Pomdoctor Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	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	342.56	304.85	245.22	215.38	141.21	Upgrade
Revenue Growth (YoY)	12.37%	24.32%	13.85%	52.53%	-23.89%	Upgrade
Cost of Revenue	294.86	266.13	190.36	162.88	87.48	Upgrade
Gross Profit	47.69	38.72	54.86	52.51	53.72	Upgrade
Selling, General & Admin	68.24	55.99	54.87	102.95	292.16	Upgrade
Research & Development	3	3.37	3.59	4.28	1.99	Upgrade
Operating Expenses	71.25	59.36	58.46	107.23	294.14	Upgrade
Operating Income	-23.55	-20.64	-3.59	-54.73	-240.42	Upgrade
Interest Expense	-12.96	-13.85	-16.02	-16.29	-14	Upgrade
Other Non Operating Income (Expenses)	1.39	-0.85	-0.21	-0.22	-1.47	Upgrade
EBT Excluding Unusual Items	-35.13	-35.34	-19.83	-71.24	-255.88	Upgrade
Gain (Loss) on Sale of Investments	-	-0.5	-	-	-	Upgrade
Asset Writedown	-2.24	-1.11	-	-24.94	-	Upgrade
Other Unusual Items	-105.97	-108.44	-105.68	-92.24	-0.6	Upgrade
Pretax Income	-143.34	-145.39	-125.51	-188.42	-256.48	Upgrade
Earnings From Continuing Operations	-143.34	-145.39	-125.51	-188.42	-256.48	Upgrade
Minority Interest in Earnings	-0.03	-0	0	0.02	0.04	Upgrade
Net Income	-143.36	-145.39	-125.51	-188.4	-256.44	Upgrade
Net Income to Common	-143.36	-145.39	-125.51	-188.4	-256.44	Upgrade
Shares Outstanding (Basic)	38	38	24	24	103	Upgrade
Shares Outstanding (Diluted)	38	38	24	24	103	Upgrade
Shares Change (YoY)	-	56.11%	-	-76.35%	-	Upgrade
EPS (Basic)	-3.79	-3.84	-5.18	-7.77	-2.50	Upgrade
EPS (Diluted)	-3.79	-3.84	-5.18	-7.77	-2.50	Upgrade
Free Cash Flow	-16.17	-45.91	-22.02	-15.68	-34.8	Upgrade
Free Cash Flow Per Share	-0.43	-1.21	-0.91	-0.65	-0.34	Upgrade
Gross Margin	13.92%	12.70%	22.37%	24.38%	38.05%	Upgrade
Operating Margin	-6.88%	-6.77%	-1.47%	-25.41%	-170.26%	Upgrade
Profit Margin	-41.85%	-47.69%	-51.18%	-87.47%	-181.61%	Upgrade
Free Cash Flow Margin	-4.72%	-15.06%	-8.98%	-7.28%	-24.64%	Upgrade
EBITDA	-23.42	-20.53	14.08	-37.05	-221.86	Upgrade
EBITDA Margin	-6.84%	-6.73%	5.74%	-17.20%	-157.12%	Upgrade
D&A For EBITDA	0.13	0.11	17.68	17.68	18.56	Upgrade
EBIT	-23.55	-20.64	-3.59	-54.73	-240.42	Upgrade
EBIT Margin	-6.88%	-6.77%	-1.47%	-25.41%	-170.26%	Upgrade
Revenue as Reported	342.56	304.85	245.22	-	-	Upgrade
Advertising Expenses	11.1	3.43	1.37	7.29	215	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q