Eastern Pioneer Driving School Co., Ltd (SHA:603377)
China
· Delayed Price · Currency is CNY 2.860
+0.020 (0.70%)
May 23, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 738.44 | 787.73 | 1,018 | 969.23 | 1,170 | 837.51 | Upgrade
|
| Other Revenue | 19.65 | 19.65 | 24.1 | 30.95 | 28.97 | 10.63 | Upgrade
|
| Revenue | 758.09 | 807.39 | 1,042 | 1,000 | 1,199 | 848.13 | Upgrade
|
| Revenue Growth (YoY) | -26.13% | -22.55% | 4.23% | -16.55% | 41.32% | -23.88% | Upgrade
|
| Cost of Revenue | 580.73 | 592.87 | 747.61 | 581.84 | 592.96 | 470.32 | Upgrade
|
| Gross Profit | 177.37 | 214.52 | 294.82 | 418.34 | 605.6 | 377.82 | Upgrade
|
| Selling, General & Admin | 330.99 | 349.14 | 359.91 | 320.85 | 304.53 | 256.78 | Upgrade
|
| Research & Development | 0.22 | 2.8 | 12.51 | 20.47 | 31.89 | 15.79 | Upgrade
|
| Other Operating Expenses | 17.81 | 14.78 | 13.01 | 11.92 | 14.72 | 10.1 | Upgrade
|
| Operating Expenses | 439.89 | 457.51 | 435.99 | 354.18 | 351.37 | 282.98 | Upgrade
|
| Operating Income | -262.53 | -242.99 | -141.17 | 64.16 | 254.23 | 94.83 | Upgrade
|
| Interest Expense | -80.29 | -80.74 | -93.45 | -92.12 | -49.63 | -52.72 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.38 | 2.07 | 3.34 | 3.48 | 11.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.04 | 1.51 | -0.09 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -70.45 | -70.75 | -7.74 | -10.72 | -8.1 | -6.81 | Upgrade
|
| EBT Excluding Unusual Items | -412.62 | -394.04 | -240.25 | -33.83 | 199.89 | 46.72 | Upgrade
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| Impairment of Goodwill | -45.9 | -45.9 | -17.05 | -20.5 | -5.89 | -10.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.24 | -15.82 | -50.53 | - | -1.95 | -0.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | -0.93 | 3.2 | -1.39 | -11.32 | 7.53 | Upgrade
|
| Asset Writedown | -203.57 | -203.57 | -38.82 | - | -1.01 | -0.06 | Upgrade
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| Legal Settlements | -49.71 | -49.71 | -0.3 | -1.17 | -6.35 | -1.19 | Upgrade
|
| Other Unusual Items | -264.5 | -268.44 | 14.46 | 14.97 | 42.21 | 155.88 | Upgrade
|
| Pretax Income | -992.38 | -978.39 | -329.29 | -41.92 | 215.58 | 197.7 | Upgrade
|
| Income Tax Expense | -34.24 | -34.31 | 45.76 | 32.55 | 66.74 | 59.55 | Upgrade
|
| Earnings From Continuing Operations | -958.15 | -944.08 | -375.05 | -74.47 | 148.84 | 138.15 | Upgrade
|
| Minority Interest in Earnings | 42.68 | 41.53 | 13.31 | 14.47 | 3.49 | 22.91 | Upgrade
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| Net Income | -915.47 | -902.56 | -361.74 | -60 | 152.33 | 161.06 | Upgrade
|
| Net Income to Common | -915.47 | -902.56 | -361.74 | -60 | 152.33 | 161.06 | Upgrade
|
| Net Income Growth | - | - | - | - | -5.42% | -34.07% | Upgrade
|
| Shares Outstanding (Basic) | 718 | 722 | 723 | 750 | 725 | 700 | Upgrade
|
| Shares Outstanding (Diluted) | 718 | 722 | 723 | 750 | 725 | 732 | Upgrade
|
| Shares Change (YoY) | 2.81% | -0.20% | -3.54% | 3.39% | -0.92% | 4.89% | Upgrade
|
| EPS (Basic) | -1.28 | -1.25 | -0.50 | -0.08 | 0.21 | 0.23 | Upgrade
|
| EPS (Diluted) | -1.28 | -1.25 | -0.50 | -0.08 | 0.21 | 0.22 | Upgrade
|
| EPS Growth | - | - | - | - | -4.54% | -37.14% | Upgrade
|
| Free Cash Flow | 130.73 | 152.57 | 173.26 | -178.53 | -26.64 | 65.5 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.21 | 0.24 | -0.24 | -0.04 | 0.09 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.071 | Upgrade
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| Dividend Growth | - | - | - | - | - | -57.53% | Upgrade
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| Gross Margin | 23.40% | 26.57% | 28.28% | 41.83% | 50.53% | 44.55% | Upgrade
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| Operating Margin | -34.63% | -30.10% | -13.54% | 6.42% | 21.21% | 11.18% | Upgrade
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| Profit Margin | -120.76% | -111.79% | -34.70% | -6.00% | 12.71% | 18.99% | Upgrade
|
| Free Cash Flow Margin | 17.24% | 18.90% | 16.62% | -17.85% | -2.22% | 7.72% | Upgrade
|
| EBITDA | -108.35 | -86.9 | 22.55 | 230.17 | 385.71 | 190.31 | Upgrade
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| EBITDA Margin | -14.29% | -10.76% | 2.16% | 23.01% | 32.18% | 22.44% | Upgrade
|
| D&A For EBITDA | 154.18 | 156.09 | 163.73 | 166.01 | 131.48 | 95.48 | Upgrade
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| EBIT | -262.53 | -242.99 | -141.17 | 64.16 | 254.23 | 94.83 | Upgrade
|
| EBIT Margin | -34.63% | -30.10% | -13.54% | 6.42% | 21.21% | 11.18% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 30.96% | 30.12% | Upgrade
|
| Revenue as Reported | 758.09 | 807.39 | 1,042 | 1,000 | 1,199 | 848.13 | Upgrade
|
| Advertising Expenses | - | 14.57 | 40.19 | 30.27 | 27.26 | 23.73 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.