Eastern Pioneer Driving School Co., Ltd (SHA:603377)
China · Delayed Price · Currency is CNY 3.790
+0.050 (1.34%)
Feb 13, 2026, 3:00 PM CST
SHA:603377 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 627.1 | 787.73 | 1,018 | 969.23 | 1,170 | 837.51 |
Other Revenue | 19.65 | 19.65 | 24.1 | 30.95 | 28.97 | 10.63 |
| 646.76 | 807.39 | 1,042 | 1,000 | 1,199 | 848.13 | |
Revenue Growth (YoY) | -26.73% | -22.55% | 4.23% | -16.55% | 41.32% | -23.88% |
Cost of Revenue | 508.42 | 592.87 | 747.61 | 581.84 | 592.96 | 470.32 |
Gross Profit | 138.34 | 214.52 | 294.82 | 418.34 | 605.6 | 377.82 |
Selling, General & Admin | 325.94 | 349.14 | 359.91 | 320.85 | 304.53 | 256.78 |
Research & Development | -6.32 | 2.8 | 12.51 | 20.47 | 31.89 | 15.79 |
Other Operating Expenses | 19.55 | 14.78 | 13.01 | 11.92 | 14.72 | 10.1 |
Operating Expenses | 357.54 | 457.51 | 435.99 | 354.18 | 351.37 | 282.98 |
Operating Income | -219.2 | -242.99 | -141.17 | 64.16 | 254.23 | 94.83 |
Interest Expense | -54.45 | -80.74 | -93.45 | -92.12 | -49.63 | -52.72 |
Interest & Investment Income | - | 0.38 | 2.07 | 3.34 | 3.48 | 11.64 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.04 | 1.51 | -0.09 | -0.22 |
Other Non Operating Income (Expenses) | -87.34 | -70.75 | -7.74 | -10.72 | -8.1 | -6.81 |
EBT Excluding Unusual Items | -360.93 | -394.04 | -240.25 | -33.83 | 199.89 | 46.72 |
Impairment of Goodwill | -45.9 | -45.9 | -17.05 | -20.5 | -5.89 | -10.36 |
Gain (Loss) on Sale of Investments | -17.73 | -15.82 | -50.53 | - | -1.95 | -0.83 |
Gain (Loss) on Sale of Assets | -14.32 | -0.93 | 3.2 | -1.39 | -11.32 | 7.53 |
Asset Writedown | -203.57 | -203.57 | -38.82 | - | -1.01 | -0.06 |
Legal Settlements | -49.71 | -49.71 | -0.3 | -1.17 | -6.35 | -1.19 |
Other Unusual Items | -273.8 | -268.44 | 14.46 | 14.97 | 42.21 | 155.88 |
Pretax Income | -965.95 | -978.39 | -329.29 | -41.92 | 215.58 | 197.7 |
Income Tax Expense | -21.51 | -34.31 | 45.76 | 32.55 | 66.74 | 59.55 |
Earnings From Continuing Operations | -944.44 | -944.08 | -375.05 | -74.47 | 148.84 | 138.15 |
Minority Interest in Earnings | 48.44 | 41.53 | 13.31 | 14.47 | 3.49 | 22.91 |
Net Income | -896 | -902.56 | -361.74 | -60 | 152.33 | 161.06 |
Net Income to Common | -896 | -902.56 | -361.74 | -60 | 152.33 | 161.06 |
Net Income Growth | - | - | - | - | -5.42% | -34.07% |
Shares Outstanding (Basic) | 726 | 722 | 723 | 750 | 725 | 700 |
Shares Outstanding (Diluted) | 726 | 722 | 723 | 750 | 725 | 732 |
Shares Change (YoY) | -10.14% | -0.20% | -3.54% | 3.39% | -0.92% | 4.89% |
EPS (Basic) | -1.23 | -1.25 | -0.50 | -0.08 | 0.21 | 0.23 |
EPS (Diluted) | -1.23 | -1.25 | -0.50 | -0.08 | 0.21 | 0.22 |
EPS Growth | - | - | - | - | -4.54% | -37.14% |
Free Cash Flow | 105.54 | 152.57 | 173.26 | -178.53 | -26.64 | 65.5 |
Free Cash Flow Per Share | 0.14 | 0.21 | 0.24 | -0.24 | -0.04 | 0.09 |
Dividend Per Share | - | - | - | - | - | 0.071 |
Dividend Growth | - | - | - | - | - | -57.53% |
Gross Margin | 21.39% | 26.57% | 28.28% | 41.83% | 50.53% | 44.55% |
Operating Margin | -33.89% | -30.10% | -13.54% | 6.42% | 21.21% | 11.18% |
Profit Margin | -138.54% | -111.79% | -34.70% | -6.00% | 12.71% | 18.99% |
Free Cash Flow Margin | 16.32% | 18.90% | 16.62% | -17.85% | -2.22% | 7.72% |
EBITDA | -68.84 | -86.9 | 22.55 | 230.17 | 385.71 | 190.31 |
EBITDA Margin | -10.64% | -10.76% | 2.16% | 23.01% | 32.18% | 22.44% |
D&A For EBITDA | 150.36 | 156.09 | 163.73 | 166.01 | 131.48 | 95.48 |
EBIT | -219.2 | -242.99 | -141.17 | 64.16 | 254.23 | 94.83 |
EBIT Margin | -33.89% | -30.10% | -13.54% | 6.42% | 21.21% | 11.18% |
Effective Tax Rate | - | - | - | - | 30.96% | 30.12% |
Revenue as Reported | 646.76 | 807.39 | 1,042 | 1,000 | 1,199 | 848.13 |
Advertising Expenses | - | 14.57 | 40.19 | 30.27 | 27.26 | 23.73 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.