Income Statement

Revenue

+1%

-2%

10Y

Currency: CNY

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	0	0	5	11	16	21	21	19	18	16	15	13	12	11	9	10	10	10	10	0	0
Revenue	456 N/A	708 +55%	774 +9%	829 +7%	909 +10%	1 028 +13%	1 138 +11%	1 235 +9%	1 373 +11%	1 584 +15%	1 672 +6%	1 690 +1%	1 649 -2%	1 605 -3%	1 512 -6%	1 461 -3%	1 450 -1%	1 432 -1%	1 410 -2%	1 413 +0%	1 435 +2%	1 400 -2%	1 397 0%	1 442 +3%	1 469 +2%	1 694 +15%	1 740 +3%	1 876 +8%	1 928 +3%	2 150 +12%	2 158 +0%	2 069 -4%	2 097 +1%	2 100 +0%	2 129 +1%	2 202 +3%	2 221 +1%	2 183 -2%	2 154 -1%	2 093 -3%	2 036 -3%	1 978 -3%	1 990 +1%	2 013 +1%	2 026 +1%	2 115 +4%	2 106 0%	2 114 +0%	2 107 0%	2 088 -1%	2 070 -1%	2 059 -1%	2 049 0%
Gross Profit
Cost of Revenue	(195)	(286)	(345)	(370)	(426)	(448)	(499)	(519)	(563)	(684)	(752)	(800)	(770)	(774)	(776)	(778)	(830)	(823)	(868)	(870)	(912)	(889)	(916)	(940)	(915)	(937)	(973)	(1 007)	(1 048)	(1 059)	(1 079)	(1 030)	(1 031)	(991)	(1 024)	(1 055)	(1 048)	(1 019)	(1 013)	(990)	(973)	(958)	(998)	(1 021)	(1 050)	(1 030)	(1 050)	(1 053)	(1 034)	(1 032)	(1 053)	(1 077)	(1 081)
Gross Profit	262 N/A	422 +61%	430 +2%	459 +7%	483 +5%	580 +20%	640 +10%	716 +12%	810 +13%	900 +11%	921 +2%	890 -3%	879 -1%	831 -5%	736 -11%	683 -7%	620 -9%	609 -2%	543 -11%	543 N/A	523 -4%	511 -2%	482 -6%	502 +4%	553 +10%	757 +37%	767 +1%	869 +13%	880 +1%	1 091 +24%	1 079 -1%	1 040 -4%	1 065 +2%	1 109 +4%	1 105 0%	1 146 +4%	1 173 +2%	1 164 -1%	1 141 -2%	1 103 -3%	1 062 -4%	1 020 -4%	992 -3%	993 +0%	976 -2%	1 085 +11%	1 056 -3%	1 061 +0%	1 073 +1%	1 056 -2%	1 017 -4%	982 -4%	968 -1%
Operating Income
Operating Expenses	(155)	(253)	(257)	(269)	(284)	(325)	(355)	(409)	(453)	(523)	(554)	(573)	(597)	(576)	(556)	(540)	(514)	(522)	(595)	(578)	(553)	(486)	(456)	(447)	(469)	(580)	(559)	(614)	(649)	(669)	(731)	(725)	(726)	(707)	(743)	(773)	(793)	(829)	(813)	(808)	(810)	(806)	(799)	(797)	(791)	(821)	(808)	(813)	(821)	(824)	(815)	(796)	(777)
Selling, General & Administrative	(155)	(247)	(255)	(267)	(280)	(318)	(350)	(400)	(447)	(493)	(530)	(549)	(574)	(548)	(547)	(532)	(506)	(519)	(512)	(492)	(452)	(442)	(429)	(429)	(461)	(550)	(507)	(550)	(581)	(688)	(702)	(695)	(703)	(662)	(664)	(685)	(692)	(706)	(735)	(732)	(730)	(670)	(704)	(700)	(691)	(679)	(697)	(694)	(694)	(661)	(686)	(672)	(657)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	(19)	(28)	(29)	(38)	(44)	(49)	(51)	(54)	(48)	(43)	(48)	(59)	(75)	(79)	(90)	(88)	(89)	(86)	(97)	(97)	(95)	(96)	(103)	(112)	(122)	(101)	(114)	(108)	(103)
Depreciation & Amortization	0	(6)	0	0	0	(7)	0	0	0	(19)	0	0	0	(25)	0	0	0	(30)	0	0	0	(26)	0	0	0	(18)	0	0	0	(19)	0	0	0	(21)	0	0	0	(70)	0	0	0	(75)	0	0	0	(62)	0	0	0	(73)	0	0	0
Other Operating Expenses	(0)	(0)	0	(2)	(5)	(1)	(6)	(9)	(6)	(11)	(25)	(23)	(23)	(3)	(9)	(8)	(8)	28	(84)	(86)	(101)	16	(27)	(19)	12	16	(23)	(26)	(24)	87	21	23	25	19	(30)	(29)	(26)	26	12	12	9	25	2	0	(5)	17	(7)	(7)	(5)	11	(15)	(16)	(17)
Operating Income	106 N/A	169 +59%	173 +3%	190 +10%	198 +4%	255 +28%	284 +12%	307 +8%	357 +16%	377 +6%	366 -3%	317 -13%	281 -11%	254 -10%	180 -29%	143 -21%	106 -26%	87 -18%	(53) N/A	(36) +32%	(31) +13%	25 N/A	25 +1%	55 +116%	84 +54%	177 +109%	208 +18%	255 +23%	232 -9%	422 +82%	348 -18%	314 -10%	339 +8%	403 +19%	362 -10%	373 +3%	380 +2%	335 -12%	328 -2%	295 -10%	252 -14%	214 -15%	194 -9%	195 +1%	184 -5%	264 +43%	248 -6%	248 0%	252 +2%	232 -8%	202 -13%	185 -8%	191 +3%
Pre-Tax Income
