Eastern Pioneer Driving School Co Ltd
SSE:603377
Income Statement
Earnings Waterfall
Eastern Pioneer Driving School Co Ltd
Revenue
|
989.1m
CNY
|
Cost of Revenue
|
-560.6m
CNY
|
Gross Profit
|
428.5m
CNY
|
Operating Expenses
|
-356.2m
CNY
|
Operating Income
|
72.3m
CNY
|
Other Expenses
|
-119.3m
CNY
|
Net Income
|
-47m
CNY
|
Income Statement
Eastern Pioneer Driving School Co Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
1 327
N/A
|
1 273
-4%
|
1 248
-2%
|
1 215
-3%
|
1 155
-5%
|
1 157
+0%
|
1 151
0%
|
1 183
+3%
|
1 173
-1%
|
1 152
-2%
|
1 115
-3%
|
1 044
-6%
|
1 051
+1%
|
1 039
-1%
|
1 048
+1%
|
1 099
+5%
|
1 114
+1%
|
977
-12%
|
834
-15%
|
842
+1%
|
848
+1%
|
1 008
+19%
|
1 157
+15%
|
1 197
+3%
|
1 199
+0%
|
1 223
+2%
|
1 158
-5%
|
1 095
-6%
|
1 000
-9%
|
955
-4%
|
993
+4%
|
989
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(606)
|
(595)
|
(594)
|
(580)
|
(557)
|
(549)
|
(546)
|
(554)
|
(543)
|
(555)
|
(550)
|
(548)
|
(536)
|
(545)
|
(550)
|
(543)
|
(540)
|
(518)
|
(469)
|
(495)
|
(471)
|
(525)
|
(581)
|
(573)
|
(585)
|
(619)
|
(609)
|
(625)
|
(587)
|
(578)
|
(575)
|
(561)
|
|
Gross Profit |
721
N/A
|
678
-6%
|
654
-4%
|
635
-3%
|
598
-6%
|
608
+2%
|
605
0%
|
629
+4%
|
630
+0%
|
598
-5%
|
566
-5%
|
496
-12%
|
515
+4%
|
494
-4%
|
498
+1%
|
556
+11%
|
574
+3%
|
459
-20%
|
365
-20%
|
347
-5%
|
378
+9%
|
483
+28%
|
575
+19%
|
624
+8%
|
614
-2%
|
603
-2%
|
549
-9%
|
469
-15%
|
413
-12%
|
377
-9%
|
418
+11%
|
429
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(283)
|
(302)
|
(298)
|
(276)
|
(282)
|
(267)
|
(280)
|
(289)
|
(300)
|
(283)
|
(290)
|
(294)
|
(297)
|
(290)
|
(297)
|
(256)
|
(302)
|
(284)
|
(266)
|
(297)
|
(227)
|
(238)
|
(260)
|
(254)
|
(348)
|
(345)
|
(330)
|
(325)
|
(333)
|
(341)
|
(357)
|
(356)
|
|
Selling, General & Administrative |
(244)
|
(302)
|
(299)
|
(277)
|
(234)
|
(266)
|
(280)
|
(288)
|
(221)
|
(268)
|
(274)
|
(274)
|
(218)
|
(262)
|
(265)
|
(268)
|
(223)
|
(266)
|
(251)
|
(280)
|
(195)
|
(277)
|
(297)
|
(289)
|
(250)
|
(320)
|
(311)
|
(310)
|
(216)
|
(318)
|
(328)
|
(330)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(5)
|
(16)
|
(12)
|
(17)
|
(17)
|
(29)
|
(30)
|
(27)
|
(27)
|
(16)
|
(18)
|
(24)
|
(29)
|
(32)
|
(32)
|
(30)
|
(25)
|
(20)
|
(16)
|
(13)
|
(14)
|
|
Depreciation & Amortization |
(32)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
(15)
|
(15)
|
(15)
|
(3)
|
(16)
|
(15)
|
29
|
21
|
12
|
11
|
9
|
56
|
57
|
62
|
63
|
12
|
7
|
12
|
10
|
13
|
(7)
|
(15)
|
(13)
|
|
Operating Income |
438
N/A
|
376
-14%
|
355
-6%
|
359
+1%
|
317
-12%
|
341
+8%
|
325
-5%
|
340
+5%
|
330
-3%
|
315
-5%
|
276
-12%
|
203
-27%
|
218
+7%
|
204
