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	35.13	24.54	24.86	12.83	17.41	29.95
Operating Expenses	840.97	819.93	817.16	834.1	709.85	702.22
Operating Income	239	248.09	188.82	316.16	384.29	375.67
Interest Expense	-9.52	-10.57	-16	-21.15	-	-
Interest & Investment Income	82.45	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)	-1.94	-0.93	-0.36	-7.43	-0.85	-40.67
EBT Excluding Unusual Items	310.31	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	-0.73	-0.57	-0.08	-0.42	-1.48	-0.72
Asset Writedown	-3.27	-5.21	-	-	-	-
Other Unusual Items	23.24	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	11.34%	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	245.95	270.64	232.18	363.85	438.45	428.67
EBITDA Margin	11.67%	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	239	248.09	188.82	316.16	384.29	375.67
EBIT Margin	11.34%	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	2,107	2,115	1,978	2,183	2,100	2,150

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