 Jun 30, 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 | 2,274 | 2,216 | 1,965 | 1,868 | 1,857 | 1,421 |
Other Revenue | 6.17 | 5.06 | 10.78 | 9.55 | 3.93 | 3.3 |
| 2,280 | 2,221 | 1,976 | 1,878 | 1,861 | 1,424 | |
Revenue Growth | 7.03% | 12.40% | 5.23% | 0.91% | 30.63% | 51.88% |
Cost of Revenue | 1,981 | 1,932 | 1,681 | 1,559 | 1,513 | 1,106 |
Gross Profit | 298.44 | 288.28 | 294.35 | 318.48 | 347.91 | 318.13 |
Selling, General & Admin | 246.96 | 247.07 | 164.31 | 245.37 | 158.37 | 95.87 |
Research & Development | 140.3 | 147.42 | 153.18 | 150.96 | 132.12 | 101.99 |
Other Operating Expenses | 7.53 | 12.07 | 3.73 | 5.49 | 16.09 | 10.36 |
Operating Expenses | 394.86 | 406.67 | 321.18 | 401.92 | 306.66 | 210.24 |
Operating Income | -96.41 | -118.39 | -26.83 | -83.44 | 41.25 | 107.89 |
Interest Expense | -19.09 | -17.87 | -12.87 | -20.56 | -14.91 | -11.02 |
Interest & Investment Income | 20.44 | 7.25 | 6.15 | 333.48 | 3.46 | 2.18 |
Currency Exchange Gain (Loss) | -1.8 | -0.91 | 1.09 | 1.6 | 2.37 | 0.18 |
Other Non Operating Income (Expenses) | -0.05 | -1.72 | -1.95 | 0.25 | -3.64 | -30.94 |
EBT Excluding Unusual Items | -96.9 | -131.65 | -34.41 | 231.33 | 28.54 | 68.29 |
Gain (Loss) on Sale of Investments | 2.59 | -0.93 | -90.82 | 1.97 | -192.24 | -46.34 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.63 | 0.32 | -0.22 | 0.08 |
Asset Writedown | -13.66 | -13.66 | -9.84 | -9.52 | -5.47 | -0.16 |
Legal Settlements | -0.52 | -0.47 | -0.44 | -0.04 | -0.17 | -0.23 |
Other Unusual Items | 2.12 | -4.39 | -18.22 | -17.78 | -10.88 | 18.65 |
Pretax Income | -106.09 | -150.83 | -153.09 | 206.27 | -180.44 | 40.3 |
Income Tax Expense | -27.8 | -35.2 | -17.08 | 22.79 | -10.71 | 10.19 |
Earnings From Continuing Operations | -78.29 | -115.63 | -136.01 | 183.48 | -169.73 | 30.11 |
Minority Interest in Earnings | 9.44 | 11.99 | 9.99 | 4.56 | 2 | -0.25 |
Net Income | -68.85 | -103.64 | -126.02 | 188.04 | -167.72 | 29.86 |
Net Income to Common | -68.85 | -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 | -0.02% | 0.01% | -0.94% | 5.26% | -0.91% | -0.03% |
EPS (Basic) | -0.32 | -0.48 | -0.58 | 0.88 | -0.81 | 0.14 |
EPS (Diluted) | -0.32 | -0.48 | -0.58 | 0.86 | -0.81 | 0.14 |
EPS Growth | - | - | - | - | - | -49.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -154.92 | -284.47 | -234.23 | -95.74 | -57.19 | -17.51 |
Free Cash Flow Per Share | -0.71 | -1.31 | -1.08 | -0.44 | -0.28 | -0.08 |
Dividend Per Share | - | - | - | 0.092 | - | 0.015 |
Dividend Growth | - | - | - | - | - | -53.75% |
Gross Margin | 13.09% | 12.98% | 14.90% | 16.96% | 18.70% | 22.33% |
Operating Margin | -4.23% | -5.33% | -1.36% | -4.44% | 2.22% | 7.57% |
Profit Margin | -3.02% | -4.67% | -6.38% | 10.02% | -9.01% | 2.10% |
Free Cash Flow Margin | -6.80% | -12.81% | -11.86% | -5.10% | -3.07% | -1.23% |
EBITDA | -91.9 | -106.01 | -1.74 | -65.94 | 55.78 | 118.34 |
EBITDA Margin | -4.03% | -4.77% | -0.09% | -3.51% | 3.00% | 8.31% |
D&A For EBITDA | 4.51 | 12.38 | 25.09 | 17.51 | 14.53 | 10.45 |
EBIT | -96.41 | -118.39 | -26.83 | -83.44 | 41.25 | 107.89 |
EBIT Margin | -4.23% | -5.33% | -1.36% | -4.44% | 2.22% | 7.57% |
Effective Tax Rate | - | - | - | 11.05% | - | 25.28% |
Revenue as Reported | 2,280 | 2,221 | 1,976 | 1,878 | 1,861 | 1,424 |
Advertising Expenses | - | 13.55 | 9.33 | - | - | 0.33 |