A

Arrail Group Ltd
HKEX:6639

Watchlist Manager
Arrail Group Ltd
HKEX:6639
Watchlist
Price: 6.06 HKD -0.82% Market Closed
Updated: May 30, 2024

Income Statement

Earnings Waterfall
Arrail Group Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
282.8m CNY
Operating Expenses
-406.1m CNY
Operating Income
-123.3m CNY
Other Expenses
-3m CNY
Net Income
-126.3m CNY

Income Statement
Arrail Group Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
1 636
N/A
2 027
+24%
1 624
-20%
1 945
+20%
1 474
-24%
1 588
+8%
Gross Profit
Cost of Revenue
(1 267)
(1 584)
(1 287)
(1 554)
(1 227)
(1 306)
Gross Profit
369
N/A
444
+20%
337
-24%
391
+16%
247
-37%
283
+14%
Operating Income
Operating Expenses
(263)
(589)
(370)
(585)
(453)
(406)
Selling, General & Administrative
(238)
(345)
(351)
(549)
(441)
(399)
Research & Development
(29)
(40)
(33)
(45)
(19)
(12)
Other Operating Expenses
3
(203)
14
9
6
6
Operating Income
106
N/A
(145)
N/A
(33)
+77%
(194)
-480%
(206)
-7%
(123)
+40%
Pre-Tax Income
Interest Income Expense
(49)
14
(51)
(26)
(21)
(7)
Non-Reccuring Items
(204)
0
(0)
(2)
9
10
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
Total Other Income
(713)
(854)
(626)
(242)
0
0
Pre-Tax Income
(860)
N/A
(985)
-15%
(710)
+28%
(463)
+35%
(218)
+53%
(121)
+45%
Net Income
Tax Provision
(14)
(5)
14
25
(5)
(6)
Income from Continuing Operations
(874)
(990)
(696)
(438)
(223)
(127)
Income to Minority Interest
(4)
41
(5)
47
3
1
Net Income (Common)
(878)
N/A
(990)
-13%
(701)
+29%
(321)
+54%
(220)
+32%
(126)
+43%
EPS (Diluted)
-1.51
N/A
-10.84
-618%
-1.21
+89%
-0.55
+55%
-0.38
+31%
-0.27
+29%

See Also

Discover More