ArtGo Holdings Limited (3313.HK)

HKD 0.27

(1.92%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 77.53 Million 89.06 Million 87.97 Million 73.89 Million 273.72 Million 535.55 Million
Cost of Revenue 67.46 Million 95.35 Million 66.06 Million 60.54 Million 222.28 Million 497.9 Million
Gross Profit 10.06 Million -6.28 Million 21.9 Million 13.34 Million 51.43 Million 37.64 Million
Operating Expenses 10.06 Million 120.28 Million 393.46 Million 191.44 Million 82.87 Million 642.99 Million
Selling, General and Administrative Expenses 51.71 Million 58.87 Million 73.18 Million 79.24 Million 69 Million 103.21 Million
Research and Development Expenses - - - - - -
Other Expenses - -19.18 Million 2.76 Million -5.56 Million -71 Thousand 898 Thousand
Cost and Expenses 77.53 Million 215.63 Million 459.52 Million 251.99 Million 305.15 Million 1.14 Billion
Operating Income -78.49 Million -131.83 Million -57.1 Million -79.2 Million -26.63 Million -591.6 Million
Interest Expense 20.63 Million 24.26 Million 45.77 Million 55.87 Million 45.23 Million 39.86 Million
Income Tax Expense 3.12 Million 1.04 Million 1.68 Million 2.02 Million 11.37 Million 1.29 Million
Earnings before Tax -393.09 Million -149.37 Million -416.2 Million -232.42 Million -75.28 Million -643.89 Million
Net Income -396.14 Million -148.24 Million -417.77 Million -230.23 Million -86.07 Million -391.84 Million
Earnings Per Share Basic -1.03 -0.63 -1.97 -1.31 -0.59 -3.40
Earnings Per Share Diluted -1.03 -0.63 -1.97 -1.31 -0.59 -3.40
Weighted Average Shares Outstanding 384.38 Million 236.48 Million 212.29 Million 176.33 Million 144.97 Million 115.2 Million
Weighted Average Shares Outstanding (Diluted) 384.38 Million 236.48 Million 212.29 Million 176.33 Million 144.97 Million 115.2 Million
Gross Margin 0.13 -0.07 0.25 0.18 0.19 0.07
EBIT Margin -0.38 -0.46 -0.34 -0.73 -0.03 -0.11
Profit Margin -5.11 -1.66 -4.75 -3.12 -0.31 -0.73
EBITDA -29.21 Million -89.76 Million -29.59 Million -53.77 Million -498 Thousand -56.26 Million
Earnings Before Tax Margin -1.01 -1.48 -0.65 -1.07 -0.10 -1.10

Income Statement Charts