Pomdoctor 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	2019
Period Ending	Jun '25 Jun 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	2019
Revenue	366.86	342.56	304.85	245.22	215.38	141.21	Upgrade
Revenue Growth (YoY)	12.13%	12.37%	24.32%	13.85%	52.53%	-23.89%	Upgrade
Cost of Revenue	315.19	294.86	266.13	190.36	162.88	87.48	Upgrade
Gross Profit	51.67	47.69	38.72	54.86	52.51	53.72	Upgrade
Selling, General & Admin	74.78	68.24	55.99	54.87	102.95	292.16	Upgrade
Research & Development	2.97	3	3.37	3.59	4.28	1.99	Upgrade
Operating Expenses	77.75	71.25	59.36	58.46	107.23	294.14	Upgrade
Operating Income	-26.08	-23.55	-20.64	-3.59	-54.73	-240.42	Upgrade
Interest Expense	-13.26	-12.96	-13.85	-16.02	-16.29	-14	Upgrade
Other Non Operating Income (Expenses)	0.38	1.39	-0.85	-0.21	-0.22	-1.47	Upgrade
EBT Excluding Unusual Items	-38.96	-35.13	-35.34	-19.83	-71.24	-255.88	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.5	-	-	-	Upgrade
Asset Writedown	-4.26	-2.24	-1.11	-	-24.94	-	Upgrade
Other Unusual Items	-105.68	-105.97	-108.44	-105.68	-92.24	-0.6	Upgrade
Pretax Income	-148.9	-143.34	-145.39	-125.51	-188.42	-256.48	Upgrade
Earnings From Continuing Operations	-148.9	-143.34	-145.39	-125.51	-188.42	-256.48	Upgrade
Minority Interest in Earnings	0	-0.03	-0	0	0.02	0.04	Upgrade
Net Income	-148.9	-143.36	-145.39	-125.51	-188.4	-256.44	Upgrade
Net Income to Common	-148.9	-143.36	-145.39	-125.51	-188.4	-256.44	Upgrade
Shares Outstanding (Basic)	38	38	38	24	24	103	Upgrade
Shares Outstanding (Diluted)	38	38	38	24	24	103	Upgrade
Shares Change (YoY)	56.11%	-	56.11%	-	-76.35%	-	Upgrade
EPS (Basic)	-3.93	-3.79	-3.84	-5.18	-7.77	-2.50	Upgrade
EPS (Diluted)	-3.93	-3.79	-3.84	-5.18	-7.77	-2.50	Upgrade
Free Cash Flow	-20.51	-16.17	-45.91	-22.02	-15.68	-34.8	Upgrade
Free Cash Flow Per Share	-0.54	-0.43	-1.21	-0.91	-0.65	-0.34	Upgrade
Gross Margin	14.08%	13.92%	12.70%	22.37%	24.38%	38.05%	Upgrade
Operating Margin	-7.11%	-6.88%	-6.77%	-1.47%	-25.41%	-170.26%	Upgrade
Profit Margin	-40.59%	-41.85%	-47.69%	-51.18%	-87.47%	-181.61%	Upgrade
Free Cash Flow Margin	-5.59%	-4.72%	-15.06%	-8.98%	-7.28%	-24.64%	Upgrade
EBITDA	-25.95	-23.42	-20.53	14.08	-37.05	-221.86	Upgrade
EBITDA Margin	-7.07%	-6.84%	-6.73%	5.74%	-17.20%	-157.12%	Upgrade
D&A For EBITDA	0.13	0.13	0.11	17.68	17.68	18.56	Upgrade
EBIT	-26.08	-23.55	-20.64	-3.59	-54.73	-240.42	Upgrade
EBIT Margin	-7.11%	-6.88%	-6.77%	-1.47%	-25.41%	-170.26%	Upgrade
Revenue as Reported	366.86	342.56	304.85	245.22	-	-	Upgrade
Advertising Expenses	-	11.1	3.43	1.37	7.29	215	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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