Eastern Pioneer Driving School Co., Ltd (603377.SS)
CNY 3.04
(-0.98%)
CNY 3.04
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1 Billion | 1.19 Billion | 848.13 Million | 1.11 Billion | 1.05 Billion |
| Cost of Revenue | 747.6 Million | 577.68 Million | 583.95 Million | 470.31 Million | 539.97 Million | 536.13 Million |
| Gross Profit | 294.82 Million | 422.48 Million | 614.59 Million | 377.81 Million | 574.21 Million | 514.78 Million |
| Operating Expenses | 623 Million | 329.3 Million | 340.89 Million | 221.89 Million | 299.69 Million | 289.09 Million |
| Selling, General and Administrative Expenses | 147.29 Million | 120.93 Million | 133.94 Million | 103.14 Million | 120.73 Million | 116.74 Million |
| Research and Development Expenses | 12.5 Million | 20.46 Million | 31.89 Million | 15.78 Million | 29.41 Million | 16.08 Million |
| Other Expenses | 249.85 Million | 187.9 Million | 175.05 Million | 102.96 Million | 149.54 Million | 156.26 Million |
| Cost and Expenses | 1.37 Billion | 906.99 Million | 924.85 Million | 692.2 Million | 839.67 Million | 825.22 Million |
| Operating Income | -328.18 Million | 90.61 Million | 282.85 Million | 253.93 Million | 404.74 Million | 344.02 Million |
| Interest Expense | 101.19 Million | 81.87 Million | 49.62 Million | 52.71 Million | 44.78 Million | 43.18 Million |
| Income Tax Expense | 45.75 Million | 33.52 Million | 66.73 Million | 59.55 Million | 91.97 Million | 96.81 Million |
| Earnings before Tax | -329.28 Million | -22.99 Million | 215.57 Million | 197.69 Million | 346.6 Million | 323.39 Million |
| Net Income | -361.73 Million | -56.51 Million | 133.75 Million | 160.59 Million | 244.29 Million | 223.26 Million |
| Earnings Per Share Basic | -0.50 | -0.08 | 0.22 | 0.22 | 0.35 | 0.32 |
| Earnings Per Share Diluted | -0.50 | -0.08 | 0.22 | 0.18 | 0.35 | 0.32 |
| Weighted Average Shares Outstanding | 723.47 Million | 702.83 Million | 701.41 Million | 724.18 Million | 697.98 Million | 704.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 723.47 Million | 702.83 Million | 701.41 Million | 878.5 Million | 697.98 Million | 705.06 Million |
| Gross Margin | 0.28 | 0.42 | 0.51 | 0.45 | 0.52 | 0.49 |
| EBIT Margin | 0.20 | 0.29 | 0.37 | 0.41 | 0.45 | 0.43 |
| Profit Margin | -0.35 | -0.06 | 0.11 | 0.19 | 0.22 | 0.21 |
| EBITDA | 208.66 Million | 338.41 Million | 492.34 Million | 190.31 Million | 534.11 Million | 506.95 Million |
| Earnings Before Tax Margin | -0.31 | 0.09 | 0.24 | 0.30 | 0.36 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 224.21 Million | 237.39 Million | 184.68 Million | 1.04 Billion | 225.28 Million | 316.26 Million |
| Cost of Revenue | 137.86 Million | 191.29 Million | 125.12 Million | 673.89 Million | 238.46 Million | 163.56 Million |
| Gross Profit | 86.34 Million | 46.09 Million | 59.56 Million | 368.53 Million | -13.18 Million | 152.69 Million |
| Operating Expenses | 112.07 Million | 64.01 Million | 85.82 Million | 370.67 Million | 118.42 Million | 89.22 Million |
| Selling, General and Administrative Expenses | 108.48 Million | 61.38 Million | 83.24 Million | - | -100 Million | 191 Million |
| Research and Development Expenses | 3.58 Million | 2.62 Million | 2.57 Million | - | 3.27 Million | 3.63 Million |
| Other Expenses | -3.58 Million | -835.23 Thousand | -297.38 Thousand | -1.1 Million | -851.67 Thousand | 67.63 Thousand |
| Cost and Expenses | 249.94 Million | 255.3 Million | 210.94 Million | 1.04 Billion | 356.88 Million | 252.79 Million |
| Operating Income | -25.72 Million | -17.91 Million | -26.26 Million | -328.18 Million | -400.28 Million | 43.05 Million |
| Interest Expense | 19.47 Million | 22.37 Million | 19.07 Million | 93.45 Million | 40.48 Million | 18.78 Million |
| Income Tax Expense | -1.32 Million | 176.09 Thousand | -166.33 Thousand | 45.75 Million | 5.5 Million | 18.85 Million |
| Earnings before Tax | -45.57 Million | -43.66 Million | -42.62 Million | -329.28 Million | -401.13 Million | 43.12 Million |
| Net Income | -36.76 Million | -37.6 Million | -35.1 Million | -361.73 Million | -392.15 Million | 25.7 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | -0.05 | - | -0.37 | 0.04 |
| Earnings Per Share Diluted | -0.05 | -0.05 | -0.05 | - | -0.37 | 0.04 |
| Weighted Average Shares Outstanding | 714.85 Million | 714.85 Million | 715.38 Million | 723.47 Million | 1.06 Billion | 715.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 714.85 Million | 714.85 Million | 715.38 Million | 723.47 Million | 1.06 Billion | 715.38 Million |
| Gross Margin | 0.39 | 0.19 | 0.32 | 0.35 | -0.06 | 0.48 |
| EBIT Margin | -0.12 | 0.26 | -0.13 | - | -0.65 | 0.20 |
| Profit Margin | -0.16 | -0.16 | -0.19 | -0.35 | -1.74 | 0.08 |
| EBITDA | -26.09 Million | 61.58 Million | -23.73 Million | - | -147.5 Million | 63.4 Million |
| Earnings Before Tax Margin | -0.11 | -0.08 | -0.14 | -0.31 | -1.78 | 0.14 |
137A
0128
ASAL
200512
RZR
0538