Arrow Home Group Co., Ltd. (SHE:001322)
China
· Delayed Price · Currency is CNY 7.21
-0.05 (-0.69%)
Apr 29, 2026, 3:04 PM CST
Arrow Home 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 6,402 | 6,474 | 7,062 | 7,598 | 7,475 | 8,330 | Upgrade
|
| Other Revenue | - | - | 69.44 | 50.1 | 38.16 | 43.07 | Upgrade
|
| Revenue | 6,402 | 6,474 | 7,131 | 7,648 | 7,513 | 8,373 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | -9.21% | -6.76% | 1.79% | -10.27% | 28.78% | Upgrade
|
| Cost of Revenue | 4,730 | 4,789 | 5,355 | 5,506 | 5,114 | 5,954 | Upgrade
|
| Gross Profit | 1,672 | 1,685 | 1,776 | 2,142 | 2,399 | 2,419 | Upgrade
|
| Selling, General & Admin | 1,152 | 1,162 | 1,230 | 1,263 | 1,359 | 1,337 | Upgrade
|
| Research & Development | 326.29 | 335.13 | 370.33 | 338.54 | 335.1 | 281.5 | Upgrade
|
| Other Operating Expenses | 71.84 | 66.95 | 76.17 | 66.59 | 81.63 | 84.62 | Upgrade
|
| Operating Expenses | 1,550 | 1,564 | 1,694 | 1,691 | 1,745 | 1,815 | Upgrade
|
| Operating Income | 122.16 | 121.28 | 82.56 | 451.66 | 654.02 | 603.84 | Upgrade
|
| Interest Expense | - | - | -61.9 | -36.09 | -31.85 | -34.12 | Upgrade
|
| Interest & Investment Income | 8.25 | 7.95 | 25.92 | 39.27 | 26.41 | 26.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7.87 | 2.6 | -0.82 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.32 | -60 | -3.94 | -1.89 | -4.36 | 14.69 | Upgrade
|
| EBT Excluding Unusual Items | 68.08 | 69.23 | 50.5 | 455.54 | 643.41 | 611.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.07 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.93 | 0.93 | 0.11 | 0.15 | 1.82 | - | Upgrade
|
| Asset Writedown | -37.82 | -36.76 | -12.27 | -16.85 | -8.4 | 2.15 | Upgrade
|
| Other Unusual Items | - | - | 34.56 | 29.59 | 56.94 | 22.25 | Upgrade
|
| Pretax Income | 31.19 | 33.46 | 72.9 | 468.44 | 693.76 | 635.6 | Upgrade
|
| Income Tax Expense | -20.13 | -9.05 | 10.11 | 44.84 | 101.14 | 59.39 | Upgrade
|
| Earnings From Continuing Operations | 51.32 | 42.51 | 62.79 | 423.61 | 592.62 | 576.21 | Upgrade
|
| Minority Interest in Earnings | 3.34 | 3.27 | 3.97 | 1.03 | 0.7 | 0.94 | Upgrade
|
| Net Income | 54.66 | 45.78 | 66.77 | 424.64 | 593.32 | 577.15 | Upgrade
|
| Net Income to Common | 54.66 | 45.78 | 66.77 | 424.64 | 593.32 | 577.15 | Upgrade
|
| Net Income Growth | -34.92% | -31.43% | -84.28% | -28.43% | 2.80% | -1.93% | Upgrade
|
| Shares Outstanding (Basic) | 914 | 916 | 954 | 965 | 886 | 869 | Upgrade
|
| Shares Outstanding (Diluted) | 914 | 916 | 954 | 965 | 886 | 869 | Upgrade
|
| Shares Change (YoY) | -3.85% | -4.00% | -1.17% | 8.98% | 1.90% | 5.03% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.07 | 0.44 | 0.67 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.07 | 0.44 | 0.67 | 0.66 | Upgrade
|
| EPS Growth | -32.31% | -28.57% | -84.09% | -34.33% | 0.89% | -6.46% | Upgrade
|
| Free Cash Flow | 13.44 | -260.98 | 7.62 | 297.26 | -877.45 | -206.63 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.28 | 0.01 | 0.31 | -0.99 | -0.24 | Upgrade
|
| Dividend Per Share | - | - | 0.132 | 0.132 | 0.184 | - | Upgrade
|
| Dividend Growth | - | - | 0.28% | -28.26% | - | - | Upgrade
|
| Gross Margin | 26.12% | 26.03% | 24.91% | 28.01% | 31.94% | 28.89% | Upgrade
|
| Operating Margin | 1.91% | 1.87% | 1.16% | 5.91% | 8.71% | 7.21% | Upgrade
|
| Profit Margin | 0.85% | 0.71% | 0.94% | 5.55% | 7.90% | 6.89% | Upgrade
|
| Free Cash Flow Margin | 0.21% | -4.03% | 0.11% | 3.89% | -11.68% | -2.47% | Upgrade
|
| EBITDA | 618.33 | 605.88 | 520.85 | 851.84 | 970.54 | 882.45 | Upgrade
|
| EBITDA Margin | 9.66% | 9.36% | 7.30% | 11.14% | 12.92% | 10.54% | Upgrade
|
| D&A For EBITDA | 496.18 | 484.6 | 438.29 | 400.18 | 316.51 | 278.61 | Upgrade
|
| EBIT | 122.16 | 121.28 | 82.56 | 451.66 | 654.02 | 603.84 | Upgrade
|
| EBIT Margin | 1.91% | 1.87% | 1.16% | 5.91% | 8.71% | 7.21% | Upgrade
|
| Effective Tax Rate | - | - | 13.86% | 9.57% | 14.58% | 9.34% | Upgrade
|
| Revenue as Reported | - | - | 7,131 | 7,648 | 7,513 | 8,373 | Upgrade
|
| Advertising Expenses | - | - | 82.01 | 95.34 | 97.77 | 119.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.