Eastern Pioneer Driving School Co., Ltd (SHA:603377)
China
· Delayed Price · Currency is CNY 2.960
+0.060 (2.07%)
Apr 30, 2025, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 858.65 | 1,018 | 969.23 | 1,170 | 837.51 | 1,105 | Upgrade
|
| Other Revenue | 24.1 | 24.1 | 30.95 | 28.97 | 10.63 | 8.78 | Upgrade
|
| Revenue | 882.75 | 1,042 | 1,000 | 1,199 | 848.13 | 1,114 | Upgrade
|
| Revenue Growth (YoY) | -10.75% | 4.23% | -16.55% | 41.32% | -23.88% | 6.02% | Upgrade
|
| Cost of Revenue | 759.68 | 747.61 | 581.84 | 592.96 | 470.32 | 539.97 | Upgrade
|
| Gross Profit | 123.08 | 294.82 | 418.34 | 605.6 | 377.82 | 574.22 | Upgrade
|
| Selling, General & Admin | 358.42 | 359.91 | 320.85 | 304.53 | 256.78 | 283.19 | Upgrade
|
| Research & Development | 12.39 | 12.51 | 20.47 | 31.89 | 15.79 | 29.42 | Upgrade
|
| Other Operating Expenses | 28.46 | 13.01 | 11.92 | 14.72 | 10.1 | 13.65 | Upgrade
|
| Operating Expenses | 406.39 | 386.16 | 354.18 | 351.37 | 282.98 | 326.26 | Upgrade
|
| Operating Income | -283.31 | -91.33 | 64.16 | 254.23 | 94.83 | 247.95 | Upgrade
|
| Interest Expense | -101.41 | -93.45 | -92.12 | -49.63 | -52.72 | -44.78 | Upgrade
|
| Interest & Investment Income | 1.69 | 2.07 | 3.34 | 3.48 | 11.64 | 49.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 1.51 | -0.09 | -0.22 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.02 | -57.58 | -10.72 | -8.1 | -6.81 | -2.89 | Upgrade
|
| EBT Excluding Unusual Items | -432.02 | -240.25 | -33.83 | 199.89 | 46.72 | 250.14 | Upgrade
|
| Impairment of Goodwill | -17.05 | -17.05 | -20.5 | -5.89 | -10.36 | -16.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -50.08 | -50.53 | - | -1.95 | -0.83 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.77 | 3.2 | -1.39 | -11.32 | 7.53 | -0.1 | Upgrade
|
| Asset Writedown | -39.09 | -38.82 | - | -1.01 | -0.06 | -0.46 | Upgrade
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| Legal Settlements | -0.3 | -0.3 | -1.17 | -6.35 | -1.19 | -3.56 | Upgrade
|
| Other Unusual Items | 18.06 | 14.46 | 14.97 | 42.21 | 155.88 | 116.75 | Upgrade
|
| Pretax Income | -519.7 | -329.29 | -41.92 | 215.58 | 197.7 | 346.61 | Upgrade
|
| Income Tax Expense | 5.12 | 45.76 | 32.55 | 66.74 | 59.55 | 91.97 | Upgrade
|
| Earnings From Continuing Operations | -524.83 | -375.05 | -74.47 | 148.84 | 138.15 | 254.63 | Upgrade
|
| Minority Interest in Earnings | 35.1 | 13.31 | 14.47 | 3.49 | 22.91 | -10.34 | Upgrade
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| Net Income | -489.73 | -361.74 | -60 | 152.33 | 161.06 | 244.29 | Upgrade
|
| Net Income to Common | -489.73 | -361.74 | -60 | 152.33 | 161.06 | 244.29 | Upgrade
|
| Net Income Growth | - | - | - | -5.42% | -34.07% | 9.42% | Upgrade
|
| Shares Outstanding (Basic) | 808 | 723 | 750 | 725 | 700 | 698 | Upgrade
|
| Shares Outstanding (Diluted) | 808 | 723 | 750 | 725 | 732 | 698 | Upgrade
|
| Shares Change (YoY) | 15.45% | -3.54% | 3.39% | -0.92% | 4.89% | -0.99% | Upgrade
|
| EPS (Basic) | -0.61 | -0.50 | -0.08 | 0.21 | 0.23 | 0.35 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.50 | -0.08 | 0.21 | 0.22 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | -4.54% | -37.14% | 10.51% | Upgrade
|
| Free Cash Flow | 289.2 | 173.26 | -178.53 | -26.64 | 65.5 | -26.26 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.24 | -0.24 | -0.04 | 0.09 | -0.04 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.071 | 0.167 | Upgrade
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| Dividend Growth | - | - | - | - | -57.53% | - | Upgrade
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| Gross Margin | 13.94% | 28.28% | 41.83% | 50.53% | 44.55% | 51.54% | Upgrade
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| Operating Margin | -32.09% | -8.76% | 6.42% | 21.21% | 11.18% | 22.25% | Upgrade
|
| Profit Margin | -55.48% | -34.70% | -6.00% | 12.71% | 18.99% | 21.93% | Upgrade
|
| Free Cash Flow Margin | 32.76% | 16.62% | -17.85% | -2.22% | 7.72% | -2.36% | Upgrade
|
| EBITDA | -125 | 70.28 | 230.17 | 385.71 | 190.31 | 340.4 | Upgrade
|
| EBITDA Margin | -14.16% | 6.74% | 23.01% | 32.18% | 22.44% | 30.55% | Upgrade
|
| D&A For EBITDA | 158.31 | 161.61 | 166.01 | 131.48 | 95.48 | 92.45 | Upgrade
|
| EBIT | -283.31 | -91.33 | 64.16 | 254.23 | 94.83 | 247.95 | Upgrade
|
| EBIT Margin | -32.09% | -8.76% | 6.42% | 21.21% | 11.18% | 22.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.96% | 30.12% | 26.53% | Upgrade
|
| Revenue as Reported | 882.75 | 1,042 | 1,000 | 1,199 | 848.13 | 1,114 | Upgrade
|
| Advertising Expenses | - | 40.19 | 30.27 | 27.26 | 23.73 | 35.73 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.