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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 138.083 | 149.924 | 224.217 | 237.39 | 184.685 | 225.288 | 316.263 | 297.288 | 203.592 | 171.986 | 320.328 | 259.408 | 248.455 | 266.409 | 384.143 | 323.831 | 224.172 | 264.762 | 343.752 | 175.5 | 64.121 | 258.924 | 335.228 | 318.637 | 201.4 | 243.268 | 284.845 | 309.16 | 213.644 | 236.343 | 355.933 | 346.599 | 234.214 | 246.326 | 323.879 | 352.177 | 233.057 | 305.604 | 356.797 | 377.581 | 286.893 | 354.899 | 356.797 |
| Cost of Revenue
| 112.984 | 165.232 | 137.869 | 191.292 | 125.124 | 238.469 | 163.567 | 140.092 | 131.771 | 112.521 | 178.218 | 143.373 | 143.577 | 147.518 | 161.64 | 152.995 | 121.807 | 123.449 | 170.702 | 98.035 | 78.131 | 137.958 | 143.185 | 146.741 | 112.089 | 128.087 | 148.932 | 141.381 | 117.734 | 125.531 | 149.975 | 148.378 | 119.407 | 124.929 | 145.188 | 148.614 | 127.908 | 566.718 | 148.588 | 141.992 | 141.437 | 524.003 | 0 |
| Gross Profit
| 25.099 | -15.308 | 86.347 | 46.098 | 59.561 | -13.181 | 152.696 | 157.196 | 71.821 | 59.465 | 142.11 | 116.035 | 104.878 | 118.891 | 222.503 | 170.836 | 102.365 | 141.314 | 173.05 | 77.465 | -14.01 | 120.966 | 192.043 | 171.896 | 89.311 | 115.181 | 135.914 | 167.779 | 95.911 | 110.812 | 205.958 | 198.222 | 114.806 | 121.397 | 178.69 | 203.563 | 105.149 | -261.114 | 208.209 | 235.589 | 145.456 | -169.104 | 356.797 |
| Gross Profit Ratio
| 0.182 | -0.102 | 0.385 | 0.194 | 0.323 | -0.059 | 0.483 | 0.529 | 0.353 | 0.346 | 0.444 | 0.447 | 0.422 | 0.446 | 0.579 | 0.528 | 0.457 | 0.534 | 0.503 | 0.441 | -0.218 | 0.467 | 0.573 | 0.539 | 0.443 | 0.473 | 0.477 | 0.543 | 0.449 | 0.469 | 0.579 | 0.572 | 0.49 | 0.493 | 0.552 | 0.578 | 0.451 | -0.854 | 0.584 | 0.624 | 0.507 | -0.476 | 1 |
| Reseach & Development Expenses
| 0 | -6.321 | 3.582 | 2.627 | 2.575 | 3.274 | 3.64 | 3.176 | 2.421 | 4.457 | 3.366 | 6.135 | 6.51 | 8.781 | 8.853 | 8.18 | 6.077 | 5.551 | 4.531 | 1.782 | 3.922 | 16.65 | 4.538 | 4.362 | 3.869 | 3.94 | 4.552 | 4.154 | 3.463 | 13.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 59.752 | -132.889 | 185.536 | -36.379 | 72.764 | -127.442 | 179.153 | -35.985 | 67.464 | -128.914 | 167.982 | -36.704 | 63.309 | -115.562 | 158.369 | -23.64 | 55.998 | -114.805 | 74.692 | -17.433 | 43.365 | -101.303 | 54.581 | -17.652 | 52.084 | -97.124 | 51.443 | -22.569 | 60.343 | -116.933 | 54.319 | -44.648 | 75.935 | -102.365 | 45.114 | -48.493 | 79.915 | -86.396 | 68.361 | -22.485 | 50.87 | 221.33 | 0 |
| Selling & Marketing Expenses
| 5.477 | -5.839 | 16.656 | 10.315 | 10.614 | 27.435 | 11.853 | 14.481 | 10.33 | 17.503 | 15.131 | 12.355 | 10.276 | 12.869 | 15.466 | 18.726 | 11.716 | 11.896 | 20.92 | 9.873 | 5.649 | 14.535 | 12.074 | 18.446 | 11.964 | 13.101 | 12.591 | 12.754 | 10.703 | 10.307 | 10.063 | 10.456 | 8.896 | 11.865 | 10.843 | 7.917 | 8.27 | 12.888 | 9.662 | 16.752 | 7.64 | 64.287 | 0 |
| SG&A
