ArcSoft Corporation Limited (SHA:688088)
40.52
+0.69 (1.73%)
Apr 29, 2026, 11:29 AM CST
ArcSoft Corporation 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 | 940.84 | 922.97 | 815.17 | 670.25 | 531.63 | 572.4 | Upgrade
|
| Other Revenue | - | - | - | - | 0.02 | 0.63 | Upgrade
|
| Revenue | 940.84 | 922.97 | 815.17 | 670.25 | 531.65 | 573.02 | Upgrade
|
| Revenue Growth (YoY) | 11.94% | 13.22% | 21.62% | 26.07% | -7.22% | -16.13% | Upgrade
|
| Cost of Revenue | 0.56 | 98.33 | 78.03 | 64.71 | 66.06 | 53.42 | Upgrade
|
| Gross Profit | 940.28 | 824.64 | 737.14 | 605.54 | 465.58 | 519.61 | Upgrade
|
| Selling, General & Admin | -0.28 | 211.31 | 218.34 | 208.8 | 164.18 | 153.76 | Upgrade
|
| Research & Development | 14.4 | 429.91 | 397.85 | 362.7 | 283.53 | 269 | Upgrade
|
| Other Operating Expenses | 650.14 | -48.41 | -29.64 | -32.07 | -8.82 | -11.42 | Upgrade
|
| Operating Expenses | 657.18 | 592.8 | 586.55 | 539.43 | 444.2 | 419.83 | Upgrade
|
| Operating Income | 283.11 | 231.84 | 150.59 | 66.12 | 21.38 | 99.78 | Upgrade
|
| Interest Expense | -7.41 | - | - | - | -0.38 | -0.88 | Upgrade
|
| Interest & Investment Income | 0.04 | 3.43 | 1.68 | - | 22.02 | 43.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.68 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 22.7 | 48.99 | 48.48 | -0.2 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 282.73 | 257.97 | 201.27 | 114.6 | 42.15 | 142.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -8.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | 24.4 | 8.31 | -6.52 | 17.44 | 8.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | - | - | -0.01 | -0.2 | - | Upgrade
|
| Asset Writedown | -0.02 | -6.31 | -6.34 | -1.33 | -0 | -0.03 | Upgrade
|
| Other Unusual Items | 0.07 | - | - | - | 5.59 | 10.7 | Upgrade
|
| Pretax Income | 282.5 | 276.05 | 203.23 | 106.74 | 64.97 | 152.91 | Upgrade
|
| Income Tax Expense | 20.37 | 17.67 | 26.58 | 18.5 | 7.93 | 14.77 | Upgrade
|
| Earnings From Continuing Operations | 262.13 | 258.39 | 176.65 | 88.24 | 57.05 | 138.13 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.02 | 0.03 | 0.25 | 0.75 | 2.66 | Upgrade
|
| Net Income | 262.13 | 258.41 | 176.69 | 88.49 | 57.8 | 140.79 | Upgrade
|
| Net Income to Common | 262.13 | 258.41 | 176.69 | 88.49 | 57.8 | 140.79 | Upgrade
|
| Net Income Growth | 37.45% | 46.25% | 99.67% | 53.10% | -58.95% | -44.01% | Upgrade
|
| Shares Outstanding (Basic) | 403 | 404 | 402 | 402 | 413 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 403 | 404 | 402 | 402 | 413 | 402 | Upgrade
|
| Shares Change (YoY) | -0.87% | 0.55% | -0.16% | -2.57% | 2.63% | -0.82% | Upgrade
|
| EPS (Basic) | 0.65 | 0.64 | 0.44 | 0.22 | 0.14 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.64 | 0.44 | 0.22 | 0.14 | 0.35 | Upgrade
|
| EPS Growth | 38.66% | 45.45% | 100.00% | 57.14% | -60.00% | -43.55% | Upgrade
|
| Free Cash Flow | - | 189.04 | -31.11 | 177.29 | -82.66 | 20.23 | Upgrade
|
| Free Cash Flow Per Share | - | 0.47 | -0.08 | 0.44 | -0.20 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.125 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | -37.50% | -23.08% | Upgrade
|
| Gross Margin | 99.94% | 89.35% | 90.43% | 90.34% | 87.57% | 90.68% | Upgrade
|
| Operating Margin | 30.09% | 25.12% | 18.47% | 9.86% | 4.02% | 17.41% | Upgrade
|
| Profit Margin | 27.86% | 28.00% | 21.68% | 13.20% | 10.87% | 24.57% | Upgrade
|
| Free Cash Flow Margin | - | 20.48% | -3.82% | 26.45% | -15.55% | 3.53% | Upgrade
|
| EBITDA | - | 263.08 | 180.95 | 93.85 | 36.55 | 108.99 | Upgrade
|
| EBITDA Margin | - | 28.50% | 22.20% | 14.00% | 6.87% | 19.02% | Upgrade
|
| D&A For EBITDA | - | 31.24 | 30.36 | 27.74 | 15.17 | 9.22 | Upgrade
|
| EBIT | 283.11 | 231.84 | 150.59 | 66.12 | 21.38 | 99.78 | Upgrade
|
| EBIT Margin | 30.09% | 25.12% | 18.47% | 9.86% | 4.02% | 17.41% | Upgrade
|
| Effective Tax Rate | 7.21% | 6.40% | 13.08% | 17.33% | 12.20% | 9.66% | Upgrade
|
| Revenue as Reported | 17.87 | - | - | - | 531.65 | 573.02 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.55 | 2.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.