ARTS Group Co., Ltd (SHA:603017)
China
· Delayed Price · Currency is CNY 15.40
+0.11 (0.72%)
Apr 30, 2026, 11:30 AM CST
ARTS Group 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,160 | 1,177 | 1,322 | 1,717 | 1,744 | 1,768 | Upgrade
|
| Other Revenue | - | - | 12.64 | 12.68 | 15.8 | 25.66 | Upgrade
|
| Revenue | 1,160 | 1,177 | 1,335 | 1,730 | 1,760 | 1,794 | Upgrade
|
| Revenue Growth (YoY) | -7.08% | -11.79% | -22.84% | -1.73% | -1.88% | -2.28% | Upgrade
|
| Cost of Revenue | 792.23 | 806.57 | 936.1 | 1,278 | 1,316 | 1,333 | Upgrade
|
| Gross Profit | 367.5 | 370.59 | 398.43 | 451.79 | 444.11 | 460.77 | Upgrade
|
| Selling, General & Admin | 88.7 | 93.29 | 121.13 | 136.89 | 144.92 | 153.31 | Upgrade
|
| Research & Development | 64.11 | 68.42 | 81.48 | 93.77 | 96.34 | 90.39 | Upgrade
|
| Other Operating Expenses | 12.07 | 11.44 | 11.87 | 14.08 | 12.7 | -0.73 | Upgrade
|
| Operating Expenses | 164.89 | 173.14 | 279.56 | 322.82 | 364.07 | 392.08 | Upgrade
|
| Operating Income | 202.61 | 197.45 | 118.87 | 128.97 | 80.04 | 68.69 | Upgrade
|
| Interest Expense | - | - | -9.48 | -9.68 | -9.49 | -9.2 | Upgrade
|
| Interest & Investment Income | 18.6 | 18.6 | 25.48 | 45.58 | 32.72 | 18.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | 0.55 | -2.65 | 8.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -72.63 | -67.23 | -22.85 | -20.79 | -11.18 | -20.72 | Upgrade
|
| EBT Excluding Unusual Items | 148.59 | 148.82 | 112.02 | 144.64 | 89.43 | 64.97 | Upgrade
|
| Impairment of Goodwill | - | - | -60.57 | -17.4 | -15.78 | -423.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.6 | 14.06 | 5.88 | -2.29 | -10.79 | 6.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.27 | 2.65 | 0.12 | 4.09 | 0.57 | Upgrade
|
| Asset Writedown | -87.01 | -88.5 | - | - | -1.34 | -2.32 | Upgrade
|
| Other Unusual Items | - | - | 10.67 | 9.12 | 56.46 | -39.72 | Upgrade
|
| Pretax Income | 74.93 | 74.11 | 70.64 | 134.2 | 122.07 | -393.42 | Upgrade
|
| Income Tax Expense | 27.78 | 26.35 | 15.66 | 23.45 | 33.37 | 21.74 | Upgrade
|
| Earnings From Continuing Operations | 47.15 | 47.76 | 54.98 | 110.74 | 88.7 | -415.17 | Upgrade
|
| Minority Interest in Earnings | 1.49 | 1.3 | -3.66 | -4.15 | -1.79 | -3.4 | Upgrade
|
| Net Income | 48.63 | 49.05 | 51.32 | 106.6 | 86.91 | -418.56 | Upgrade
|
| Net Income to Common | 48.63 | 49.05 | 51.32 | 106.6 | 86.91 | -418.56 | Upgrade
|
| Net Income Growth | 13.75% | -4.41% | -51.86% | 22.65% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 271 | 273 | 270 | 273 | 280 | 275 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 273 | 270 | 273 | 280 | 275 | Upgrade
|
| Shares Change (YoY) | 0.88% | 0.90% | -1.18% | -2.51% | 1.81% | -0.70% | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.19 | 0.39 | 0.31 | -1.52 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.19 | 0.39 | 0.31 | -1.52 | Upgrade
|
| EPS Growth | 12.76% | -5.26% | -51.28% | 25.81% | - | - | Upgrade
|
| Free Cash Flow | 266.33 | 226.12 | 148.45 | 146.48 | 209.2 | 293.12 | Upgrade
|
| Free Cash Flow Per Share | 0.98 | 0.83 | 0.55 | 0.54 | 0.75 | 1.06 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.300 | 0.500 | - | Upgrade
|
| Dividend Growth | - | - | -66.67% | -40.00% | - | - | Upgrade
|
| Gross Margin | 31.69% | 31.48% | 29.86% | 26.12% | 25.23% | 25.69% | Upgrade
|
| Operating Margin | 17.47% | 16.77% | 8.91% | 7.46% | 4.55% | 3.83% | Upgrade
|
| Profit Margin | 4.19% | 4.17% | 3.84% | 6.16% | 4.94% | -23.34% | Upgrade
|
| Free Cash Flow Margin | 22.96% | 19.21% | 11.12% | 8.47% | 11.89% | 16.34% | Upgrade
|
| EBITDA | 229.85 | 225.13 | 148.31 | 164.51 | 116.92 | 108.32 | Upgrade
|
| EBITDA Margin | 19.82% | 19.13% | 11.11% | 9.51% | 6.64% | 6.04% | Upgrade
|
| D&A For EBITDA | 27.24 | 27.68 | 29.44 | 35.53 | 36.88 | 39.62 | Upgrade
|
| EBIT | 202.61 | 197.45 | 118.87 | 128.97 | 80.04 | 68.69 | Upgrade
|
| EBIT Margin | 17.47% | 16.77% | 8.91% | 7.46% | 4.55% | 3.83% | Upgrade
|
| Effective Tax Rate | 37.08% | 35.55% | 22.17% | 17.48% | 27.33% | - | Upgrade
|
| Revenue as Reported | - | - | 1,335 | 1,730 | 1,760 | 1,794 | Upgrade
|
| Advertising Expenses | - | - | 0.23 | 0.47 | 0.37 | 1.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.