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Arcplus Group PLC
SSE:600629

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Arcplus Group PLC
SSE:600629
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Price: 8.15 CNY 2% Market Closed
Market Cap: 7.9B CNY
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Income Statement

Earnings Waterfall
Arcplus Group PLC

Revenue
9B CNY
Cost of Revenue
-6.9B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.8B CNY
Operating Income
328.4m CNY
Other Expenses
84.1m CNY
Net Income
412.5m CNY

Income Statement
Arcplus Group PLC

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 878
N/A
4 564
+59%
5 287
+16%
4 420
-16%
4 783
+8%
4 268
-11%
4 313
+1%
4 327
+0%
4 094
-5%
4 551
+11%
4 633
+2%
4 929
+6%
5 215
+6%
5 290
+1%
5 664
+7%
5 991
+6%
6 074
+1%
5 959
-2%
6 225
+4%
6 572
+6%
6 639
+1%
7 171
+8%
7 083
-1%
7 518
+6%
8 232
+9%
8 614
+5%
9 108
+6%
8 896
-2%
8 687
-2%
9 055
+4%
8 683
-4%
7 872
-9%
7 950
+1%
8 040
+1%
8 156
+1%
8 687
+7%
8 615
-1%
9 059
+5%
9 048
0%
9 143
+1%
9 011
-1%
Gross Profit
Cost of Revenue
(2 172)
(3 379)
(3 938)
(3 217)
(3 572)
(3 064)
(3 119)
(3 110)
(2 868)
(3 330)
(3 411)
(3 688)
(3 961)
(3 939)
(4 293)
(4 544)
(4 614)
(4 443)
(4 709)
(5 011)
(5 039)
(5 548)
(5 538)
(5 945)
(6 567)
(6 858)
(7 323)
(7 127)
(6 942)
(7 205)
(6 895)
(6 147)
(6 205)
(6 119)
(6 238)
(6 738)
(6 706)
(6 937)
(6 963)
(7 006)
(6 907)
Gross Profit
707
N/A
1 185
+68%
1 350
+14%
1 204
-11%
1 211
+1%
1 203
-1%
1 194
-1%
1 216
+2%
1 226
+1%
1 221
0%
1 222
+0%
1 242
+2%
1 255
+1%
1 351
+8%
1 371
+2%
1 447
+6%
1 460
+1%
1 516
+4%
1 516
0%
1 561
+3%
1 601
+3%
1 623
+1%
1 545
-5%
1 573
+2%
1 664
+6%
1 756
+6%
1 784
+2%
1 769
-1%
1 745
-1%
1 850
+6%
1 788
-3%
1 725
-3%
1 744
+1%
1 920
+10%
1 918
0%
1 949
+2%
1 909
-2%
2 122
+11%
2 084
-2%
2 137
+3%
2 104
-2%
Operating Income
Operating Expenses
(609)
(1 016)
(1 145)
(1 063)
(1 019)
(1 003)
(969)
(960)
(1 011)
(983)
(977)
(1 003)
(982)
(1 045)
(1 064)
(1 054)
(1 097)
(1 221)
(1 187)
(1 277)
(1 320)
(1 315)
(1 335)
(1 315)
(1 370)
(1 439)
(1 571)
(1 572)
(1 564)
(1 527)
(1 463)
(1 461)
(1 455)
(1 569)
(1 554)
(1 589)
(1 577)
(1 731)
(1 745)
(1 787)
(1 776)
Selling, General & Administrative
(605)
(817)
(1 087)
(994)
(949)
(813)
(910)
(906)
(943)
(785)
(930)
(943)
(909)
(802)
(859)
(847)
(868)
(902)
(894)
(943)
(992)
(972)
(1 060)
(1 042)
(1 084)
(1 061)
(1 144)
(1 151)
(1 152)
(922)
(1 135)
(1 125)
(1 127)
(966)
(1 203)
(1 241)
(1 211)
(1 032)
(1 250)
(1 259)
(1 242)
Research & Development
0
(141)
0
0
0
(122)
0
0
0
(131)
0
0
(24)
(170)
0
0
(153)
(235)
(210)
(278)
(290)
(267)
(262)
(262)
(279)
(296)
(308)
(310)
(294)
(328)
(345)
(340)
(336)
(320)
(359)
(355)
(375)
(404)
(440)
(472)
(481)
Depreciation & Amortization
0
(57)
0
0
0
(66)
0
0
0
(67)
0
0
0
(83)
0
0
0
(99)
0
0
0
(109)
0
0
0
(119)
0
0
0
(292)
0
0
0
(301)
0
0
0
(321)
0
0
0
Other Operating Expenses
(5)
(1)
(58)
(69)
(70)
(1)
