ArcSoft Corporation Limited (688088.SS) - Quarterly Income Statement

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688088.SS
Financials

45.88 (CNY) • At close May 14, 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
Revenue Numbers are in millions	209.259	241.492	192.765	195.01	183.929	167.441	162.622	178.759	161.433	140.878	128.54	125.784	136.447	126.471	145.912	150.05	150.591	182.889	184.226	150.952	165.12	151.595	136.747	150.087	126.048	122.836	135.745	101.981	97.51
Cost of Revenue Numbers are in millions	21.255	23.458	20.538	27.402	15.012	20.172	15.842	14.827	13.869	17.957	9.854	16.638	16.755	10.443	11.716	15.245	9.28	23.273	12.863	18.093	17.029	13.808	9.623	6.914	7.637	6.963	6.438	6.863	5.91
Gross Profit Numbers are in millions	188.004	218.034	172.227	167.609	168.917	147.269	146.78	163.931	147.564	122.921	118.685	109.146	119.692	116.028	134.196	134.806	141.312	159.617	171.363	132.859	148.091	137.787	127.125	143.173	118.411	115.873	129.307	95.118	91.6
Gross Profit Ratio Numbers are in millions	0.898	0.903	0.893	0.859	0.918	0.88	0.903	0.917	0.914	0.873	0.923	0.868	0.877	0.917	0.92	0.898	0.938	0.873	0.93	0.88	0.897	0.909	0.93	0.954	0.939	0.943	0.953	0.933	0.939
Reseach & Development Expenses Numbers are in millions	97.767	95.416	108.435	94.528	92.998	106.304	92.501	84.037	79.855	88.459	77.054	55.172	67.183	67.453	69.315	67.115	66.406	94.924	55.208	45.508	63.834	53.317	49.669	38.659	54.511	33.198	35.77	44.315	35.243
General & Administrative Expenses Numbers are in millions	19.391	-37.326	43.769	-4.366	27.765	-30.756	48.486	-2.226	24.241	-29.595	43.623	-6.985	14.849	-23.239	35.159	-5.455	14.198	-22.975	12.665	-1.437	19.194	-19.039	12.964	-4.641	12.071	-19.458	11.302	-4.5	11.959
Selling & Marketing Expenses Numbers are in millions	34.449	-44.891	72.004	31.277	32.921	35.096	27.71	28.759	26.534	27.076	23.968	17.723	20.42	23.551	22.508	27.695	19.789	33.134	21.047	15.576	26.191	27.43	23.669	24.905	22.873	22.723	18.274	26.776	14.722
SG&A Numbers are in millions	53.84	-82.217	115.772	54.697	60.686	4.34	76.195	26.533	50.775	-2.519	67.59	10.738	35.269	0.312	57.667	22.24	33.987	10.159	33.712	14.14	45.385	8.391	36.634	20.264	34.944	3.265	29.576	22.276	26.68
Other Expenses Numbers are in millions	-19.153	106.79	-82.578	-0.162	0.079	-154.363	-0.12	-0.011	-9.945	48.338	-30.051	-0.256	0.008	-0.06	-0.014	0.009	-0.113	-0.517	-0.134	-0.007	0.296	17.286	3.91	-0.089	0.016	-17.811	-0.012	0.098	0.042
Operating Expenses Numbers are in millions	132.454	119.989	141.629	149.387	142.485	154.363	138.757	134.596	120.685	134.278	114.594	83.239	101.255	101.116	100.716	104.932	93.736	132.788	82.336	70.846	101.08	81.14	81.287	65.7	81.954	58.515	60.082	80.235	53.063
Operating Income Numbers are in millions	55.55	98.044	30.598	18.222	39.353	13.078	22.726	39.817	32.516	-11.107	10.58	35.967	29.468	6.076	40.524	44.304	62.178	35.772	102.066	77.675	59.073	65.2	51.123	73.626	34.065	64.336	74.932	27.625	40.061
Operating Income Ratio Numbers are in millions	0.265	0.406	0.159	0.093	0.214	0.078	0.14	0.223	0.201	-0.079	0.082	0.286	0.216	0.048	0.278	0.295	0.413	0.196	0.554	0.515	0.358	0.43	0.374	0.491	0.27	0.524	0.552	0.271	0.411
Total Other Income Expenses Net Numbers are in millions	0.038	-0.008	0.005	0.003	0.079	-0.742	-0.12	-0.011	0.76	0.524	-0.213	-0.256	0.008	-0.06	-0.867	-1.081	-0.113	-0.517	0.504	-0.007	2.355	17.286	7.057	-0.089	0.016	-18.994	-0.012	0.098	0.042
Income Before Tax Numbers are in millions	55.588	98.036	30.603	39.879	39.432	12.494	22.607	39.806	33.277	-10.583	10.367	35.711	29.476	6.017	40.51	44.314	62.066	35.255	101.933	77.667	59.368	82.486	55.033	73.537	34.082	46.525	74.92	27.723	40.103
Income Before Tax Ratio Numbers are in millions	0.266	0.406	0.159	0.204	0.214	0.075	0.139	0.223	0.206	-0.075	0.081	0.284	0.216	0.048	0.278	0.295	0.412	0.193	0.553	0.515	0.36	0.544	0.402	0.49	0.27	0.379	0.552	0.272	0.411
Income Tax Expense Numbers are in millions	5.924	9.647	3.771	7.87	5.294	4.28	-9.002	18.063	5.163	-15.044	12.886	4.813	5.272	-11.541	4.621	14.563	7.131	-6.376	10.552	8.515	10.072	13.835	9.059	8.217	3.661	7.432	11.948	8.592	3.748
Net Income Numbers are in millions	49.664	88.395	26.832	27.294	34.165	6.83	31.619	21.852	28.186	4.532	-2.518	31.2	24.701	18.432	36.537	30.246	55.572	41.631	91.38	69.152	49.296	68.651	45.975	65.319	30.421	39.093	62.972	19.131	36.355
Net Income Ratio Numbers are in millions	0.237	0.366	0.139	0.14	0.186	0.041	0.194	0.122	0.175	0.032	-0.02	0.248	0.181	0.146	0.25	0.202	0.369	0.228	0.496	0.458	0.299	0.453	0.336	0.435	0.241	0.318	0.464	0.188	0.373
EPS Numbers are in millions	0.12	0.217	0.067	0.068	0.09	0.016	0.079	0.055	0.07	0.011	-0.006	0.081	0.062	0.05	0.09	0.07	0.14	0.1	0.23	0.17	0.12	0.17	0.11	0.19	0.08	0.11	0	0	0
EPS Diluted Numbers are in millions	0.12	0.217	0.067	0.068	0.09	0.02	0.079	0.055	0.07	0.011	-0.006	0.081	0.06	0.05	0.09	0.07	0.14	0.1	0.23	0.17	0.12	0.17	0.11	0.19	0.08	0.11	0	0	0
EBITDA Numbers are in millions	55.753	98.215	30.767	50.463	39.647	11.26	22.89	40.119	33.612	-6.986	10.432	35.802	29.608	14.698	40.737	50.234	62.268	26.828	89.027	79.771	61.428	91.606	45.838	79.171	34.36	46.53	74.927	27.625	40.748
EBITDA Ratio Numbers are in millions	0.266	0.407	0.16	0.259	0.216	0.067	0.141	0.224	0.208	-0.05	0.081	0.285	0.217	0.116	0.279	0.335	0.413	0.147	0.483	0.528	0.372	0.604	0.335	0.527	0.273	0.379	0.552	0.271	0.418

ArcSoft Corporation Limited

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