| 65.229 | -138.728 | 202.192 | 61.389 | 83.248 | -100.007 | 191.007 | -21.503 | 77.794 | -111.411 | 183.113 | -24.349 | 73.585 | -102.693 | 173.835 | -4.914 | 67.714 | -102.908 | 95.612 | -7.561 | 49.014 | -86.769 | 66.655 | 0.793 | 64.048 | -84.023 | 64.034 | -9.815 | 71.045 | -106.626 | 64.382 | -34.192 | 84.831 | -90.5 | 55.957 | -40.576 | 88.186 | -73.508 | 78.023 | -5.733 | 58.51 | 288.68 | 0 |
| Other Expenses
| 16.371 | 650.681 | -72.76 | -0.835 | -0.297 | -0.852 | 0.068 | -0.159 | -5.827 | 191.482 | -95.108 | -1.029 | 0.32 | -0.303 | -1.633 | -4.221 | 21.532 | 2.005 | 24.956 | 37.762 | 26.846 | 6.112 | 24.745 | 20.975 | 34.344 | -40.077 | 69.99 | 38.358 | 0.4 | 0.825 | 3.118 | 1.067 | 0.545 | 2.015 | 4.06 | 1.807 | 1.324 | 0.39 | 12.66 | 4.701 | 1.314 | 272.245 | 246.171 |
| Operating Expenses
| 81.6 | 505.632 | 133.014 | 64.016 | 85.823 | 118.42 | 89.23 | 88.64 | 74.388 | 84.527 | 91.371 | 72.109 | 81.301 | 85.958 | 96.916 | 88.17 | 69.847 | 1.271 | 101.105 | 65.835 | 53.682 | 71.828 | 73.437 | 83.154 | 71.281 | 65.586 | 72.532 | 76.706 | 74.272 | 68.991 | 69.149 | 68.515 | 86.116 | 76.244 | 56.976 | 57.509 | 95.908 | 89.242 | 90.683 | 68.683 | 67.997 | 272.245 | 246.171 |
| Operating Income
| -56.501 | -520.94 | -25.724 | -17.918 | -26.262 | -400.282 | 43.054 | 50.869 | -21.825 | -80.537 | 28.619 | 22.502 | 8.564 | -6.676 | 112.734 | 70.455 | 24.515 | 97.158 | 61.185 | 20.555 | -73.592 | 60.985 | 104.55 | 88.531 | 6.363 | 91.328 | 54.192 | 88.551 | 20.658 | 26.681 | 137.495 | 132.981 | 32.478 | 46.951 | 126.25 | 148.425 | 7.963 | 80.483 | 117.526 | 168.27 | 75.192 | 103.141 | 110.626 |
| Operating Income Ratio
| -0.409 | -3.475 | -0.115 | -0.075 | -0.142 | -1.777 | 0.136 | 0.171 | -0.107 | -0.468 | 0.089 | 0.087 | 0.034 | -0.025 | 0.293 | 0.218 | 0.109 | 0.367 | 0.178 | 0.117 | -1.148 | 0.236 | 0.312 | 0.278 | 0.032 | 0.375 | 0.19 | 0.286 | 0.097 | 0.113 | 0.386 | 0.384 | 0.139 | 0.191 | 0.39 | 0.421 | 0.034 | 0.263 | 0.329 | 0.446 | 0.262 | 0.291 | 0.31 |
| Total Other Income Expenses Net
| -0.115 | -325.586 | -19.852 | -25.746 | -16.364 | 12.441 | 0.068 | -0.159 | -0.162 | -1.063 | -0.369 | -1.029 | 0.32 | -1.128 | -0.808 | -5.046 | 21.532 | 2.83 | 24.956 | 37.762 | 26.846 | 6.112 | 24.745 | 20.975 | 34.344 | -40.077 | 69.99 | 38.358 | 0.4 | 0.825 | 3.118 | 1.067 | 0.545 | 2.015 | 4.06 | 1.807 | 1.324 | 0.39 | 1.427 | 3.664 | 1.252 | -1.967 | 2.553 |
| Income Before Tax
| -56.615 | -846.527 | -45.575 | -43.663 | -42.626 | -401.133 | 43.121 | 50.71 | -21.987 | -81.601 | 28.251 | 21.473 | 8.884 | -7.804 | 111.926 | 65.409 | 46.047 | 99.988 | 86.141 | 58.317 | -46.747 | 67.097 | 129.296 | 109.506 | 40.707 | 51.251 | 124.182 | 126.909 | 21.058 | 27.506 | 140.614 | 134.048 | 33.023 | 48.967 | 130.31 | 150.233 | 9.288 | 80.873 | 118.954 | 171.934 | 76.444 | 101.174 | 113.179 |
| Income Before Tax Ratio