(59)
(54)
(68)
(1)
(47)
(60)
(50)
10
(205)
(207)
(75)
15
(83)
(55)
(37)
33
(13)
(11)
(8)
37
(119)
(111)
(118)
15
17
4
8
18
7
7
9
27
(55)
(56)
(54)
Operating Income
97
N/A
169
+74%
205
+21%
141
-31%
193
+37%
201
+4%
225
+12%
256
+14%
214
-16%
238
+11%
246
+3%
239
-3%
272
+14%
306
+12%
307
+1%
393
+28%
363
-8%
295
-19%
329
+11%
285
-14%
281
-1%
309
+10%
210
-32%
258
+23%
294
+14%
318
+8%
213
-33%
197
-8%
181
-8%
323
+79%
324
+0%
264
-19%
290
+10%
351
+21%
364
+4%
360
-1%
333
-8%
391
+18%
339
-13%
350
+3%
328
-6%
Pre-Tax Income
Interest Income Expense
1
9
9
7
(2)
(8)
(7)
(9)
(1)
8
7
11
18
29
31
66
69
60
65
56
53
74
65
66
76
78
98
76
63
76
59
64
69
102
113
112
110
120
113
132
126
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
0
0
(0)
0
(17)
2
3
3
(36)
0
4
3
(53)
1
1
1
(147)
0
0
1
(1)
1
1
1
(14)
1
1
1
(50)
1
2
2
Gain/Loss on Disposition of Assets
(0)
(0)
0
(0)
0
(0)
(0)
(0)
0
0
(0)
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
12
11
(8)
12
8
12
13
50
53
78
100
60
58
47
53
54
75
55
54
53
48
47
64
71
52
82
71
65
89
61
64
59
62
66
41
102
89
85
75
17
31
Pre-Tax Income
110
N/A
189
+71%
206
+9%
159
-22%
199
+25%
205
+3%
230
+12%
297
+29%
266
-10%
323
+22%
353
+9%
310
-12%
349
+12%
364
+4%
394
+8%
515
+31%
510
-1%
374
-27%
449
+20%
397
-11%
385
-3%
376
-2%
340
-10%
395
+16%
422
+7%
330
-22%
382
+16%
339
-11%
334
-1%
460
+38%
448
-3%
388
-13%
421
+8%
506
+20%
519
+3%
575
+11%
533
-7%
546
+3%
529
-3%
501
-5%
487
-3%
Net Income
Tax Provision
(20)
(40)
(44)
(42)
(54)
(45)
(51)
(57)
(49)
(63)
(67)
(60)
(66)
(70)
(74)
(78)
(80)
(68)
(66)
(67)
(62)
(58)
(57)
(61)
(65)
(92)
(96)
(95)
(91)
(69)
(64)
(50)
(55)
(62)
(70)
(84)
(76)
(83)
(78)
(46)
(44)
Income from Continuing Operations
91
149
162
118
145
160
179
240
217
260
286
250
283
294
320
437
430
307
382
331
322
319
283
334
357
238
287
243
244
391
383
338
366
444
449
491
457
463
452
454
444
Income to Minority Interest
(7)
(15)
(20)
(15)
(16)
(13)
(15)
(14)
(13)
(19)
(22)
(30)
(33)
(38)
(40)
(42)
(44)
(43)
(43)
(45)
(41)
(46)
(32)
(40)
(56)
(64)
(77)
(64)
(57)
(63)
(64)
(56)
(52)
(59)
(63)
(71)
(60)
(38)
(35)
(27)
(31)
Net Income (Common)
84
N/A
134
+60%
142
+6%
103
-28%
129
+26%
147
+14%
164
+12%
226
+38%
205
-9%
241
+18%
263
+9%
221
-16%
249
+13%
256
+3%
279
+9%
396
+42%
386
-3%
264
-32%
340
+29%
286
-16%
282
-2%
273
-3%
251
-8%
294
+17%
302
+3%
174
-42%
210
+21%
180
-15%
186
+4%
328
+76%
320
-2%
282
-12%
314
+11%
385
+23%
386
+0%
420
+9%
396
-6%
425
+7%
417
-2%
427
+2%
412
-3%
EPS (Diluted)
0.2
N/A
0.32
+60%
0.34
+6%
0.24
-29%
0.3
+25%
0.35
+17%
0.38
+9%
0.53
+39%
0.48
-9%
0.56
+17%
0.61
+9%
0.42
-31%
0.49
+17%
0.49
N/A
0.52
+6%
0.76
+46%
0.74
-3%
0.51
-31%
0.66
+29%
0.53
-20%
0.55
+4%
0.52
-5%
0.49
-6%
0.57
+16%
0.58
+2%
0.33
-43%
0.4
+21%
0.23
-43%
0.26
+13%
0.43
+65%
0.42
-2%
0.31
-26%
0.97
+213%
0.4
-59%
0.39
-3%
0.48
+23%
0.42
-13%
0.45
+7%
0.44
-2%
0.44
N/A
0.43
-2%

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