-6%
|
201
-1%
|
300
+49%
|
272
-9%
|
176
-35%
|
99
-44%
|
50
-49%
|
150
+201%
|
245
+63%
|
316
+29%
|
370
+17%
|
266
-28%
|
258
-3%
|
219
-15%
|
145
-34%
|
80
-44%
|
36
-55%
|
61
+69%
|
72
+18%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
(2)
|
(1)
|
4
|
13
|
13
|
13
|
10
|
15
|
3
|
(3)
|
(13)
|
(11)
|
(4)
|
(2)
|
(9)
|
5
|
5
|
(8)
|
(3)
|
(49)
|
(49)
|
(48)
|
(50)
|
(47)
|
(62)
|
(70)
|
(79)
|
(80)
|
(87)
|
(85)
|
(82)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
1
|
1
|
1
|
48
|
41
|
41
|
0
|
(17)
|
0
|
22
|
22
|
4
|
8
|
(14)
|
(15)
|
(18)
|
(11)
|
(12)
|
(12)
|
(22)
|
(0)
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
5
|
8
|
10
|
9
|
8
|
7
|
6
|
5
|
43
|
110
|
69
|
103
|
85
|
40
|
87
|
79
|
95
|
96
|
92
|
87
|
44
|
18
|
16
|
(7)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
|
Pre-Tax Income |
448
N/A
|
381
-15%
|
359
-6%
|
371
+3%
|
339
-9%
|
363
+7%
|
346
-4%
|
357
+3%
|
335
-6%
|
323
-4%
|
316
-2%
|
300
-5%
|
323
+8%
|
343
+6%
|
326
-5%
|
331
+2%
|
347
+5%
|
259
-25%
|
208
-20%
|
165
-21%
|
198
+20%
|
290
+47%
|
298
+2%
|
323
+9%
|
216
-33%
|
178
-17%
|
134
-25%
|
51
-62%
|
(23)
N/A
|
(54)
-134%
|
(25)
+54%
|
(10)
+60%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(132)
|
(115)
|
(107)
|
(108)
|
(102)
|
(107)
|
(109)
|
(114)
|
(113)
|
(114)
|
(102)
|
(84)
|
(97)
|
(95)
|
(97)
|
(109)
|
(92)
|
(80)
|
(55)
|
(45)
|
(60)
|
(70)
|
(85)
|
(86)
|
(67)
|
(64)
|
(54)
|
(38)
|
(34)
|
(30)
|
(36)
|
(44)
|
|
Income from Continuing Operations |
316
|
266
|
252
|
263
|
236
|
255
|
237
|
243
|
222
|
209
|
214
|
215
|
227
|
248
|
229
|
222
|
255
|
179
|
153
|
120
|
138
|
220
|
213
|
237
|
149
|
115
|
81
|
13
|
(57)
|
(84)
|
(61)
|
(54)
|
|
Income to Minority Interest |
13
|
12
|
8
|
6
|
10
|
5
|
7
|
5
|
13
|
20
|
22
|
(1)
|
(3)
|
(10)
|
(19)
|
1
|
(10)
|
(8)
|
9
|
16
|
23
|
25
|
14
|
10
|
3
|
6
|
4
|
4
|
13
|
8
|
6
|
7
|
|
Net Income (Common) |
329
N/A
|
277
-16%
|
260
-6%
|
269
+3%
|
246
-9%
|
260
+6%
|
244
-6%
|
248
+2%
|
235
-5%
|
229
-3%
|
236
+3%
|
215
-9%
|
223
+4%
|
238
+7%
|
211
-12%
|
223
+6%
|
244
+9%
|
171
-30%
|
162
-5%
|
136
-16%
|
161
+18%
|
245
+52%
|
226
-8%
|
247
+9%
|
152
-38%
|
121
-21%
|
85
-30%
|
17
-80%
|
(43)
N/A
|
(75)
-74%
|
(55)
+27%
|
(47)
+15%
|
|
EPS (Diluted) |
0.64
N/A
|
0.47
-27%
|
0.5
+6%
|
0.46
-8%
|
0.42
-9%
|
0.46
+10%
|
0.41
-11%
|
0.42
+2%
|
0.4
-5%
|
0.39
-3%
|
0.4
+3%
|
0.36
-10%
|
0.38
+6%
|
0.4
+5%
|
0.35
-13%
|
0.37
+6%
|
0.42
+14%
|
0.3
-29%
|
0.27
-10%
|
0.23
-15%
|
0.27
+17%
|
0.42
+56%
|
0.28
-33%
|
0.38
+36%
|
0.21
-45%
|
0.17
-19%
|
0.1
-41%
|
0.04
-60%
|
-0.07
N/A
|
-0.1
-43%
|
-0.07
+30%
|
-0.11
-57%
|