Arcplus Group PLC (SHA:600629)
China
· Delayed Price · Currency is CNY 20.02
-0.08 (-0.40%)
Apr 29, 2026, 3:00 PM CST
Arcplus Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,956 | 8,468 | 9,041 | 8,024 | 9,039 | Upgrade
|
| Other Revenue | 20.8 | 13.5 | 18.49 | 15.65 | 15.78 | Upgrade
|
| Revenue | 6,976 | 8,481 | 9,059 | 8,040 | 9,055 | Upgrade
|
| Revenue Growth (YoY) | -17.75% | -6.38% | 12.68% | -11.21% | 5.12% | Upgrade
|
| Cost of Revenue | 5,549 | 6,598 | 6,937 | 6,119 | 7,205 | Upgrade
|
| Gross Profit | 1,428 | 1,883 | 2,122 | 1,920 | 1,850 | Upgrade
|
| Selling, General & Admin | 908.94 | 966.33 | 1,046 | 1,060 | 1,018 | Upgrade
|
| Research & Development | 300.49 | 383.06 | 430.78 | 351.25 | 346.62 | Upgrade
|
| Other Operating Expenses | 9.73 | 23.09 | 12.89 | -0.84 | 1.25 | Upgrade
|
| Operating Expenses | 1,430 | 1,644 | 1,732 | 1,573 | 1,507 | Upgrade
|
| Operating Income | -2.14 | 239.23 | 389.98 | 347.28 | 342.71 | Upgrade
|
| Interest Expense | -41.39 | -47.22 | -52.06 | -59.54 | -50.79 | Upgrade
|
| Interest & Investment Income | 84.6 | 122.04 | 107.73 | 103.61 | 98.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | -0.18 | 0.06 | -0.04 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.27 | -6.14 | 65.03 | 71.86 | -16.25 | Upgrade
|
| EBT Excluding Unusual Items | 35.83 | 307.74 | 510.75 | 463.17 | 374.61 | Upgrade
|
| Impairment of Goodwill | - | - | -49.42 | -15.73 | -1.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.68 | 23.94 | 62.24 | 59.23 | 28.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.49 | 0.33 | 0.83 | 0.58 | 0.56 | Upgrade
|
| Asset Writedown | -2.42 | -19.66 | - | - | - | Upgrade
|
| Other Unusual Items | 58.66 | 64.75 | 21.75 | -1.53 | 58.38 | Upgrade
|
| Pretax Income | 84.88 | 377.11 | 546.15 | 505.72 | 459.8 | Upgrade
|
| Income Tax Expense | 7.89 | 19.47 | 82.89 | 61.74 | 68.79 | Upgrade
|
| Earnings From Continuing Operations | 77 | 357.64 | 463.26 | 443.97 | 391.01 | Upgrade
|
| Minority Interest in Earnings | -5.37 | 33.87 | -38.12 | -58.69 | -63.46 | Upgrade
|
| Net Income | 71.63 | 391.51 | 425.14 | 385.28 | 327.56 | Upgrade
|
| Net Income to Common | 71.63 | 391.51 | 425.14 | 385.28 | 327.56 | Upgrade
|
| Net Income Growth | -81.71% | -7.91% | 10.35% | 17.62% | 88.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,023 | 955 | 945 | 876 | 744 | Upgrade
|
| Shares Outstanding (Diluted) | 1,023 | 955 | 945 | 876 | 744 | Upgrade
|
| Shares Change (YoY) | 7.16% | 1.07% | 7.89% | 17.62% | -0.10% | Upgrade
|
| EPS (Basic) | 0.07 | 0.41 | 0.45 | 0.44 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.41 | 0.45 | 0.44 | 0.44 | Upgrade
|
| EPS Growth | -82.93% | -8.89% | 2.27% | - | 88.60% | Upgrade
|
| Free Cash Flow | 112.53 | 101.15 | 343.15 | 276.54 | 620.63 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.11 | 0.36 | 0.32 | 0.83 | Upgrade
|
| Dividend Per Share | 0.023 | 0.122 | 0.140 | 0.020 | 0.102 | Upgrade
|
| Dividend Growth | -81.15% | -12.86% | 600.00% | -80.33% | 166.23% | Upgrade
|
| Gross Margin | 20.47% | 22.21% | 23.43% | 23.89% | 20.43% | Upgrade
|
| Operating Margin | -0.03% | 2.82% | 4.30% | 4.32% | 3.79% | Upgrade
|
| Profit Margin | 1.03% | 4.62% | 4.69% | 4.79% | 3.62% | Upgrade
|
| Free Cash Flow Margin | 1.61% | 1.19% | 3.79% | 3.44% | 6.85% | Upgrade
|
| EBITDA | 62.23 | 361.12 | 511.12 | 467.64 | 463.99 | Upgrade
|
| EBITDA Margin | 0.89% | 4.26% | 5.64% | 5.82% | 5.12% | Upgrade
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| D&A For EBITDA | 64.37 | 121.88 | 121.14 | 120.36 | 121.28 | Upgrade
|
| EBIT | -2.14 | 239.23 | 389.98 | 347.28 | 342.71 | Upgrade
|
| EBIT Margin | -0.03% | 2.82% | 4.30% | 4.32% | 3.79% | Upgrade
|
| Effective Tax Rate | 9.29% | 5.16% | 15.18% | 12.21% | 14.96% | Upgrade
|
| Revenue as Reported | 6,976 | 8,481 | 9,059 | 8,040 | 9,055 | Upgrade
|
| Advertising Expenses | 5.96 | 7.99 | 8.99 | 8.75 | 7.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.