ARTS Group Co., Ltd
SSE:603017.SS
8.41 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,334.533 | 1,729.508 | 1,759.953 | 1,793.658 | 1,835.35 | 1,942.337 | 1,866.125 | 1,454.294 | 912.344 | 636.181 | 539.7 | 473.738 | 436.084 | 382.46 |
| Cost of Revenue
| 936.098 | 1,277.716 | 1,315.846 | 1,332.89 | 1,311.951 | 1,469.395 | 1,397.627 | 1,095.748 | 632.131 | 466.055 | 367.372 | 299.194 | 281.826 | 255.353 |
| Gross Profit
| 398.435 | 451.793 | 444.107 | 460.768 | 523.399 | 472.942 | 468.499 | 358.547 | 280.212 | 170.126 | 172.328 | 174.544 | 154.258 | 127.107 |
| Gross Profit Ratio
| 0.299 | 0.261 | 0.252 | 0.257 | 0.285 | 0.243 | 0.251 | 0.247 | 0.307 | 0.267 | 0.319 | 0.368 | 0.354 | 0.332 |
| Reseach & Development Expenses
| 81.476 | 93.771 | 96.344 | 90.385 | 87.832 | 88.14 | 83.587 | 54.069 | 34.239 | 28.331 | 20.4 | 15.964 | 12.639 | 2.75 |
| General & Administrative Expenses
| 47.231 | 136.373 | 49.562 | 55.091 | 57.611 | 51.612 | 50.416 | 42.56 | 26.711 | 23.331 | 14.947 | 14.336 | 10.557 | 8.772 |
| Selling & Marketing Expenses
| 0.229 | 0.474 | 0.374 | 1.077 | 0.968 | 0.775 | 0.799 | 0.28 | 0.444 | 0.528 | 0 | 0 | 0 | 0 |
| SG&A
| 47.46 | 214.966 | 49.936 | 56.168 | 58.579 | 52.387 | 51.215 | 42.84 | 27.154 | 23.859 | 14.947 | 14.336 | 10.557 | 8.772 |
| Other Expenses
| 207.339 | 4.659 | 88.267 | 96.416 | 87.987 | 84.945 | 0.374 | -0.102 | 5.324 | 5.612 | 5.797 | 7.881 | 10.584 | 0.412 |
| Operating Expenses
| 336.276 | 313.396 | 234.546 | 242.97 | 234.399 | 225.472 | 226.084 | 175.232 | 116.594 | 90.318 | 69 | 70.085 | 62.282 | 50.335 |
| Operating Income
| 62.159 | 138.397 | 209.608 | 247.342 | 259.559 | 244.983 | 208.632 | 200.151 | 147.073 | 80.696 | 106.32 | 96.233 | 90.414 | 80.664 |
| Operating Income Ratio
| 0.047 | 0.08 | 0.119 | 0.138 | 0.141 | 0.126 | 0.112 | 0.138 | 0.161 | 0.127 | 0.197 | 0.203 | 0.207 | 0.211 |
| Total Other Income Expenses Net
| 8.482 | -4.202 | -16.484 | -1.058 | -8.456 | -1.817 | 1.418 | -0.102 | 7.217 | 5.521 | 5.767 | 7.85 | 10.496 | 5.738 |
| Income Before Tax
| 70.641 | 134.195 | 122.072 | -393.422 | 257.034 | 243.166 | 209.006 | 200.049 | 152.005 | 86.217 | 112.087 | 104.083 | 100.91 | 80.949 |
| Income Before Tax Ratio
| 0.053 | 0.078 | 0.069 | -0.219 | 0.14 | 0.125 | 0.112 | 0.138 | 0.167 | 0.136 | 0.208 | 0.22 | 0.231 | 0.212 |
| Income Tax Expense
| 15.662 | 23.451 | 33.516 | 21.745 | 32.756 | 30.801 | 29.938 | 37.649 | 25.782 | 17.169 | 17.941 | 16.824 | 16.671 | 13.854 |
| Net Income
| 51.317 | 106.595 | 86.913 | -415.166 | 219.073 | 199.497 | 168.2 | 150.534 | 121.147 | 67.682 | 91.422 | 85.069 | 82.242 | 65.408 |
| Net Income Ratio
| 0.038 | 0.062 | 0.049 | -0.231 | 0.119 | 0.103 | 0.09 | 0.104 | 0.133 | 0.106 | 0.169 | 0.18 | 0.189 | 0.171 |
| EPS
| 0.19 | 0.39 | 0.31 | -1.51 | 0.79 | 0.73 | 0.62 | 0.55 | 0.48 | 0.28 | 0.51 | 0.47 | 0.46 | 0.58 |
| EPS Diluted
| 0.19 | 0.39 | 0.31 | -1.51 | 0.79 | 0.73 | 0.62 | 0.55 | 0.47 | 0.28 | 0.51 | 0.47 | 0.46 | 0.58 |
| EBITDA
| 116.209 | 187.342 | 174.687 | -330.949 | 303.149 | 276.89 | 246.651 | 226.89 | 185.688 | 96.907 | 113.284 | 109.437 | 99.889 | 83.279 |
| EBITDA Ratio
| 0.087 | 0.108 | 0.099 | -0.185 | 0.165 | 0.143 | 0.132 | 0.156 | 0.204 | 0.152 | 0.21 | 0.231 | 0.229 | 0.218 |