A

Arrail Group Ltd
HKEX:6639

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Arrail Group Ltd
HKEX:6639
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Price: 1.83 HKD Market Closed
Market Cap: HK$1B

Income Statement

Earnings Waterfall
Arrail Group Ltd

Income Statement
Arrail Group Ltd

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Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
51
0
46
45
44
45
47
45
42
Revenue
1 636
N/A
2 027
+24%
1 624
-20%
1 945
+20%
1 474
-24%
1 588
+8%
1 746
+10%
1 747
+0%
1 688
-3%
Gross Profit
Cost of Revenue
(1 267)
(1 584)
(1 287)
(1 554)
(1 227)
(1 306)
(1 353)
(1 382)
(1 346)
Gross Profit
369
N/A
444
+20%
337
-24%
391
+16%
247
-37%
283
+14%
393
+39%
365
-7%
342
-6%
Operating Income
Operating Expenses
(263)
(589)
(370)
(585)
(453)
(406)
(389)
(361)
(311)
Selling, General & Administrative
(238)
(345)
(351)
(549)
(436)
(399)
(376)
(356)
(293)
Research & Development
(29)
(40)
(33)
(45)
(18)
(12)
(8)
(8)
(9)
Depreciation & Amortization
0
0
0
0
(5)
0
(8)
0
(6)
Other Operating Expenses
3
(203)
14
9
6
6
3
3
(4)
Operating Income
106
N/A
(145)
N/A
(33)
+77%
(194)
-480%
(206)
-7%
(123)
+40%
4
N/A
4
+19%
31
+623%
Pre-Tax Income
Interest Income Expense
(49)
14
(51)
(26)
(21)
(7)
1
4
(3)
Non-Reccuring Items
(204)
0
(0)
(2)
9
10
13
6
(4)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
Total Other Income
(713)
(854)
(626)
(242)
0
0
0
0
0
Pre-Tax Income
(860)
N/A
(985)
-15%
(710)
+28%
(463)
+35%
(218)
+53%
(121)
+45%
17
N/A
14
-16%
24
+66%
Net Income
Tax Provision
(14)
(5)
14
25
(5)
(6)
(4)
(3)
(8)
Income from Continuing Operations
(874)
(990)
(696)
(438)
(223)
(127)
13
11
16
Income to Minority Interest
(4)
41
(5)
47
3
1
4
10
6
Net Income (Common)
(878)
N/A
(990)
-13%
(701)
+29%
(321)
+54%
(220)
+32%
(126)
+43%
17
N/A
21
+21%
22
+6%
EPS (Diluted)
-1.51
N/A
-10.84
-618%
-1.21
+89%
-0.55
+55%
-0.38
+31%
-0.27
+29%
0.04
N/A
0.04
N/A
0.05
+25%
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