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Arrail Group (HKSE:06639) Tax Rate % : 38.66% (As of Sep. 2023)


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What is Arrail Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arrail Group's Tax Expense for the six months ended in Sep. 2023 was HK$4 Mil. Arrail Group's Pre-Tax Income for the six months ended in Sep. 2023 was HK$11 Mil. Therefore, Arrail Group's Tax Rate % for the quarter that ended in Sep. 2023 was 38.66%.


Arrail Group Tax Rate % Historical Data

The historical data trend for Arrail Group's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Arrail Group Tax Rate % Chart

Arrail Group Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
3.58 -1.54 -2.75 1.90 -2.50

Arrail Group Semi-Annual Data
Mar19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Tax Rate % Get a 7-Day Free Trial Premium Member Only -1.11 7.42 -3.43 -1.87 38.66

Arrail Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Arrail Group's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2023 )/Pre-Tax Income (A: Mar. 2023 )
=6.195/-248.197
=-2.50 %

Arrail Group's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=4.214/10.901
=38.66 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Arrail Group Tax Rate % Related Terms

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Arrail Group (HKSE:06639) Business Description

Traded in Other Exchanges
Address
No. 18, Ziyue Road, 6th Floor, Building 11, Chaolai Science Park, Chaoyang District, Beijing, CHN
Arrail Group Ltd is a dental services provider in the premium private dental service market in China.
Executives
Zou Qifang
The Goldman Sachs Group, Inc.
Arrail Sunshine Holdings Limited 2301 Trustee
Kastle Limited 2301 Trustee
Total Success Investment Ltd. 2101 Beneficial owner
Zhang Zheng 2201 Interest of corporation controlled by you
Young Roger K C 2201 Interest of corporation controlled by you
Empire Choice International Limited 2501 Other
Buckley John Paul 2201 Interest of corporation controlled by you
19 Growth Capital Fund Lp 2102 Investment manager
19 Growth Capital Fund Gp Inc. 2102 Investment manager
Rise Day Holdings Limited
United Culture Assets Limited
Qiming Gp Ii, L.p. 2201 Interest of corporation controlled by you
Kpcb China Associates Ltd 2201 Interest of corporation controlled by you

Arrail Group (HKSE:06639) Headlines

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