Eastern Pioneer Driving School Co., Ltd
SSE:603377.SS
3.04 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 807.389 | 1,042.431 | 1,000.177 | 1,198.554 | 848.134 | 1,114.189 | 1,050.919 | 1,173.088 | 1,155.438 | 1,326.875 | 1,284.7 | 956.863 | 694.699 | 496.775 |
| Cost of Revenue
| 591.802 | 747.609 | 577.688 | 583.959 | 470.316 | 539.974 | 536.134 | 543.291 | 546.639 | 566.718 | 524.003 | 371.563 | 262.433 | 172.963 |
| Gross Profit
| 215.587 | 294.822 | 422.488 | 614.595 | 377.818 | 574.215 | 514.785 | 629.797 | 608.799 | 760.157 | 760.697 | 585.3 | 432.266 | 323.812 |
| Gross Profit Ratio
| 0.267 | 0.283 | 0.422 | 0.513 | 0.445 | 0.515 | 0.49 | 0.537 | 0.527 | 0.573 | 0.592 | 0.612 | 0.622 | 0.652 |
| Reseach & Development Expenses
| 2.799 | 12.51 | 20.468 | 31.89 | 15.785 | 29.419 | 16.086 | 13.86 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 89.032 | 83.191 | 65.674 | 75.165 | 54.805 | 63.719 | 67.591 | 69.695 | 67.821 | 72.617 | 97.039 | 86.998 | 60.618 | 83.722 |
| Selling & Marketing Expenses
| 24.56 | 49.384 | 55.265 | 58.777 | 48.338 | 57.018 | 49.15 | 39.722 | 38.895 | 46.943 | 67.382 | 73.33 | 42.081 | 38.735 |
| SG&A
| 113.592 | 360.639 | 120.939 | 133.942 | 103.143 | 120.736 | 116.74 | 109.417 | 106.715 | 119.56 | 164.421 | 160.328 | 102.699 | 122.456 |
| Other Expenses
| 749.281 | 249.857 | 187.902 | 175.06 | 102.965 | 149.544 | 156.27 | 169.494 | 9.207 | 6.734 | 8.952 | 4.009 | 1.338 | 7.449 |
| Operating Expenses
| 865.672 | 623.006 | 329.309 | 340.892 | 221.893 | 299.699 | 289.096 | 292.77 | 286.637 | 315.725 | 334.087 | 259.635 | 177.22 | 138.558 |
| Operating Income
| -650.085 | -328.184 | 90.615 | 282.858 | 253.933 | 404.746 | 344.025 | 329.636 | 329.59 | 441.471 | 421.395 | 329.393 | 257.537 | 186.561 |
| Operating Income Ratio
| -0.805 | -0.315 | 0.091 | 0.236 | 0.299 | 0.363 | 0.327 | 0.281 | 0.285 | 0.333 | 0.328 | 0.344 | 0.371 | 0.376 |
| Total Other Income Expenses Net
| -328.306 | -1.105 | -2.141 | -5.643 | -56.234 | -58.14 | -20.626 | 5.303 | 9.743 | 6.734 | 8.169 | 3.788 | 3.827 | 6.308 |
| Income Before Tax
| -978.391 | -329.289 | -22.993 | 215.578 | 197.699 | 346.606 | 323.399 | 335.19 | 338.797 | 448.205 | 429.564 | 333.182 | 258.873 | 192.869 |
| Income Before Tax Ratio
| -1.212 | -0.316 | -0.023 | 0.18 | 0.233 | 0.311 | 0.308 | 0.286 | 0.293 | 0.338 | 0.334 | 0.348 | 0.373 | 0.388 |
| Income Tax Expense
| -34.309 | 45.759 | 33.522 | 66.737 | 59.552 | 91.973 | 96.818 | 112.834 | 102.41 | 132.248 | 131.549 | 68.421 | 68.346 | 46.753 |
| Net Income
| -902.556 | -361.735 | -56.515 | 133.76 | 160.592 | 244.295 | 223.269 | 234.946 | 245.936 | 329.08 | 326.283 | 266.355 | 191.44 | 146.986 |
| Net Income Ratio
| -1.118 | -0.347 | -0.057 | 0.112 | 0.189 | 0.219 | 0.212 | 0.2 | 0.213 | 0.248 | 0.254 | 0.278 | 0.276 | 0.296 |
| EPS
| -1.25 | -0.5 | -0.08 | 0.22 | 0.22 | 0.35 | 0.32 | 0.33 | 0.36 | 0.53 | 0.52 | 0.43 | 0.31 | 0.73 |
| EPS Diluted
| -1.25 | -0.5 | -0.08 | 0.22 | 0.18 | 0.35 | 0.32 | 0.33 | 0.36 | 0.53 | 0.52 | 0.43 | 0.31 | 0.73 |
| EBITDA
| -663.779 | -5.21 | 338.414 | 492.345 | 190.31 | 534.116 | 506.956 | 476.644 | 461.41 | 561.653 | 519.523 | 382.448 | 289.516 | 186.397 |
| EBITDA Ratio
| -0.822 | -0.005 | 0.338 | 0.411 | 0.224 | 0.479 | 0.482 | 0.406 | 0.399 | 0.423 | 0.404 | 0.4 | 0.417 | 0.375 |