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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,067	2,075	2,088	2,115	1,978	2,183
Revenue	2,067	2,075	2,088	2,115	1,978	2,183
Revenue Growth (YoY)	-0.13%	-0.62%	-1.30%	6.95%	-9.40%	3.93%
Cost of Revenue	1,055	1,049	1,041	1,041	971.8	1,033
Gross Profit	1,012	1,026	1,047	1,074	1,006	1,150
Selling, General & Admin	608.75	606.51	650.43	651.9	662.13	701.32
Research & Development	112.56	111.4	113.64	99.84	87.23	82.79
Other Operating Expenses	15.61	15.93	23.09	24.54	24.86	12.83
Operating Expenses	736.92	733.84	826.67	825.98	817.16	834.1
Operating Income	275.52	291.69	220.53	248.09	188.82	316.16
Interest Expense	-	-	-9.86	-10.57	-16	-21.15
Interest & Investment Income	21.96	21.78	88.63	115.26	92.42	7.86
Currency Exchange Gain (Loss)	-	-	0.58	0.3	2.02	-6.01
Other Non Operating Income (Expenses)	-21.61	-14.82	-0.46	-0.93	-0.36	-7.43
EBT Excluding Unusual Items	275.87	298.65	299.42	352.16	266.9	289.42
Impairment of Goodwill	-	-	-	-	-	-0.4
Gain (Loss) on Sale of Investments	-40.99	-37.53	-27.04	-21.15	54.04	-104.39
Gain (Loss) on Sale of Assets	-2.78	-2.74	-0.73	-0.57	-0.08	-0.42
Asset Writedown	-2.81	-2.81	-8.3	-5.21	-	-
Other Unusual Items	-	-	11.89	13.11	28.05	26.36
Pretax Income	229.29	255.57	275.23	338.34	348.92	210.57
Income Tax Expense	18.45	20.3	53.06	3.89	15.38	21.87
Earnings From Continuing Operations	210.84	235.27	222.18	334.45	333.54	188.7
Minority Interest in Earnings	-20.27	-22.55	-12.95	-3.21	-22.88	-22.84
Net Income	190.57	212.72	209.23	331.24	310.66	165.86
Net Income to Common	190.57	212.72	209.23	331.24	310.66	165.86
Net Income Growth	-11.85%	1.67%	-36.84%	6.62%	87.31%	-47.89%
Shares Outstanding (Basic)	1,104	1,106	1,101	1,104	1,110	1,106
Shares Outstanding (Diluted)	1,104	1,106	1,101	1,104	1,110	1,106
Shares Change (YoY)	-4.64%	0.40%	-0.27%	-0.48%	0.34%	0.74%
EPS (Basic)	0.17	0.19	0.19	0.30	0.28	0.15
EPS (Diluted)	0.17	0.19	0.19	0.30	0.28	0.15
EPS Growth	-7.56%	1.26%	-36.67%	7.14%	86.67%	-48.28%
Free Cash Flow	333.97	389.88	241.63	431.87	338.37	386.1
Free Cash Flow Per Share	0.30	0.35	0.22	0.39	0.30	0.35
Dividend Per Share	-	-	0.132	0.169	0.163	0.105
Dividend Growth	-	-	-21.89%	3.68%	55.24%	-34.78%
Gross Margin	48.97%	49.43%	50.16%	50.78%	50.86%	52.69%
Operating Margin	13.33%	14.06%	10.56%	11.73%	9.55%	14.48%
Profit Margin	9.22%	10.25%	10.02%	15.66%	15.71%	7.60%
Free Cash Flow Margin	16.15%	18.79%	11.57%	20.42%	17.11%	17.69%
EBITDA	312.94	325.53	240.03	289.21	232.18	363.85
EBITDA Margin	15.14%	15.69%	11.50%	13.67%	11.74%	16.67%
D&A For EBITDA	37.42	33.84	19.51	41.13	43.36	47.7
EBIT	275.52	291.69	220.53	248.09	188.82	316.16
EBIT Margin	13.33%	14.06%	10.56%	11.73%	9.55%	14.48%
Effective Tax Rate	8.04%	7.94%	19.28%	1.15%	4.41%	10.39%
Revenue as Reported	-	-	2,088	2,115	1,978	2,183

Source: S&P Global Market Intelligence. Standard template. Financial Sources.