Pomdoctor (POM) Income Statement: Revenue & Earnings

Pomdoctor Income Statement Analysis

Revenue, earnings, and profit margins in millions CNY

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Pomdoctor Limited income statement - Annual data in millions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	342.56	304.85	245.22	215.38	141.21
Cost of Revenue	294.86	266.13	190.36	162.88	87.48
Gross Profit	47.69	38.72	54.86	52.51	53.72
Operating Expenses
Research & Development	3.00	3.37	3.59	4.28	1.99
Selling, General & Administrative	68.24	55.99	54.87	102.95	292.16
Operating Expenses	71.25	59.36	58.18	107.05	294.14
Operating Income	-23.55	-20.64	-3.31	-54.55	-240.42
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	-12.96	-13.85	16.02	16.29	-14.00
Other Income/Expense	1.39	-0.85	-0.49	-25.34	-1.47
Income
Income Before Tax	-143.34	-145.39	-19.83	-96.18	-256.48
Income Tax Expense	0.00	0.00	0.00	0.00	0.00
Net Income	-143.36	-145.39	-125.51	-188.40	-256.44
Net Income - Continuous Operations	-37.37	-36.95	-19.83	-96.18	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-23.42	-20.53	-3.81	-58.58	-221.86
EBIT	-23.55	-20.64	-3.81	-79.89	-240.42
Depreciation & Amortization	0.13	0.11	17.68	21.32	18.56
Earnings Per Share
Basic EPS	-4.00	-4.00	-1.00	-2.00	-3.00
Diluted EPS	-4.00	-4.00	-1.00	-2.00	-3.00
Basic Shares Outstanding	37.86	37.86	118.44	118.44	102.55
Diluted Shares Outstanding	37.86	37.86	118.44	118.44	102.55