People.cn CO., LTD (SHA:603000)

People.cn CO., LTD Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,088	2,115	1,978	2,183	2,100
Revenue	2,088	2,115	1,978	2,183	2,100
Revenue Growth (YoY)	-1.30%	6.95%	-9.40%	3.93%	-2.31%
Cost of Revenue	1,032	1,047	971.8	1,033	1,006
Gross Profit	1,056	1,068	1,006	1,150	1,094
Selling, General & Admin	657.7	651.9	662.13	701.32	632.2
Research & Development	115.22	93.79	87.23	82.79	39.96
Other Operating Expenses	11.36	24.54	24.86	12.83	17.41
Operating Expenses	784.28	819.93	817.16	834.1	709.85
Operating Income	271.77	248.09	188.82	316.16	384.29
Interest Expense	-	-10.57	-16	-21.15	-
Interest & Investment Income	72.13	115.26	92.42	7.86	55.36
Currency Exchange Gain (Loss)	-	0.3	2.02	-6.01	-0.99
Other Non Operating Income (Expenses)	-32.96	-0.93	-0.36	-7.43	-0.85
EBT Excluding Unusual Items	310.94	352.16	266.9	289.42	437.81
Impairment of Goodwill	-	-	-	-0.4	-
Gain (Loss) on Sale of Investments	-10.48	-21.15	54.04	-104.39	-66.72
Gain (Loss) on Sale of Assets	-0.47	-0.57	-0.08	-0.42	-1.48
Asset Writedown	-24.75	-5.21	-	-	-
Other Unusual Items	-	13.11	28.05	26.36	19.9
Pretax Income	275.23	338.34	348.92	210.57	389.52
Income Tax Expense	53.06	3.89	15.38	21.87	29.67
Earnings From Continuing Operations	222.18	334.45	333.54	188.7	359.85
Minority Interest in Earnings	-12.95	-3.21	-22.88	-22.84	-41.54
Net Income	209.23	331.24	310.66	165.86	318.31
Net Income to Common	209.23	331.24	310.66	165.86	318.31
Net Income Growth	-36.84%	6.62%	87.31%	-47.89%	-5.50%
Shares Outstanding (Basic)	1,101	1,104	1,110	1,106	1,098
Shares Outstanding (Diluted)	1,101	1,104	1,110	1,106	1,098
Shares Change (YoY)	-0.27%	-0.48%	0.34%	0.74%	-2.24%
EPS (Basic)	0.19	0.30	0.28	0.15	0.29
EPS (Diluted)	0.19	0.30	0.28	0.15	0.29
EPS Growth	-36.67%	7.14%	86.67%	-48.28%	-3.33%
Free Cash Flow	241.63	431.87	338.37	386.1	447.39
Free Cash Flow Per Share	0.22	0.39	0.30	0.35	0.41
Dividend Per Share	-	0.169	0.163	0.105	0.161
Dividend Growth	-	3.68%	55.24%	-34.78%	22.90%
Gross Margin	50.58%	50.49%	50.86%	52.69%	52.09%
Operating Margin	13.02%	11.73%	9.55%	14.48%	18.30%
Profit Margin	10.02%	15.66%	15.71%	7.60%	15.15%
Free Cash Flow Margin	11.57%	20.42%	17.11%	17.69%	21.30%
EBITDA	312.46	270.64	232.18	363.85	438.45
EBITDA Margin	14.97%	12.79%	11.74%	16.67%	20.88%
D&A For EBITDA	40.69	22.55	43.36	47.7	54.16
EBIT	271.77	248.09	188.82	316.16	384.29
EBIT Margin	13.02%	11.73%	9.55%	14.48%	18.30%
Effective Tax Rate	19.28%	1.15%	4.41%	10.39%	7.62%
Revenue as Reported	-	2,115	1,978	2,183	2,100

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.