Shanghai - Delayed Quote • CNY
People.cn CO., LTD (603000.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,115,290.67
2,115,290.67
1,977,770.55
2,183,020.11
2,100,411.08
Cost of Revenue
1,030,221.91
1,030,221.91
957,839.72
1,019,106.64
991,240.49
Gross Profit
1,085,068.76
1,085,068.76
1,019,930.84
1,163,913.47
1,109,170.58
Operating Expense
769,938.04
769,938.04
762,968.61
784,033.63
685,563.40
Operating Income
315,130.71
315,130.71
256,962.22
379,879.85
423,607.18
Net Non Operating Interest Income Expense
7,367.22
7,367.22
-5,805.04
-13,690.08
3,517.34
Pretax Income
338,342.72
338,342.72
348,919.41
210,568.41
389,518.18
Tax Provision
3,890.15
3,890.15
15,376.05
21,869.36
29,671.81
Net Income Common Stockholders
331,244.27
331,244.27
310,664.64
165,855.57
318,309.92
Basic EPS
0.30
--
0.28
0.15
0.29
Diluted EPS
0.30
--
0.28
0.15
0.29
Basic Average Shares
1,104,147.56
--
1,109,516.57
1,105,703.79
1,097,620.40
Diluted Average Shares
1,104,147.56
--
1,109,516.57
1,105,703.79
1,097,620.40
Total Operating Income as Reported
342,583.66
342,583.66
346,167.44
210,875.74
388,896.43
Rent Expense Supplemental
4,245.50
4,245.50
4,497.26
10,506.15
39,508.40
Total Expenses
1,800,159.95
1,800,159.95
1,720,808.33
1,803,140.26
1,676,803.89
Net Income from Continuing & Discontinued Operation
331,244.27
331,244.27
310,664.64
165,855.57
318,309.92
Normalized Income
407,559.94
407,559.94
300,084.61
196,971.13
400,182.03
Interest Income
18,277.34
18,277.34
10,502.40
7,858.14
3,975.30
Interest Expense
10,567.86
10,567.86
15,997.43
21,147.53
--
Net Interest Income
7,367.22
7,367.22
-5,805.04
-13,690.08
3,517.34
EBIT
348,910.58
348,910.58
364,916.84
231,715.94
423,607.18
EBITDA
499,976.28
499,976.28
530,200.23
399,909.74
477,767.26
Reconciled Cost of Revenue
1,030,221.91
1,030,221.91
957,839.72
1,019,106.64
991,240.49
Reconciled Depreciation
151,065.70
151,065.70
165,283.39
168,193.80
54,160.08
Net Income from Continuing Operation Net Minority Interest
331,244.27
331,244.27
310,664.64
165,855.57
318,309.92
Total Unusual Items Excluding Goodwill
-77,203.33
-77,203.33
11,067.76
-34,721.71
-88,623.03
Total Unusual Items
-77,203.33
-77,203.33
11,067.76
-34,721.71
-88,623.03
Normalized EBITDA
577,179.61
577,179.61
519,132.47
434,631.46
566,390.30
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-887.66
-887.66
487.73
-3,606.15
-6,750.92
12/31/2020 - 4/27/2012
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