ARTS Group Co., Ltd (603017.SS)
CNY 9.1
(2.25%)
CNY 9.1
(2.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.75 Billion | 1.79 Billion | 1.83 Billion | 1.94 Billion | 1.86 Billion |
| Cost of Revenue | 1.27 Billion | 1.31 Billion | 1.33 Billion | 1.31 Billion | 1.46 Billion | 1.39 Billion |
| Gross Profit | 451.79 Million | 444.1 Million | 460.76 Million | 523.39 Million | 472.94 Million | 468.49 Million |
| Operating Expenses | 313.39 Million | 234.54 Million | 242.96 Million | 234.39 Million | 225.47 Million | 226.08 Million |
| Selling, General and Administrative Expenses | 214.96 Million | 49.93 Million | 56.16 Million | 58.57 Million | 52.38 Million | 51.21 Million |
| Research and Development Expenses | 93.77 Million | 96.34 Million | 90.38 Million | 87.83 Million | 88.13 Million | 83.58 Million |
| Other Expenses | 4.65 Million | 88.26 Million | 96.41 Million | 87.98 Million | 84.94 Million | 374.13 Thousand |
| Cost and Expenses | 1.59 Billion | 1.55 Billion | 1.57 Billion | 1.54 Billion | 1.69 Billion | 1.62 Billion |
| Operating Income | 138.39 Million | 209.6 Million | 247.34 Million | 259.55 Million | 244.98 Million | 208.63 Million |
| Interest Expense | 9.67 Million | 9.49 Million | 9.19 Million | 2.83 Million | 2.36 Million | 181.4 Thousand |
| Income Tax Expense | 23.45 Million | 33.51 Million | 21.74 Million | 32.75 Million | 30.8 Million | 29.93 Million |
| Earnings before Tax | 134.19 Million | 122.07 Million | -393.42 Million | 257.03 Million | 243.16 Million | 209 Million |
| Net Income | 106.59 Million | 86.91 Million | -415.16 Million | 219.07 Million | 199.49 Million | 168.2 Million |
| Earnings Per Share Basic | 0.39 | 0.31 | -1.51 | 0.79 | 0.73 | 0.62 |
| Earnings Per Share Diluted | 0.39 | 0.31 | -1.51 | 0.79 | 0.73 | 0.62 |
| Weighted Average Shares Outstanding | 273.32 Million | 275.9 Million | 275.36 Million | 276.8 Million | 273.28 Million | 271.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.32 Million | 275.9 Million | 275.36 Million | 276.8 Million | 273.28 Million | 271.29 Million |
| Gross Margin | 0.26 | 0.25 | 0.26 | 0.29 | 0.24 | 0.25 |
| EBIT Margin | 0.10 | 0.15 | 0.17 | 0.19 | 0.15 | 0.15 |
| Profit Margin | 0.06 | 0.05 | -0.23 | 0.12 | 0.10 | 0.09 |
| EBITDA | 177.62 Million | 174.68 Million | -330.94 Million | 303.14 Million | 276.88 Million | 246.65 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.14 | 0.14 | 0.13 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 249.78 Million | 333.81 Million | 329.22 Million | 1.72 Billion | 559.3 Million | 411.11 Million |
| Cost of Revenue | 184.28 Million | 236.65 Million | 260.41 Million | 1.27 Billion | 399.53 Million | 325.86 Million |
| Gross Profit | 65.5 Million | 97.15 Million | 68.81 Million | 447.94 Million | 159.77 Million | 85.24 Million |
| Operating Expenses | 78 Million | 53.96 Million | 54.81 Million | 235.8 Million | 68.72 Million | 59.33 Million |
| Selling, General and Administrative Expenses | 52.29 Million | 34.03 Million | 32.43 Million | - | -49.01 Million | 78.6 Million |
| Research and Development Expenses | 18.73 Million | 18.19 Million | 21.09 Million | - | 30.39 Million | 21.37 Million |
| Other Expenses | -25.71 Million | -1.73 Million | -182.06 Thousand | 3.4 Million | 4.6 Million | -3.39 Million |
| Cost and Expenses | 262.29 Million | 290.61 Million | 315.22 Million | 1.51 Billion | 468.25 Million | 385.19 Million |
| Operating Income | -12.5 Million | 43.19 Million | 37.92 Million | 131.88 Million | 20.56 Million | 14.67 Million |
| Interest Expense | 2.7 Million | 184.22 Thousand | 2.36 Million | 9.67 Million | 2.42 Million | 2.43 Million |
| Income Tax Expense | -1.27 Million | 7.66 Million | 6.53 Million | 23.45 Million | 7.99 Million | 1.79 Million |
| Earnings before Tax | -9.46 Million | 49.13 Million | 37.74 Million | 129.29 Million | 19.18 Million | 14.1 Million |
| Net Income | -4.19 Million | 41.12 Million | 29.93 Million | 106.59 Million | 12.65 Million | 12.33 Million |
| Earnings Per Share Basic | -0.02 | 0.15 | 0.11 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.02 | 0.15 | 0.11 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 273.97 Million | 275.9 Million | 272.14 Million | 273.32 Million | 266.59 Million | 275.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.97 Million | 275.9 Million | 272.14 Million | 273.32 Million | 266.59 Million | 275.9 Million |
| Gross Margin | 0.26 | 0.29 | 0.21 | 0.26 | 0.29 | 0.21 |
| EBIT Margin | -0.03 | 0.16 | 0.05 | - | 0.23 | 0.07 |
| Profit Margin | -0.02 | 0.12 | 0.09 | 0.06 | 0.02 | 0.03 |
| EBITDA | -6.76 Million | 53.27 Million | 17.95 Million | - | 130.78 Million | 27.4 Million |
| Earnings Before Tax Margin | -0.05 | 0.13 | 0.12 | 0.08 | 0.04 | 0.04 |
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