Arrow Home Group Co., Ltd. (001322.SZ) - Quarterly Income Statement

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001322.SZ
Financials

12.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue Numbers are in millions	1,049.956	2,299.768	1,743.785	1,927.195	1,114.753	2,335.94	1,846.327	2,324.183	1,109.563	2,246.538	1,960.19	2,178.358	1,128.377	2,756.594	2,280.502	2,223.794	1,073.459
Cost of Revenue Numbers are in millions	745.307	1,776.29	1,301.899	1,462.777	857.801	1,814.214	1,304.236	1,651.025	771.774	1,636.998	1,322.507	1,431.375	723.144	1,848.354	1,629.142	1,676.956	840.323
Gross Profit Numbers are in millions	304.649	523.478	441.886	464.418	256.952	521.726	542.091	673.158	337.789	609.539	637.683	746.983	405.233	908.24	651.359	546.838	233.136
Gross Profit Ratio Numbers are in millions	0.29	0.228	0.253	0.241	0.231	0.223	0.294	0.29	0.304	0.271	0.325	0.343	0.359	0.329	0.286	0.246	0.217
Reseach & Development Expenses Numbers are in millions	72.35	101.357	101.147	82.19	75.807	92.945	88.737	81.556	68.625	105.134	89.737	88.553	57.16	89.714	70.87	67.148	51.631
General & Administrative Expenses Numbers are in millions	186.197	-360.968	412.711	-80.262	182.68	-287.26	431.466	-115.607	165.778	164.043	433.094	-137.654	184.593	-246.117	157.067	0	0
Selling & Marketing Expenses Numbers are in millions	101.105	-7.8	223.445	153.344	81.261	157.212	154.201	184.976	106.422	212.314	187.846	185.413	129.757	283.268	208.135	0	0
SG&A Numbers are in millions	287.302	-368.768	636.155	259.48	263.387	312.169	585.667	69.369	272.201	349.453	620.94	47.76	314.35	37.15	365.202	282.714	154.615
Other Expenses Numbers are in millions	29.213	766.685	-295.798	3.663	-19.932	-6.242	-0.83	-1.42	1.26	-61.055	-1.38	1.363	-0.828	0.864	-0.457	-47.601	-8.571
Operating Expenses Numbers are in millions	388.865	499.274	441.505	338.007	359.126	411.356	426.738	431.669	347.566	393.531	435.473	431.797	377.749	533.396	447.518	397.463	214.817
Operating Income Numbers are in millions	-84.216	24.204	0.381	126.411	-102.174	110.37	130.862	194.539	8.377	216.008	201.418	233.336	42.914	252.434	188.573	149.375	18.319
Operating Income Ratio Numbers are in millions	-0.08	0.011	0	0.066	-0.092	0.047	0.071	0.084	0.008	0.096	0.103	0.107	0.038	0.092	0.083	0.067	0.017
Total Other Income Expenses Net Numbers are in millions	-0.481	1.856	2.22	1.376	12.216	25.288	-0.83	-1.821	1.26	0.934	-1.38	5.483	-1.105	0.864	-0.457	22.556	3.621
Income Before Tax Numbers are in millions	-84.697	26.059	2.601	133.533	-89.958	135.811	130.031	193.119	9.636	216.942	200.038	234.699	42.086	253.297	188.116	171.931	21.94
Income Before Tax Ratio Numbers are in millions	-0.081	0.011	0.001	0.069	-0.081	0.058	0.07	0.083	0.009	0.097	0.102	0.108	0.037	0.092	0.082	0.077	0.02
Income Tax Expense Numbers are in millions	-10.808	-7.425	9.492	6.686	1.353	-1.354	14.143	25.147	6.9	46.253	16.417	22.509	15.96	0.881	21.274	29.035	8.2
Net Income Numbers are in millions	-73.134	34.774	-6.006	128.344	-90.345	137.193	116.158	168.181	3.111	170.667	183.954	212.457	26.244	252.675	166.61	143.075	14.787
Net Income Ratio Numbers are in millions	-0.07	0.015	-0.003	0.067	-0.081	0.059	0.063	0.072	0.003	0.076	0.094	0.098	0.023	0.092	0.073	0.064	0.014
EPS Numbers are in millions	-0.077	0.036	-0.006	0.13	-0.094	0.14	0.12	0.17	0.003	0.18	0.19	0.14	0.03	0.26	0.17	0.15	0.015
EPS Diluted Numbers are in millions	-0.077	0.036	-0.006	0.13	-0.094	0.14	0.12	0.17	0.003	0.18	0.19	0.14	0.03	0.26	0.17	0.15	0.015
EBITDA Numbers are in millions	-71.017	39.397	16.771	277.404	-53.249	268.198	252.96	302.33	118.923	184.454	298.904	243.596	135.916	265.697	193.468	256.287	106.519
EBITDA Ratio Numbers are in millions	-0.068	0.017	0.01	0.144	-0.048	0.115	0.137	0.13	0.107	0.082	0.152	0.112	0.12	0.096	0.085	0.115	0.099

Arrow Home Group Co., Ltd.

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