Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
806.28
662.44
526.14
570.14
678.67
560.60
452.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
806.28
662.44
526.14
570.14
678.67
560.60
452.00
Raw Material Cost
111.49
96.31
83.43
68.06
78.81
42.31
28.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
474.20
438.55
348.49
336.63
328.47
271.63
232.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
1.29
0.53
1.05
0.19
0.00
0.35
Selling and Distribution Expenses
218.74
208.34
158.82
154.75
167.50
149.08
129.43
Other Expenses
-10.33
-10.12
-7.70
-8.25
-7.46
-7.84
-8.57
Total Expenditure (Excl Depreciation)
702.12
643.31
514.27
477.95
500.41
384.60
304.76
Operating Profit (PBDIT) excl Other Income
104.2
19.099999999999998
11.899999999999999
92.2
178.29999999999998
176
147.20000000000002
Other Income
105.62
99.08
47.51
51.82
92.90
91.22
30.78
Operating Profit (PBDIT)
245.16
156.81
83.13
178.60
279.63
272.30
181.20
Interest
1.00
1.29
0.53
1.05
0.19
0.00
0.35
Exceptional Items
8.31
5.07
17.44
0.53
7.23
3.06
0.00
Gross Profit (PBDT)
694.80
566.13
442.72
502.07
599.85
518.29
423.51
Depreciation
41.72
39.92
28.61
27.46
8.48
5.08
3.19
Profit Before Tax
210.75
120.66
71.43
150.61
278.20
270.28
177.66
Tax
26.58
18.50
7.90
14.77
22.76
34.77
31.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.69
88.49
57.82
140.79
251.46
210.37
157.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
176.69
88.49
57.82
140.79
251.46
210.37
157.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.25
-0.75
-2.66
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.65
88.24
57.07
138.13
251.46
210.37
157.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,717.80
2,672.61
2,579.02
2,542.13
2,694.96
2,496.56
1,027.96
Earnings per share (EPS)
0.44
0.22
0.14
0.35
0.62
0.52
0.39
Diluted Earnings per share
0.44
0.22
0.14
0.35
0.62
0.52
0.39
Operating Profit Margin (Excl OI)
12.13%
2.69%
1.33%
17.42%
26.27%
31.4%
32.57%
Gross Profit Margin
31.31%
24.24%
19.01%
31.23%
42.24%
49.12%
40.01%
PAT Margin
21.91%
13.36%
10.99%
24.69%
37.05%
37.53%
34.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.72% vs 25.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 100.34% vs 54.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 141.77% vs 62.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.08% vs 160.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ArcSoft Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
806.28
0
806.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
806.28
0
806.28
Raw Material Cost
111.49
0
111.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
474.20
0
474.20
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
0
1.00
Selling and Distribution Expenses
218.74
0
218.74
Other Expenses
-10.33
0.00
-10.33
Total Expenditure (Excl Depreciation)
702.12
0
702.12
Operating Profit (PBDIT) excl Other Income
104.16
0.00
104.16
Other Income
105.62
0
105.62
Operating Profit (PBDIT)
245.16
0
245.16
Interest
1.00
0
1.00
Exceptional Items
8.31
0
8.31
Gross Profit (PBDT)
694.80
0
694.80
Depreciation
41.72
0
41.72
Profit Before Tax
210.75
0
210.75
Tax
26.58
0
26.58
Provisions and contingencies
0
0
0.00
Profit After Tax
176.69
0
176.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.69
0
176.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.65
0
176.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,717.80
0
2,717.80
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
12.13%
0%
0.00
12.13%
Gross Profit Margin
31.31%
0%
0.00
31.31%
PAT Margin
21.91%
0%
0.00
21.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.72% vs 25.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.34% vs 54.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.77% vs 62.08% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.08% vs 160.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






