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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,049	2,088	2,115	1,978	2,183	2,100
Revenue	2,049	2,088	2,115	1,978	2,183	2,100
Revenue Growth (YoY)	-2.74%	-1.30%	6.95%	-9.40%	3.93%	-2.31%
Cost of Revenue	1,067	1,041	1,041	971.8	1,033	1,006
Gross Profit	982.4	1,047	1,074	1,006	1,150	1,094
Selling, General & Admin	610.45	650.43	651.9	662.13	701.32	632.2
Research & Development	101.75	113.64	99.84	87.23	82.79	39.96
Other Operating Expenses	32.01	23.09	24.54	24.86	12.83	17.41
Operating Expenses	783.08	826.67	825.98	817.16	834.1	709.85
Operating Income	199.32	220.53	248.09	188.82	316.16	384.29
Interest Expense	-6.63	-9.86	-10.57	-16	-21.15	-
Interest & Investment Income	74.22	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)	-1.82	-0.46	-0.93	-0.36	-7.43	-0.85
EBT Excluding Unusual Items	265.67	299.42	352.16	266.9	289.42	437.81
Impairment of Goodwill	-	-	-	-	-0.4	-
Gain (Loss) on Sale of Investments	-18.12	-27.04	-21.15	54.04	-104.39	-66.72
Gain (Loss) on Sale of Assets	-1.79	-0.73	-0.57	-0.08	-0.42	-1.48
Asset Writedown	-8.4	-8.3	-5.21	-	-	-
Other Unusual Items	10.42	11.89	13.11	28.05	26.36	19.9
Pretax Income	247.79	275.23	338.34	348.92	210.57	389.52
Income Tax Expense	50.85	53.06	3.89	15.38	21.87	29.67
Earnings From Continuing Operations	196.94	222.18	334.45	333.54	188.7	359.85
Minority Interest in Earnings	-10.23	-12.95	-3.21	-22.88	-22.84	-41.54
Net Income	186.71	209.23	331.24	310.66	165.86	318.31
Net Income to Common	186.71	209.23	331.24	310.66	165.86	318.31
Net Income Growth	-35.64%	-36.84%	6.62%	87.31%	-47.89%	-5.50%
Shares Outstanding (Basic)	1,102	1,101	1,104	1,110	1,106	1,098
Shares Outstanding (Diluted)	1,102	1,101	1,104	1,110	1,106	1,098
Shares Change (YoY)	-1.82%	-0.27%	-0.48%	0.34%	0.74%	-2.24%
EPS (Basic)	0.17	0.19	0.30	0.28	0.15	0.29
EPS (Diluted)	0.17	0.19	0.30	0.28	0.15	0.29
EPS Growth	-34.45%	-36.67%	7.14%	86.67%	-48.28%	-3.33%
Free Cash Flow	368.15	241.63	431.87	338.37	386.1	447.39
Free Cash Flow Per Share	0.33	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	47.94%	50.16%	50.78%	50.86%	52.69%	52.09%
Operating Margin	9.73%	10.56%	11.73%	9.55%	14.48%	18.30%
Profit Margin	9.11%	10.02%	15.66%	15.71%	7.60%	15.15%
Free Cash Flow Margin	17.97%	11.57%	20.42%	17.11%	17.69%	21.30%
EBITDA	202.61	240.03	289.21	232.18	363.85	438.45
EBITDA Margin	9.89%	11.50%	13.67%	11.74%	16.67%	20.88%
D&A For EBITDA	3.29	19.51	41.13	43.36	47.7	54.16
EBIT	199.32	220.53	248.09	188.82	316.16	384.29
EBIT Margin	9.73%	10.56%	11.73%	9.55%	14.48%	18.30%
Effective Tax Rate	20.52%	19.28%	1.15%	4.41%	10.39%	7.62%
Revenue as Reported	2,049	2,088	2,115	1,978	2,183	2,100

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.