ARTS Group Co., Ltd (603017.SS) - Quarterly Income Statement

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603017.SS
Financials

8.45 (CNY) • At close May 8, 2025

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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	242.799	415.504	252.301	333.81	329.222	559.307	411.114	434.407	320.827	775.622	321.554	383.657	279.12	801.589	357.593	365.436	269.04	773.74	413.555	418.134	229.921	777.18	414.419	426.1	324.638	812.283	394.863	365.016	293.963	613.27	327.841	318.701	194.483	326.574	166.651	267.588	151.53	196.456	124.488	188.784	126.453	188.583	114.031	162.363	74.723	224.673	94.198
Cost of Revenue Numbers are in millions	190.229	259.21	184.285	236.653	260.411	399.533	325.867	303.544	248.772	595.325	247.257	266.457	206.807	611.58	254.473	256.062	210.775	548.279	285.307	300.714	177.651	602.843	305.283	303.845	257.424	610.001	299.72	252.443	235.462	463.108	253.199	231.275	148.166	242.26	112.052	169.977	107.843	140.492	100.741	130.952	93.869	139.75	71.38	105.851	50.391	163.589	50.915
Gross Profit Numbers are in millions	52.571	156.294	68.016	97.157	68.811	159.774	85.248	130.864	72.055	180.297	74.297	117.2	72.314	190.008	103.12	109.375	58.265	225.461	128.248	117.419	52.27	174.337	109.136	122.255	67.214	202.283	95.142	112.573	58.501	150.163	74.642	87.426	46.316	84.314	54.599	97.612	43.688	55.964	23.747	57.831	32.584	48.833	42.651	56.512	24.332	61.084	43.282
Gross Profit Ratio Numbers are in millions	0.217	0.376	0.27	0.291	0.209	0.286	0.207	0.301	0.225	0.232	0.231	0.305	0.259	0.237	0.288	0.299	0.217	0.291	0.31	0.281	0.227	0.224	0.263	0.287	0.207	0.249	0.241	0.308	0.199	0.245	0.228	0.274	0.238	0.258	0.328	0.365	0.288	0.285	0.191	0.306	0.258	0.259	0.374	0.348	0.326	0.272	0.459
Reseach & Development Expenses Numbers are in millions	19.101	22.975	18.733	18.198	21.1	30.396	21.371	21.654	20.35	34.541	22.285	20.453	19.065	29.681	20.405	23.29	17.009	31.989	20.722	19.073	16.048	28.047	21.504	21.304	17.284	45.539	14.341	38.877	8.536	86.084	8.68	13.374	0	34.239	0	11.834	0	28.331	0	11.138	0	20.4	0	8.804	0	15.964	0
General & Administrative Expenses Numbers are in millions	25.925	-39.716	63.96	-10.028	32.433	-49.484	78.789	-7.257	30.754	-47.453	74.911	-8.276	30.38	-45.942	74.033	-5.031	32.031	-37.058	37.815	-6.432	26.426	-45.849	35.725	-2.931	30.619	-25.971	26.418	-13.844	34.989	-46.396	33.231	-8.649	26.832	-47.205	27.486	-10.438	22.005	-26.73	17.334	-9.579	17.168	-34.458	17.734	-7.209	14.496	-31.334	19.507
Selling & Marketing Expenses Numbers are in millions	0	0.229	-0.167	44.059	0	4.722	-0.184	0.184	0	0.141	-0.092	0.092	0	1.077	-0.411	0.411	0	0.968	0.257	0.257	0	0.775	0	0.414	0	0.799	0	0.44	0	0.28	0	0.202	0	0.444	0	0.284	0	0.528	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.925	-39.487	63.792	34.031	32.433	-49.01	78.606	-7.073	30.754	-47.079	74.819	-8.184	30.38	-44.865	73.622	-4.62	32.031	-36.09	37.815	-6.175	26.426	-45.074	35.725	-2.517	30.619	-25.172	26.418	-13.404	34.989	-46.117	33.231	-8.447	26.832	-46.761	27.486	-10.154	22.005	-26.202	17.334	-9.579	17.168	-34.458	17.734	-7.209	14.496	-31.334	19.507
Other Expenses Numbers are in millions	-18.578	184.067	-8.96	-1.734	-0.182	4.608	-3.394	2.499	-1.316	91.604	-44.144	41.292	-0.485	5.659	-11.252	11.071	-0.134	11.014	0.318	29.723	-0.963	6.077	0.904	0.067	-0.328	0.101	0.011	-0.525	0.787	-10.391	9.102	0.135	1.052	4.225	0.356	0.909	-0.166	-0.19	4.906	0.028	0.868	2.595	0.99	0.098	2.113	2.967	3.959
Operating Expenses Numbers are in millions	26.447	167.556	73.565	53.964	54.812	68.722	59.333	57.962	49.788	79.065	52.96	53.561	48.96	82.97	53.703	57.711	48.586	87.808	60.093	47.297	39.201	78.269	50.345	48.32	48.538	107.364	42.048	39.52	37.151	80.445	35.581	30.726	28.48	39.212	28.588	25.133	23.661	36.116	18.567	17.845	17.791	16.509	19.086	18.697	14.709	20.474	20.569
