ARTS Group Co., Ltd (SHA:603017)
China
· Delayed Price · Currency is CNY 13.48
+1.23 (10.04%)
At close: Mar 10, 2026
ARTS Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,181 | 1,322 | 1,717 | 1,744 | 1,768 | 1,808 | Upgrade
|
| Other Revenue | 12.64 | 12.64 | 12.68 | 15.8 | 25.66 | 27.81 | Upgrade
|
| Revenue | 1,193 | 1,335 | 1,730 | 1,760 | 1,794 | 1,835 | Upgrade
|
| Revenue Growth (YoY) | -19.49% | -22.84% | -1.73% | -1.88% | -2.28% | -5.50% | Upgrade
|
| Cost of Revenue | 832.38 | 936.1 | 1,278 | 1,316 | 1,333 | 1,311 | Upgrade
|
| Gross Profit | 360.98 | 398.43 | 451.79 | 444.11 | 460.77 | 524.67 | Upgrade
|
| Selling, General & Admin | 105.35 | 121.13 | 136.89 | 144.92 | 153.31 | 150.39 | Upgrade
|
| Research & Development | 75.97 | 81.48 | 93.77 | 96.34 | 90.39 | 88.32 | Upgrade
|
| Other Operating Expenses | 11.52 | 11.87 | 14.08 | 12.7 | -0.73 | 15.27 | Upgrade
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| Operating Expenses | 252.67 | 279.56 | 322.82 | 364.07 | 392.08 | 288.55 | Upgrade
|
| Operating Income | 108.3 | 118.87 | 128.97 | 80.04 | 68.69 | 236.12 | Upgrade
|
| Interest Expense | -7.59 | -9.48 | -9.68 | -9.49 | -9.2 | -2.84 | Upgrade
|
| Interest & Investment Income | 22.09 | 25.48 | 45.58 | 32.72 | 18.15 | 14.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.55 | -2.65 | 8.05 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.98 | -22.85 | -20.79 | -11.18 | -20.72 | -2.48 | Upgrade
|
| EBT Excluding Unusual Items | 93.82 | 112.02 | 144.64 | 89.43 | 64.97 | 243.33 | Upgrade
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| Impairment of Goodwill | -60.57 | -60.57 | -17.4 | -15.78 | -423.33 | -10.41 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.63 | 5.88 | -2.29 | -10.79 | 6.4 | 13.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.24 | 2.65 | 0.12 | 4.09 | 0.57 | -0.95 | Upgrade
|
| Asset Writedown | 2.9 | - | - | -1.34 | -2.32 | - | Upgrade
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| Other Unusual Items | 10.67 | 10.67 | 9.12 | 56.46 | -39.72 | 12.33 | Upgrade
|
| Pretax Income | 58.68 | 70.64 | 134.2 | 122.07 | -393.42 | 257.89 | Upgrade
|
| Income Tax Expense | 14.41 | 15.66 | 23.45 | 33.37 | 21.74 | 32.76 | Upgrade
|
| Earnings From Continuing Operations | 44.27 | 54.98 | 110.74 | 88.7 | -415.17 | 225.14 | Upgrade
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| Minority Interest in Earnings | -3.55 | -3.66 | -4.15 | -1.79 | -3.4 | -6.07 | Upgrade
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| Net Income | 40.72 | 51.32 | 106.6 | 86.91 | -418.56 | 219.07 | Upgrade
|
| Net Income to Common | 40.72 | 51.32 | 106.6 | 86.91 | -418.56 | 219.07 | Upgrade
|
| Net Income Growth | -48.80% | -51.86% | 22.65% | - | - | 9.81% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 270 | 273 | 280 | 275 | 277 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 270 | 273 | 280 | 275 | 277 | Upgrade
|
| Shares Change (YoY) | -0.27% | -1.18% | -2.51% | 1.81% | -0.70% | 0.80% | Upgrade
|
| EPS (Basic) | 0.15 | 0.19 | 0.39 | 0.31 | -1.52 | 0.79 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.19 | 0.39 | 0.31 | -1.52 | 0.79 | Upgrade
|
| EPS Growth | -48.66% | -51.28% | 25.81% | - | - | 8.94% | Upgrade
|
| Free Cash Flow | 231.49 | 148.45 | 146.48 | 209.2 | 293.12 | 108.47 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.55 | 0.54 | 0.75 | 1.06 | 0.39 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.300 | 0.500 | - | 0.625 | Upgrade
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| Dividend Growth | - | -66.67% | -40.00% | - | - | 43.68% | Upgrade
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| Gross Margin | 30.25% | 29.86% | 26.12% | 25.23% | 25.69% | 28.59% | Upgrade
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| Operating Margin | 9.07% | 8.91% | 7.46% | 4.55% | 3.83% | 12.86% | Upgrade
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| Profit Margin | 3.41% | 3.84% | 6.16% | 4.94% | -23.34% | 11.94% | Upgrade
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| Free Cash Flow Margin | 19.40% | 11.12% | 8.47% | 11.89% | 16.34% | 5.91% | Upgrade
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| EBITDA | 133.17 | 148.31 | 164.51 | 116.92 | 108.32 | 273.91 | Upgrade
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| EBITDA Margin | 11.16% | 11.11% | 9.51% | 6.64% | 6.04% | 14.92% | Upgrade
|
| D&A For EBITDA | 24.86 | 29.44 | 35.53 | 36.88 | 39.62 | 37.79 | Upgrade
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| EBIT | 108.3 | 118.87 | 128.97 | 80.04 | 68.69 | 236.12 | Upgrade
|
| EBIT Margin | 9.07% | 8.91% | 7.46% | 4.55% | 3.83% | 12.86% | Upgrade
|
| Effective Tax Rate | 24.56% | 22.17% | 17.48% | 27.33% | - | 12.70% | Upgrade
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| Revenue as Reported | 1,193 | 1,335 | 1,730 | 1,760 | 1,794 | 1,835 | Upgrade
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| Advertising Expenses | - | 0.23 | 0.47 | 0.37 | 1.08 | 0.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.