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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,070	2,088	2,115	1,978	2,183	2,100
Revenue	2,070	2,088	2,115	1,978	2,183	2,100
Revenue Growth (YoY)	-1.71%	-1.30%	6.95%	-9.40%	3.93%	-2.31%
Cost of Revenue	1,038	1,041	1,041	971.8	1,033	1,006
Gross Profit	1,032	1,047	1,074	1,006	1,150	1,094
Selling, General & Admin	639.13	650.43	651.9	662.13	701.32	632.2
Research & Development	112.23	113.64	99.84	87.23	82.79	39.96
Other Operating Expenses	26.69	23.09	24.54	24.86	12.83	17.41
Operating Expenses	817.56	826.67	825.98	817.16	834.1	709.85
Operating Income	213.97	220.53	248.09	188.82	316.16	384.29
Interest Expense	-9.54	-9.86	-10.57	-16	-21.15	-
Interest & Investment Income	99.22	88.63	115.26	92.42	7.86	55.36
Currency Exchange Gain (Loss)	0.58	0.58	0.3	2.02	-6.01	-0.99
Other Non Operating Income (Expenses)	-0.59	-0.46	-0.93	-0.36	-7.43	-0.85
EBT Excluding Unusual Items	303.64	299.42	352.16	266.9	289.42	437.81
Impairment of Goodwill	-	-	-	-	-0.4	-
Gain (Loss) on Sale of Investments	-23.11	-27.04	-21.15	54.04	-104.39	-66.72
Gain (Loss) on Sale of Assets	-0.82	-0.73	-0.57	-0.08	-0.42	-1.48
Asset Writedown	-8.3	-8.3	-5.21	-	-	-
Other Unusual Items	14	11.89	13.11	28.05	26.36	19.9
Pretax Income	285.42	275.23	338.34	348.92	210.57	389.52
Income Tax Expense	53.35	53.06	3.89	15.38	21.87	29.67
Earnings From Continuing Operations	232.07	222.18	334.45	333.54	188.7	359.85
Minority Interest in Earnings	-15.87	-12.95	-3.21	-22.88	-22.84	-41.54
Net Income	216.2	209.23	331.24	310.66	165.86	318.31
Net Income to Common	216.2	209.23	331.24	310.66	165.86	318.31
Net Income Growth	-24.32%	-36.84%	6.62%	87.31%	-47.89%	-5.50%
Shares Outstanding (Basic)	1,153	1,101	1,104	1,110	1,106	1,098
Shares Outstanding (Diluted)	1,153	1,101	1,104	1,110	1,106	1,098
Shares Change (YoY)	16.89%	-0.27%	-0.48%	0.34%	0.74%	-2.24%
EPS (Basic)	0.19	0.19	0.30	0.28	0.15	0.29
EPS (Diluted)	0.19	0.19	0.30	0.28	0.15	0.29
EPS Growth	-35.26%	-36.67%	7.14%	86.67%	-48.28%	-3.33%
Free Cash Flow	301.87	241.63	431.87	338.37	386.1	447.39
Free Cash Flow Per Share	0.26	0.22	0.39	0.30	0.35	0.41
Dividend Per Share	0.132	0.132	0.169	0.163	0.105	0.161
Dividend Growth	-21.89%	-21.89%	3.68%	55.24%	-34.78%	22.90%
Gross Margin	49.84%	50.16%	50.78%	50.86%	52.69%	52.09%
Operating Margin	10.34%	10.56%	11.73%	9.55%	14.48%	18.30%
Profit Margin	10.45%	10.02%	15.66%	15.71%	7.60%	15.15%
Free Cash Flow Margin	14.58%	11.57%	20.42%	17.11%	17.69%	21.30%
EBITDA	228.07	240.03	289.21	232.18	363.85	438.45
EBITDA Margin	11.02%	11.50%	13.67%	11.74%	16.67%	20.88%
D&A For EBITDA	14.1	19.51	41.13	43.36	47.7	54.16
EBIT	213.97	220.53	248.09	188.82	316.16	384.29
EBIT Margin	10.34%	10.56%	11.73%	9.55%	14.48%	18.30%
Effective Tax Rate	18.69%	19.28%	1.15%	4.41%	10.39%	7.62%
Revenue as Reported	2,070	2,088	2,115	1,978	2,183	2,100

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.