Hangzhou Arcvideo Technology Co., Ltd. (SHA:688039)
China
· Delayed Price · Currency is CNY 49.29
+1.12 (2.33%)
Mar 10, 2026, 3:00 PM CST
SHA:688039 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 | 348.67 | 301.3 | 328.45 | 331.36 | 418.05 | Upgrade
|
| Other Revenue | - | 5.33 | 4.19 | 0.08 | 0.15 | Upgrade
|
| Revenue | 348.67 | 306.62 | 332.64 | 331.44 | 418.2 | Upgrade
|
| Revenue Growth (YoY) | 13.71% | -7.82% | 0.36% | -20.75% | 14.30% | Upgrade
|
| Cost of Revenue | - | 182.7 | 217.03 | 240.84 | 216.21 | Upgrade
|
| Gross Profit | 348.67 | 123.92 | 115.61 | 90.6 | 201.99 | Upgrade
|
| Selling, General & Admin | - | 90.23 | 82.72 | 55.55 | 65.45 | Upgrade
|
| Research & Development | - | 121.42 | 142.57 | 118.21 | 90.95 | Upgrade
|
| Other Operating Expenses | 463.62 | 1.59 | 0.82 | -2.11 | -4.1 | Upgrade
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| Operating Expenses | 463.62 | 255.5 | 283.91 | 201.5 | 171.32 | Upgrade
|
| Operating Income | -114.95 | -131.58 | -168.3 | -110.9 | 30.67 | Upgrade
|
| Interest Expense | - | -5.02 | -5.32 | -3.1 | -0.54 | Upgrade
|
| Interest & Investment Income | - | 4.47 | 10 | 12.83 | 23.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.5 | 2.18 | -3.4 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.8 | -0.19 | -0.31 | -0.11 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -115.75 | -130.81 | -161.74 | -104.68 | 53.51 | Upgrade
|
| Impairment of Goodwill | - | - | -1.88 | -12.78 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.09 | - | -0.2 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -5.05 | 0 | -0.02 | -0.21 | Upgrade
|
| Other Unusual Items | - | 3.95 | 1.1 | 3.3 | 8.77 | Upgrade
|
| Pretax Income | -115.75 | -131.82 | -162.52 | -114.38 | 62.11 | Upgrade
|
| Income Tax Expense | -27.1 | -21.61 | -23.42 | -15.88 | 0.76 | Upgrade
|
| Earnings From Continuing Operations | -88.66 | -110.21 | -139.1 | -98.5 | 61.35 | Upgrade
|
| Minority Interest in Earnings | - | 8.01 | 0.91 | -0.1 | - | Upgrade
|
| Net Income | -88.66 | -102.19 | -138.19 | -98.6 | 61.35 | Upgrade
|
| Net Income to Common | -88.66 | -102.19 | -138.19 | -98.6 | 61.35 | Upgrade
|
| Net Income Growth | - | - | - | - | -40.34% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 112 | 111 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 112 | 111 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | -1.32% | 1.58% | -1.33% | 0.45% | -0.06% | Upgrade
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| EPS (Basic) | -0.80 | -0.91 | -1.25 | -0.88 | 0.55 | Upgrade
|
| EPS (Diluted) | -0.80 | -0.91 | -1.25 | -0.88 | 0.55 | Upgrade
|
| EPS Growth | - | - | - | - | -40.31% | Upgrade
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| Free Cash Flow | - | -49.92 | -213.23 | -300.84 | -136.56 | Upgrade
|
| Free Cash Flow Per Share | - | -0.44 | -1.93 | -2.69 | -1.22 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.179 | Upgrade
|
| Dividend Growth | - | - | - | - | -49.99% | Upgrade
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| Gross Margin | 100.00% | 40.42% | 34.76% | 27.33% | 48.30% | Upgrade
|
| Operating Margin | -32.97% | -42.91% | -50.59% | -33.46% | 7.33% | Upgrade
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| Profit Margin | -25.43% | -33.33% | -41.54% | -29.75% | 14.67% | Upgrade
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| Free Cash Flow Margin | - | -16.28% | -64.10% | -90.77% | -32.65% | Upgrade
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| EBITDA | -91.83 | -108.46 | -133.74 | -90.43 | 45.91 | Upgrade
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| EBITDA Margin | -26.34% | -35.37% | -40.21% | -27.28% | 10.98% | Upgrade
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| D&A For EBITDA | 23.12 | 23.12 | 34.56 | 20.47 | 15.24 | Upgrade
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| EBIT | -114.95 | -131.58 | -168.3 | -110.9 | 30.67 | Upgrade
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| EBIT Margin | -32.97% | -42.91% | -50.59% | -33.46% | 7.33% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.23% | Upgrade
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| Revenue as Reported | - | 306.62 | 332.64 | 331.44 | 418.2 | Upgrade
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| Advertising Expenses | - | 6.82 | 4.74 | 1.51 | 2.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.