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Shanghai - Delayed Quote CNY

ARTS Group Co., Ltd (603017.SS)

8.20
+0.02
+(0.24%)
At close: April 30 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,248,110.59
1,334,532.83
1,729,508.45
1,759,952.77
1,793,657.51
Cost of Revenue
865,915.69
936,097.93
1,277,715.51
1,315,845.68
1,332,889.99
Gross Profit
382,194.90
398,434.90
451,792.93
444,107.08
460,767.52
Operating Expense
203,912.16
211,334.30
235,804.90
234,546.48
242,969.97
Operating Income
178,282.73
187,100.60
215,988.03
209,560.61
217,797.55
Net Non Operating Interest Income Expense
-4,929.54
-5,648.25
-8,041.56
-9,374.01
-10,156.75
Pretax Income
58,570.91
70,641.11
134,195.27
122,071.53
-393,421.84
Tax Provision
12,695.45
15,661.96
23,451.38
33,367.71
21,744.57
Net Income Common Stockholders
42,755.11
51,317.38
106,595.45
86,912.98
-418,561.64
Basic EPS
0.16
--
0.39
0.31
-1.52
Diluted EPS
0.16
--
0.39
0.31
-1.52
Basic Average Shares
268,848.21
--
273,321.68
280,364.44
275,369.50
Diluted Average Shares
268,848.21
--
273,321.68
280,364.44
275,369.50
Total Operating Income as Reported
50,358.45
62,159.18
138,397.35
138,555.40
-392,364.04
Rent Expense Supplemental
--
20.75
43.97
77.39
394.87
Total Expenses
1,069,827.86
1,147,432.23
1,513,520.41
1,550,392.16
1,575,859.97
Net Income from Continuing & Discontinued Operation
42,755.11
51,317.38
106,595.45
86,912.98
-418,561.64
Normalized Income
152,520.44
160,595.92
199,972.73
152,457.42
44,908.22
Interest Income
4,616.88
4,363.09
2,527.10
1,495.38
1,044.50
Interest Expense
9,063.60
9,484.86
9,676.71
9,492.43
9,198.56
Net Interest Income
-4,929.54
-5,648.25
-8,041.56
-9,374.01
-10,156.75
EBIT
67,634.51
80,125.97
143,871.99
131,563.95
-384,223.29
EBITDA
67,634.51
116,209.33
187,342.16
178,604
-333,174.21
Reconciled Cost of Revenue
865,915.69
936,097.93
1,277,715.51
1,315,845.68
1,332,889.99
Reconciled Depreciation
--
36,083.36
43,470.17
47,040.05
51,049.08
Net Income from Continuing Operation Net Minority Interest
42,755.11
51,317.38
106,595.45
86,912.98
-418,561.64
Total Unusual Items Excluding Goodwill
-140,141.48
-140,408.82
-113,151.06
-90,200.29
-617,959.81
Total Unusual Items
-140,141.48
-140,408.82
-113,151.06
-90,200.29
-617,959.81
Normalized EBITDA
207,775.99
256,618.15
300,493.23
268,804.29
284,785.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,376.15
-31,130.28
-19,773.79
-24,655.85
-154,489.95
12/31/2021 - 12/31/2014

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