Eastern Pioneer Driving School Co., Ltd (SHA:603377)
China · Delayed Price · Currency is CNY 2.560
-0.120 (-4.48%)
Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 547.25 | 617.88 | 787.73 | 1,018 | 969.23 | 1,170 |
Other Revenue | - | - | 19.65 | 24.1 | 30.95 | 28.97 |
| 547.25 | 617.88 | 807.39 | 1,042 | 1,000 | 1,199 | |
Revenue Growth | -15.38% | -23.47% | -22.55% | 4.23% | -16.55% | 41.32% |
Cost of Revenue | 414.72 | 449.46 | 592.87 | 747.61 | 581.84 | 592.96 |
Gross Profit | 132.53 | 168.42 | 214.52 | 294.82 | 418.34 | 605.6 |
Selling, General & Admin | 263.13 | 315.53 | 349.14 | 359.91 | 320.85 | 304.53 |
Research & Development | - | - | 2.8 | 12.51 | 20.47 | 31.89 |
Other Operating Expenses | 4.53 | 5.85 | 14.78 | 13.01 | 11.92 | 14.72 |
Operating Expenses | 311.89 | 321.39 | 457.51 | 435.99 | 354.18 | 351.37 |
Operating Income | -179.36 | -152.96 | -242.99 | -141.17 | 64.16 | 254.23 |
Interest Expense | - | - | -80.74 | -93.45 | -92.12 | -49.63 |
Interest & Investment Income | 34.21 | 0.49 | 0.38 | 2.07 | 3.34 | 3.48 |
Currency Exchange Gain (Loss) | - | - | 0.07 | 0.04 | 1.51 | -0.09 |
Other Non Operating Income (Expenses) | -297.75 | -112.91 | -70.75 | -7.74 | -10.72 | -8.1 |
EBT Excluding Unusual Items | -442.9 | -265.38 | -394.04 | -240.25 | -33.83 | 199.89 |
Impairment of Goodwill | - | - | -45.9 | -17.05 | -20.5 | -5.89 |
Gain (Loss) on Sale of Investments | -0.29 | - | -15.82 | -50.53 | - | -1.95 |
Gain (Loss) on Sale of Assets | 31.16 | 11.95 | -0.93 | 3.2 | -1.39 | -11.32 |
Asset Writedown | -419.13 | -419.28 | -203.57 | -38.82 | - | -1.01 |
Legal Settlements | - | - | -49.71 | -0.3 | -1.17 | -6.35 |
Other Unusual Items | 5.13 | - | -268.44 | 14.46 | 14.97 | 42.21 |
Pretax Income | -826.03 | -672.71 | -978.39 | -329.29 | -41.92 | 215.58 |
Income Tax Expense | 70.16 | 93.3 | -34.31 | 45.76 | 32.55 | 66.74 |
Earnings From Continuing Operations | -896.18 | -766.01 | -944.08 | -375.05 | -74.47 | 148.84 |
Minority Interest in Earnings | 5.9 | 20.58 | 41.53 | 13.31 | 14.47 | 3.49 |
Net Income | -890.28 | -745.43 | -902.56 | -361.74 | -60 | 152.33 |
Net Income to Common | -890.28 | -745.43 | -902.56 | -361.74 | -60 | 152.33 |
Net Income Growth | - | - | - | - | - | -5.42% |
Shares Outstanding (Basic) | 712 | 717 | 722 | 723 | 750 | 725 |
Shares Outstanding (Diluted) | 712 | 717 | 722 | 723 | 750 | 725 |
Shares Change | -1.94% | -0.73% | -0.20% | -3.54% | 3.39% | -0.92% |
EPS (Basic) | -1.25 | -1.04 | -1.25 | -0.50 | -0.08 | 0.21 |
EPS (Diluted) | -1.25 | -1.04 | -1.25 | -0.50 | -0.08 | 0.21 |
EPS Growth | - | - | - | - | - | -4.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 127.56 | 133.64 | 152.57 | 173.26 | -178.53 | -26.64 |
Free Cash Flow Per Share | 0.18 | 0.19 | 0.21 | 0.24 | -0.24 | -0.04 |
Gross Margin | 24.22% | 27.26% | 26.57% | 28.28% | 41.83% | 50.53% |
Operating Margin | -32.77% | -24.76% | -30.10% | -13.54% | 6.42% | 21.21% |
Profit Margin | -162.68% | -120.64% | -111.79% | -34.70% | -6.00% | 12.71% |
Free Cash Flow Margin | 23.31% | 21.63% | 18.90% | 16.62% | -17.85% | -2.22% |
EBITDA | -38.52 | -5.58 | -86.9 | 22.55 | 230.17 | 385.71 |
EBITDA Margin | -7.04% | -0.90% | -10.76% | 2.16% | 23.01% | 32.18% |
D&A For EBITDA | 140.85 | 147.38 | 156.09 | 163.73 | 166.01 | 131.48 |
EBIT | -179.36 | -152.96 | -242.99 | -141.17 | 64.16 | 254.23 |
EBIT Margin | -32.77% | -24.76% | -30.10% | -13.54% | 6.42% | 21.21% |
Effective Tax Rate | - | - | - | - | - | 30.96% |
Revenue as Reported | - | - | 807.39 | 1,042 | 1,000 | 1,199 |
Advertising Expenses | - | - | 14.57 | 40.19 | 30.27 | 27.26 |