Interest Income Expense	27	43	52	55	50	49	52	55	91	102	96	122	126	117	292	254	220	53	59	76	72	81	87	77	100	95	96	96	91	60	131	126	113	39	29	13	(6)	(111)	(103)	(2)	7	76	190	112	121	56	55	45	56	69	83	78	66
Non-Reccuring Items	0	0	0	0	0	(1)	0	0	0	(20)	0	0	0	33	0	0	0	61	0	0	0	9	0	0	0	0	(1)	(1)	(1)	(1)	0	(1)	(1)	(52)	(1)	(0)	(0)	(13)	(0)	(0)	(0)	56	1	0	(0)	23	(1)	(1)	(1)	(25)	(1)	(0)	(2)
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	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0
Total Other Income	4	12	11	14	12	3	4	6	7	34	35	29	33	10	9	9	8	33	32	31	30	0	1	(0)	(1)	11	10	10	10	2	2	3	3	1	0	(0)	(0)	(0)	0	3	2	3	3	2	0	(4)	(5)	(6)	(4)	0	0	(7)	(8)
Pre-Tax Income	137 N/A	224 +63%	236 +5%	260 +10%	260 N/A	305 +17%	339 +11%	368 +9%	455 +23%	492 +8%	497 +1%	468 -6%	440 -6%	414 -6%	481 +16%	406 -16%	334 -18%	233 -30%	38 -84%	72 +89%	70 -2%	115 +63%	112 -2%	132 +18%	183 +39%	282 +54%	314 +11%	361 +15%	332 -8%	484 +46%	480 -1%	443 -8%	455 +3%	390 -14%	390 +0%	386 -1%	374 -3%	211 -44%	225 +7%	296 +32%	261 -12%	349 +34%	388 +11%	310 -20%	306 -1%	338 +11%	297 -12%	287 -4%	304 +6%	275 -9%	285 +4%	255 -11%	248 -3%
Net Income
Tax Provision	(5)	(7)	(7)	(6)	(2)	(14)	(29)	(54)	(89)	(47)	(40)	(25)	3	(22)	(36)	(26)	(25)	(30)	(9)	(9)	(4)	(7)	(7)	(10)	(12)	(20)	(20)	(25)	(34)	(49)	(53)	(49)	(43)	(30)	(27)	(27)	(28)	(22)	(23)	(22)	(20)	(16)	(15)	(16)	(19)	(4)	(5)	(3)	(2)	(53)	(53)	(53)	(51)
Income from Continuing Operations	132	218	229	254	258	291	311	314	366	446	457	444	443	392	445	380	309	203	29	63	66	108	106	122	171	262	293	336	297	435	427	394	412	360	363	359	346	189	202	274	241	333	373	294	287	334	292	284	302	222	232	202	197
Income to Minority Interest	(4)	(8)	(6)	(8)	(7)	(18)	(27)	(46)	(82)	(115)	(154)	(151)	(145)	(118)	(149)	(133)	(107)	(97)	(7)	(17)	(19)	(18)	(29)	(27)	(30)	(48)	(45)	(56)	(58)	(98)	(91)	(74)	(73)	(42)	(42)	(51)	(44)	(23)	(29)	(15)	(15)	(23)	(22)	(22)	(18)	(3)	(6)	(7)	(12)	(13)	(16)	(14)	(10)
Net Income (Common)	128 N/A	210 +64%	223 +6%	246 +10%	251 +2%	273 +9%	284 +4%	269 -5%	283 +5%	330 +17%	303 -8%	292 -4%	298 +2%	274 -8%	295 +8%	248 -16%	202 -18%	106 -47%	22 -79%	46 +108%	47 +2%	89 +90%	77 -14%	95 +23%	141 +49%	214 +52%	248 +16%	280 +13%	240 -14%	337 +41%	337 0%	320 -5%	339 +6%	318 -6%	322 +1%	308 -4%	302 -2%	166 -45%	173 +4%	258 +50%	225 -13%	310 +38%	351 +13%	272 -23%	269 -1%	331 +23%	286 -14%	277 -3%	290 +5%	209 -28%	216 +3%	188 -13%	187 -1%
EPS (Diluted)	0.13 N/A	0.21 +62%	0.2 -5%	0.22 +10%	0.22 N/A	0.25 +14%	0.25 N/A	0.24 -4%	0.26 +8%	0.3 +15%	0.29 -3%	0.28 -3%	0.28 N/A	0.25 -11%	0.27 +8%	0.22 -19%	0.18 -18%	0.1 -44%	0.02 -80%	0.04 +100%	0.04 N/A	0.08 +100%	0.07 -12%	0.09 +29%	0.13 +44%	0.19 +46%	0.22 +16%	0.25 +14%	0.22 -12%	0.3 +36%	0.31 +3%	0.3 -3%	0.34 +13%	0.29 -15%	0.28 -3%	0.26 -7%	0.27 +4%	0.15 -44%	0.16 +7%	0.23 +44%	0.2 -13%	0.28 +40%	0.32 +14%	0.25 -22%	0.24 -4%	0.3 +25%	0.26 -13%	0.25 -4%	0.26 +4%	0.19 -27%	0.2 +5%	0.17 -15%	0.17 N/A

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People.cn Co Ltd
SSE:603000

Income Statement

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People.cn Co Ltd

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People.cn Co Ltd

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People.cn Co Ltd SSE:603000

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Income Statement People.cn Co Ltd

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People.cn Co Ltd
SSE:603000

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People.cn Co Ltd

Income Statement
People.cn Co Ltd