| -0.41 | -5.646 | -0.203 | -0.184 | -0.231 | -1.781 | 0.136 | 0.171 | -0.108 | -0.474 | 0.088 | 0.083 | 0.036 | -0.029 | 0.291 | 0.202 | 0.205 | 0.378 | 0.251 | 0.332 | -0.729 | 0.259 | 0.386 | 0.344 | 0.202 | 0.211 | 0.436 | 0.41 | 0.099 | 0.116 | 0.395 | 0.387 | 0.141 | 0.199 | 0.402 | 0.427 | 0.04 | 0.265 | 0.333 | 0.455 | 0.266 | 0.285 | 0.317 |
| Income Tax Expense
| -0.093 | -32.996 | -1.323 | 0.176 | -0.166 | 5.505 | 18.855 | 17.23 | 4.169 | 3.613 | 11.228 | 10.669 | 8.012 | 8.135 | 26.757 | 20.955 | 10.89 | 27.658 | 25.57 | 6.127 | 0.197 | 12.61 | 35.888 | 31.615 | 11.86 | 29.201 | 23.929 | 29.595 | 14.094 | 16.707 | 41.471 | 41.849 | 12.807 | 17.876 | 36.534 | 40.219 | 7.78 | 23.336 | 35.849 | 48.477 | 24.585 | 24.832 | 0 |
| Net Income
| -48.017 | -793.079 | -36.764 | -37.608 | -35.106 | -392.156 | 25.707 | 28.788 | -26.156 | -85.214 | 17.59 | 8.712 | 7.895 | -17.094 | 85.038 | 44.669 | 39.718 | 77.705 | 63.837 | 64.191 | -44.673 | 53.008 | 89.935 | 72.32 | 29.032 | 32.015 | 77.174 | 100.14 | 13.94 | 23.311 | 98.781 | 93.024 | 19.83 | 36.087 | 94.828 | 109.476 | 5.545 | 59.167 | 85.835 | 126.93 | 57.149 | 76.342 | 87.62 |
| Net Income Ratio
| -0.348 | -5.29 | -0.164 | -0.158 | -0.19 | -1.741 | 0.081 | 0.097 | -0.128 | -0.495 | 0.055 | 0.034 | 0.032 | -0.064 | 0.221 | 0.138 | 0.177 | 0.293 | 0.186 | 0.366 | -0.697 | 0.205 | 0.268 | 0.227 | 0.144 | 0.132 | 0.271 | 0.324 | 0.065 | 0.099 | 0.278 | 0.268 | 0.085 | 0.147 | 0.293 | 0.311 | 0.024 | 0.194 | 0.241 | 0.336 | 0.199 | 0.215 | 0.246 |
| EPS
| -0.07 | -1.127 | -0.051 | -0.053 | -0.049 | -0.37 | 0.036 | 0.041 | -0.037 | -0.12 | 0.022 | 0.01 | 0.01 | -0.025 | 0.12 | 0.061 | 0.07 | 0.09 | 0.092 | 0.097 | -0.067 | 0.075 | 0.13 | 0.1 | 0.042 | 0.042 | 0.12 | 0.14 | 0.017 | 0.033 | 0.13 | 0.13 | 0.03 | 0.054 | 0.14 | 0.16 | 0.006 | 0.095 | 0.137 | 0.21 | 0.089 | 0.12 | 0.43 |
| EPS Diluted
| -0.07 | -1.127 | -0.051 | -0.053 | -0.049 | -0.37 | 0.036 | 0.041 | -0.037 | -0.12 | 0.022 | 0.01 | 0.01 | -0.025 | 0.12 | 0.061 | 0.07 | 0.09 | 0.092 | 0.097 | -0.067 | 0.075 | 0.13 | 0.1 | 0.042 | 0.042 | 0.12 | 0.14 | 0.017 | 0.033 | 0.13 | 0.13 | 0.03 | 0.054 | 0.14 | 0.16 | 0.006 | 0.095 | 0.137 | 0.21 | 0.089 | 0.12 | 0.43 |
| EBITDA
| -37.99 | -826.713 | -26.099 | 61.585 | 14.141 | -347.355 | 145.282 | 143.279 | 72.798 | -26.442 | 121.337 | 108.208 | 92.67 | 90.761 | 202.884 | 124.134 | 101.797 | 149.515 | 96.574 | 69.712 | -34.782 | 113.966 | 138.872 | 120.984 | 52.312 | 72.937 | 168.245 | 165.632 | 25.625 | 69.632 | 136.809 | 142.482 | 28.69 | 65.866 | 121.714 | 152.709 | 9.241 | -565.794 | 118.407 | 175.09 | 77.459 | -493.35 | 356.797 |
| EBITDA Ratio
| -0.275 | -5.514 | -0.116 | 0.259 | 0.077 | -1.542 | 0.459 | 0.482 | 0.358 | -0.154 | 0.379 | 0.417 | 0.373 | 0.341 | 0.528 | 0.383 | 0.454 | 0.565 | 0.281 | 0.397 | -0.542 | 0.44 | 0.414 | 0.38 | 0.26 | 0.3 | 0.591 | 0.536 | 0.12 | 0.295 | 0.384 | 0.411 | 0.122 | 0.267 | 0.376 | 0.434 | 0.04 | -1.851 | 0.332 | 0.464 | 0.27 | -1.39 | 1 |