Operating Income Numbers are in millions	26.123	-11.262	-12.505	43.193	37.924	20.565	14.673	59.74	36.905	34.18	28.925	58.517	24.482	-507.95	22.81	67.029	25.747	85.029	52.66	95.324	26.545	81.302	59.085	74.271	30.324	65.347	49.732	66.147	27.407	73.418	36.872	66.659	23.202	47.192	22.726	56.343	20.812	16.686	8.788	39.818	15.404	30.817	22.731	43.029	9.744	35.658	20.952
Operating Income Ratio Numbers are in millions	0.108	-0.027	-0.05	0.129	0.115	0.037	0.036	0.138	0.115	0.044	0.09	0.153	0.088	-0.634	0.064	0.183	0.096	0.11	0.127	0.228	0.115	0.105	0.143	0.174	0.093	0.08	0.126	0.181	0.093	0.12	0.112	0.209	0.119	0.145	0.136	0.211	0.137	0.085	0.071	0.211	0.122	0.163	0.199	0.265	0.13	0.159	0.222
Total Other Income Expenses Net Numbers are in millions	-0.452	1.155	3.04	5.945	-0.182	-4.503	-0.569	-0.326	-0.311	-13.676	-1.659	-1.142	-0.007	-0.743	-0.161	-0.02	-0.134	-2.58	0.318	-1.443	-0.963	-2.459	0.462	0.067	-0.328	0.101	0.339	-0.525	0.787	-10.233	9	1.929	1.04	3.924	0.605	0.865	-0.194	-0.235	4.903	-0.006	0.859	2.584	0.979	0.099	2.105	2.948	3.959
Income Before Tax Numbers are in millions	25.672	-10.107	-9.465	49.138	37.742	19.186	14.104	59.413	36.595	20.504	13.55	57.375	30.642	-508.693	22.649	67.009	25.613	82.449	52.978	96.025	25.582	78.843	59.989	74.338	29.996	65.448	49.743	65.621	28.194	63.185	45.872	66.75	24.242	51.116	23.062	57.209	20.618	16.45	13.691	39.813	16.263	33.401	23.71	43.128	11.849	38.606	24.911
Income Before Tax Ratio Numbers are in millions	0.106	-0.024	-0.038	0.147	0.115	0.034	0.034	0.137	0.114	0.026	0.042	0.15	0.11	-0.635	0.063	0.183	0.095	0.107	0.128	0.23	0.111	0.101	0.145	0.174	0.092	0.081	0.126	0.18	0.096	0.103	0.14	0.209	0.125	0.157	0.138	0.214	0.136	0.084	0.11	0.211	0.129	0.177	0.208	0.266	0.159	0.172	0.264
Income Tax Expense Numbers are in millions	3.565	2.74	-1.28	7.67	6.532	8	1.79	7.403	6.259	13.532	4.03	7.385	8.569	1.379	5.818	7.745	6.803	7.609	7.086	12.472	5.589	4.758	10.039	11.361	4.643	6.925	6.761	10.679	5.572	15.372	6.132	10.31	5.835	6.661	5.086	10.495	3.539	6.079	2.328	5.51	3.253	4.358	5.089	6.489	2.004	5.765	4.213
Net Income Numbers are in millions	21.374	-15.551	-4.192	41.124	29.936	12.657	12.337	52.311	29.291	6.972	10.206	50.579	21.488	-514.882	17.406	60.329	18.586	69.61	45.436	83.384	19.782	67.074	48.911	60.949	22.563	53.534	41.334	52.974	20.359	42.203	36.846	53.707	17.777	40.152	18.414	46.386	16.196	10.239	11.192	34.018	12.233	28.081	17.946	35.904	9.492	31.896	20.141
Net Income Ratio Numbers are in millions	0.088	-0.037	-0.017	0.123	0.091	0.023	0.03	0.12	0.091	0.009	0.032	0.132	0.077	-0.642	0.049	0.165	0.069	0.09	0.11	0.199	0.086	0.086	0.118	0.143	0.07	0.066	0.105	0.145	0.069	0.069	0.112	0.169	0.091	0.123	0.11	0.173	0.107	0.052	0.09	0.18	0.097	0.149	0.157	0.221	0.127	0.142	0.214
EPS Numbers are in millions	0.08	-0.057	-0.015	0.15	0.11	0.05	0.045	0.19	0.11	0.025	0.037	0.18	0.08	-1.87	0.066	0.23	0.067	0.25	0.16	0.3	0.07	0.24	0.18	0.22	0.08	0.19	0.15	0.19	0.074	0.15	0.13	0.2	0.066	0.16	0.074	0.19	0.068	0.041	0.047	0.28	0.05	0.16	0.1	0.2	0.053	0.18	0.11
EPS Diluted Numbers are in millions	0.08	-0.057	-0.015	0.15	0.11	0.048	0.045	0.19	0.11	0.025	0.037	0.18	0.08	-1.87	0.066	0.23	0.067	0.25	0.16	0.3	0.07	0.24	0.18	0.22	0.08	0.19	0.15	0.19	0.074	0.15	0.13	0.2	0.065	0.16	0.074	0.19	0.068	0.041	0.047	0.28	0.05	0.16	0.1	0.2	0.053	0.18	0.11
EBITDA Numbers are in millions	27.615	-8.359	-6.76	61.888	50.654	26.506	25.179	70.424	51.442	25.084	30.92	75.8	46.537	-498.155	40.949	83.223	41.031	90.428	53.488	105.372	39.118	80.11	70.197	74.714	40.188	61.691	59.05	73.053	21.349	83.819	52.31	73.156	17.836	41.343	29.846	63.292	20.027	27.218	5.18	39.986	14.793	32.324	24.578	37.815	9.623	40.61	24.791
EBITDA Ratio Numbers are in millions	0.114	-0.02	-0.027	0.185	0.154	0.047	0.061	0.162	0.16	0.032	0.096	0.198	0.167	-0.621	0.115	0.228	0.153	0.117	0.129	0.252	0.17	0.103	0.169	0.175	0.124	0.076	0.15	0.2	0.073	0.137	0.16	0.23	0.092	0.127	0.179	0.237	0.132	0.139	0.042	0.212	0.117	0.171	0.216	0.233	0.129	0.181	0.263

ARTS Group Co., Ltd

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SSE:603017.SS