People.cn CO., LTD (SHA: 603000)

People.cn CO., LTD Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,107	2,115	1,978	2,183	2,100	2,150
Revenue	2,107	2,115	1,978	2,183	2,100	2,150
Revenue Growth (YoY)	4.01%	6.95%	-9.40%	3.93%	-2.31%	26.95%
Cost of Revenue	1,027	1,047	971.8	1,033	1,006	1,072
Gross Profit	1,080	1,068	1,006	1,150	1,094	1,078
Selling, General & Admin	644.44	651.9	662.13	701.32	632.2	592.3
Research & Development	112.79	93.79	87.23	82.79	39.96	45.22
Other Operating Expenses	25.97	24.54	24.86	12.83	17.41	29.95
Operating Expenses	825.33	819.93	817.16	834.1	709.85	702.22
Operating Income	254.65	248.09	188.82	316.16	384.29	375.67
Interest Expense	-1.81	-10.57	-16	-21.15	-	-
Interest & Investment Income	68.6	115.26	92.42	7.86	55.36	99.86
Currency Exchange Gain (Loss)	0.3	0.3	2.02	-6.01	-0.99	2.66
Other Non Operating Income (Expenses)	-2.94	-0.93	-0.36	-7.43	-0.85	-40.67
EBT Excluding Unusual Items	318.8	352.16	266.9	289.42	437.81	437.52
Impairment of Goodwill	-	-	-	-0.4	-	-
Gain (Loss) on Sale of Investments	-26	-21.15	54.04	-104.39	-66.72	23.88
Gain (Loss) on Sale of Assets	-0.72	-0.57	-0.08	-0.42	-1.48	-0.72
Asset Writedown	-3.27	-5.21	-	-	-	-
Other Unusual Items	14.73	13.11	28.05	26.36	19.9	23.04
Pretax Income	303.55	338.34	348.92	210.57	389.52	483.72
Income Tax Expense	1.85	3.89	15.38	21.87	29.67	49.15
Earnings From Continuing Operations	301.69	334.45	333.54	188.7	359.85	434.58
Minority Interest in Earnings	-11.59	-3.21	-22.88	-22.84	-41.54	-97.74
Net Income	290.11	331.24	310.66	165.86	318.31	336.83
Net Income to Common	290.11	331.24	310.66	165.86	318.31	336.83
Net Income Growth	7.77%	6.62%	87.31%	-47.89%	-5.50%	57.48%
Shares Outstanding (Basic)	1,136	1,104	1,110	1,106	1,098	1,123
Shares Outstanding (Diluted)	1,136	1,104	1,110	1,106	1,098	1,123
Shares Change (YoY)	1.43%	-0.48%	0.34%	0.74%	-2.24%	-0.26%
EPS (Basic)	0.26	0.30	0.28	0.15	0.29	0.30
EPS (Diluted)	0.26	0.30	0.28	0.15	0.29	0.30
EPS Growth	6.25%	7.14%	86.67%	-48.28%	-3.33%	57.89%
Free Cash Flow	354.37	431.87	338.37	386.1	447.39	513.04
Free Cash Flow Per Share	0.31	0.39	0.30	0.35	0.41	0.46
Dividend Per Share	0.169	0.169	0.163	0.105	0.161	0.131
Dividend Growth	3.68%	3.68%	55.24%	-34.78%	22.90%	0.77%
Gross Margin	51.26%	50.49%	50.86%	52.69%	52.09%	50.13%
Operating Margin	12.09%	11.73%	9.55%	14.48%	18.30%	17.47%
Profit Margin	13.77%	15.66%	15.71%	7.60%	15.15%	15.67%
Free Cash Flow Margin	16.82%	20.42%	17.11%	17.69%	21.30%	23.86%
EBITDA	261.59	270.64	232.18	363.85	438.45	428.67
EBITDA Margin	12.42%	12.79%	11.74%	16.67%	20.87%	19.94%
D&A For EBITDA	6.94	22.55	43.36	47.7	54.16	53
EBIT	254.65	248.09	188.82	316.16	384.29	375.67
EBIT Margin	12.09%	11.73%	9.55%	14.48%	18.30%	17.47%
Effective Tax Rate	0.61%	1.15%	4.41%	10.39%	7.62%	10.16%
Revenue as Reported	930.19	2,115	1,978	2,183	2,100	2,150

Source: S&P Capital IQ. Standard template. Financial Sources.