Hangzhou Arcvideo Technology Co., Ltd. (688039.SS)
CNY 30.58
(1.09%)
CNY 30.58
(1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.64 Million | 331.44 Million | 418.19 Million | 365.89 Million | 284.51 Million | 203.55 Million |
| Cost of Revenue | 215.36 Million | 240.84 Million | 216.2 Million | 184.26 Million | 116.95 Million | 77.87 Million |
| Gross Profit | 117.28 Million | 90.59 Million | 201.99 Million | 181.63 Million | 167.56 Million | 125.67 Million |
| Operating Expenses | 279.71 Million | 168.23 Million | 143.52 Million | 94.25 Million | 77.71 Million | 59.92 Million |
| Selling, General and Administrative Expenses | 54.56 Million | 41.03 Million | 47.11 Million | 35.53 Million | 33.81 Million | 26.48 Million |
| Research and Development Expenses | 142.56 Million | 118.2 Million | 90.94 Million | 61.91 Million | 50.59 Million | 36.6 Million |
| Other Expenses | -1.67 Million | 8.98 Million | 5.45 Million | -3.2 Million | -6.69 Million | 3799.45 |
| Cost and Expenses | 495.07 Million | 409.07 Million | 359.73 Million | 278.51 Million | 194.67 Million | 137.79 Million |
| Operating Income | -162.42 Million | -77.63 Million | 62.32 Million | 101.93 Million | 89.87 Million | 68.22 Million |
| Interest Expense | 5.31 Million | 3.1 Million | 540.62 Thousand | 757.46 Thousand | 149.15 Thousand | 15.57 Thousand |
| Income Tax Expense | -23.41 Million | -15.88 Million | 761.9 Thousand | -898.6 Thousand | 5.19 Million | 4.32 Million |
| Earnings before Tax | -162.52 Million | -114.37 Million | 62.1 Million | 101.93 Million | 89.87 Million | 68.22 Million |
| Net Income | -138.19 Million | -98.49 Million | 61.34 Million | 102.83 Million | 84.67 Million | 63.89 Million |
| Earnings Per Share Basic | -1.25 | -0.88 | 0.55 | 0.92 | 0.98 | 0.76 |
| Earnings Per Share Diluted | -1.25 | -0.88 | 0.55 | 0.92 | 0.98 | 0.76 |
| Weighted Average Shares Outstanding | 110.55 Million | 112.04 Million | 111.54 Million | 111.6 Million | 86.53 Million | 84.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.55 Million | 112.04 Million | 111.54 Million | 111.6 Million | 86.53 Million | 84.39 Million |
| Gross Margin | 0.35 | 0.27 | 0.48 | 0.50 | 0.59 | 0.62 |
| EBIT Margin | -0.34 | -0.13 | 0.24 | 0.33 | 0.36 | 0.37 |
| Profit Margin | -0.42 | -0.30 | 0.15 | 0.28 | 0.30 | 0.31 |
| EBITDA | -112.65 Million | -84.91 Million | 83.3 Million | 111.9 Million | 95.14 Million | 72.56 Million |
| Earnings Before Tax Margin | -0.49 | -0.23 | 0.15 | 0.28 | 0.32 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 51.12 Million | 55.77 Million | 62.21 Million | 119.41 Million | 333.48 Million | 107.17 Million |
| Cost of Revenue | 28.37 Million | 37.55 Million | 41.05 Million | 76.67 Million | 215.36 Million | 73.19 Million |
| Gross Profit | 22.74 Million | 18.21 Million | 21.16 Million | 42.74 Million | 118.12 Million | 33.97 Million |
| Operating Expenses | 56.24 Million | 37.45 Million | 51.18 Million | 275.68 Million | 492.14 Million | 72.73 Million |
| Selling, General and Administrative Expenses | 41.87 Million | 113.74 Thousand | 18.86 Million | -14.43 Million | - | 37.51 Million |
| Research and Development Expenses | 33.59 Million | 26.15 Million | 34.87 Million | 25.69 Million | - | 44.23 Million |
| Other Expenses | -19.22 Million | -1.34 Million | -1074.35 | -275.68 Million | -492.14 Million | 952.55 |
| Cost and Expenses | 84.61 Million | 75.01 Million | 92.23 Million | 275.68 Million | 492.14 Million | 145.92 Million |
| Operating Income | -33.21 Million | -24.08 Million | -29.04 Million | -156.27 Million | -158.66 Million | -43.67 Million |
| Interest Expense | 1.1 Million | 1.43 Million | 1.37 Million | 1.25 Million | 5.31 Million | 1.82 Million |
| Income Tax Expense | -4.14 Million | -4.14 Million | -4.36 Million | -6.36 Million | -23.41 Million | -5.92 Million |
| Earnings before Tax | -33.31 Million | -25.43 Million | -29.04 Million | -42.98 Million | -158.76 Million | -43.67 Million |
| Net Income | -27.67 Million | -18.71 Million | -23.06 Million | -34.38 Million | -133.1 Million | -36.53 Million |
| Earnings Per Share Basic | -0.24 | -0.16 | -0.21 | -0.38 | - | -0.33 |
| Earnings Per Share Diluted | -0.24 | -0.16 | -0.21 | -0.38 | - | -0.33 |
| Weighted Average Shares Outstanding | 116 Million | 116 Million | 109.82 Million | 110.63 Million | 110.55 Million | 110.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 116 Million | 116 Million | 109.82 Million | 110.63 Million | 110.55 Million | 110.75 Million |
| Gross Margin | 0.44 | 0.33 | 0.34 | 0.36 | 0.35 | 0.32 |
| EBIT Margin | -0.63 | -0.34 | -0.44 | 0.03 | - | -0.35 |
| Profit Margin | -0.54 | -0.34 | -0.37 | -0.29 | -0.40 | -0.34 |
| EBITDA | -32.21 Million | -19.22 Million | -27.5 Million | 3.72 Million | - | -37.8 Million |
| Earnings Before Tax Margin | -0.65 | -0.43 | -0.47 | -1.31 | -0.48 | -0.41 |
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