51job Inc
F:IWQ
Income Statement
Earnings Waterfall
51job Inc
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
547.5m
CNY
|
Other Expenses
|
93.2m
CNY
|
Net Income
|
640.7m
CNY
|
Income Statement
51job Inc
Mar-2012 | Jun-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 357
N/A
|
1 387
+2%
|
1 419
+2%
|
1 447
+2%
|
1 448
+0%
|
1 491
+3%
|
1 536
+3%
|
1 609
+5%
|
1 664
+3%
|
1 717
+3%
|
1 772
+3%
|
1 832
+3%
|
1 859
+1%
|
1 916
+3%
|
1 971
+3%
|
2 055
+4%
|
2 120
+3%
|
2 173
+3%
|
2 249
+3%
|
2 338
+4%
|
2 427
+4%
|
2 542
+5%
|
2 673
+5%
|
2 849
+7%
|
3 050
+7%
|
3 271
+7%
|
3 494
+7%
|
3 740
+7%
|
3 850
+3%
|
3 928
+2%
|
3 973
+1%
|
4 000
+1%
|
3 879
-3%
|
3 744
-3%
|
3 661
-2%
|
3 689
+1%
|
3 793
+3%
|
4 063
+7%
|
4 238
+4%
|
4 420
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(381)
|
(386)
|
(395)
|
(405)
|
(404)
|
(412)
|
(425)
|
(443)
|
(450)
|
(463)
|
(476)
|
(496)
|
(506)
|
(526)
|
(550)
|
(570)
|
(592)
|
(612)
|
(632)
|
(663)
|
(682)
|
(705)
|
(734)
|
(764)
|
(810)
|
(876)
|
(939)
|
(1 039)
|
(1 083)
|
(1 126)
|
(1 173)
|
(1 222)
|
(1 227)
|
(1 210)
|
(1 225)
|
(1 262)
|
(1 329)
|
(1 478)
|
(1 556)
|
(1 677)
|
|
Gross Profit |
977
N/A
|
1 001
+2%
|
1 024
+2%
|
1 042
+2%
|
1 044
+0%
|
1 079
+3%
|
1 112
+3%
|
1 166
+5%
|
1 214
+4%
|
1 253
+3%
|
1 296
+3%
|
1 336
+3%
|
1 353
+1%
|
1 389
+3%
|
1 421
+2%
|
1 485
+5%
|
1 528
+3%
|
1 561
+2%
|
1 617
+4%
|
1 675
+4%
|
1 744
+4%
|
1 836
+5%
|
1 939
+6%
|
2 085
+8%
|
2 241
+7%
|
2 395
+7%
|
2 555
+7%
|
2 701
+6%
|
2 767
+2%
|
2 802
+1%
|
2 799
0%
|
2 778
-1%
|
2 652
-5%
|
2 534
-4%
|
2 436
-4%
|
2 427
0%
|
2 464
+2%
|
2 585
+5%
|
2 682
+4%
|
2 744
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(528)
|
(528)
|
(546)
|
(557)
|
(574)
|
(602)
|
(637)
|
(678)
|
(721)
|
(764)
|
(793)
|
(813)
|
(826)
|
(862)
|
(887)
|
(918)
|
(957)
|
(984)
|
(1 028)
|
(1 064)
|
(1 095)
|
(1 127)
|
(1 176)
|
(1 214)
|
(1 298)
|
(1 422)
|
(1 513)
|
(1 551)
|
(1 569)
|
(1 552)
|
(1 564)
|
(1 572)
|
(1 658)
|
(1 645)
|
(1 530)
|
(1 560)
|
(1 723)
|
(1 901)
|
(2 083)
|
(2 196)
|
|
Selling, General & Administrative |
(513)
|
(528)
|
(546)
|
(557)
|
(574)
|
(602)
|
(637)
|
(678)
|
(721)
|
(764)
|
(793)
|
(813)
|
(826)
|
(862)
|
(886)
|
(918)
|
(957)
|
(984)
|
(1 028)
|
(1 063)
|
(1 095)
|
(1 127)
|
(1 176)
|
(1 214)
|
(1 298)
|
(1 422)
|
(1 513)
|
(1 551)
|
(1 569)
|
(1 552)
|
(1 564)
|
(1 572)
|
(1 560)
|
(1 546)
|
(1 530)
|
(1 560)
|
(1 763)
|
(1 940)
|
(2 083)
|
(2 196)
|
|
Other Operating Expenses |
(15)
|
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
|
(98)
|
(98)
|
0
|
0
|
40
|
40
|
0
|
0
|
|
Operating Income |
449
N/A
|
474
+6%
|
478
+1%
|
486
+2%
|
470
-3%
|
477
+2%
|
475
-1%
|
489
+3%
|
493
+1%
|
490
-1%
|
503
+3%
|
524
+4%
|
527
+1%
|
527
N/A
|
534
+1%
|
568
+6%
|
571
+1%
|
577
+1%
|
589
+2%
|
612
+4%
|
649
+6%
|
709
+9%
|
763
+8%
|
871
+14%
|
942
+8%
|
972
+3%
|
1 042
+7%
|
1 150
+10%
|
1 198
+4%
|
1 250
+4%
|
1 236
-1%
|
1 206
-2%
|
994
-18%
|
889
-11%
|
906
+2%
|
867
-4%
|
741
-15%
|
684
-8%
|
599
-12%
|
548
-9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
50
|
58
|
61
|
63
|
63
|
64
|
69
|
75
|
33
|
95
|
19
|
72
|
100
|
63
|
105
|
13
|
28
|
(46)
|
(10)
|
(4)
|
(117)
|
(420)
|
(416)
|
(936)
|
(1 202)
|
(297)
|
161
|
319
|
423
|
(69)
|
(551)
|
(114)
|
268
|
171
|
186
|
174
|
65
|
90
|
109
|
|
Non-Reccuring Items |
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
|
(98)
|
0
|
0
|
(59)
|
40
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
8
|
11
|
19
|
19
|
19
|
27
|
44
|
44
|
26
|
20
|
10
|
10
|
70
|
82
|
71
|
72
|
91
|
98
|
98
|
148
|
104
|
85
|
87
|
38
|
172
|
169
|
175
|
237
|
206
|
216
|
206
|
148
|
169
|
163
|
167
|
168
|
108
|
25
|
109
|
|
Pre-Tax Income |
500
N/A
|
531
+6%
|
547
+3%
|
566
+3%
|
552
-2%
|
559
+1%
|
566
+1%
|
601
+6%
|
612
+2%
|
548
-10%
|
619
+13%
|
552
-11%
|
609
+10%
|
698
+15%
|
680
-3%
|
744
+9%
|
656
-12%
|
695
+6%
|
641
-8%
|
700
+9%
|
793
+13%
|
695
-12%
|
428
-38%
|
542
+27%
|
45
-92%
|
(58)
N/A
|
913
N/A
|
1 487
+63%
|
1 754
+18%
|
1 879
+7%
|
1 382
-26%
|
762
-45%
|
1 027
+35%
|
1 326
+29%
|
1 181
-11%
|
1 260
+7%
|
1 082
-14%
|
858
-21%
|
715
-17%
|
765
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(85)
|
(85)
|
(85)
|
(96)
|
(94)
|
(96)
|
(98)
|
(100)
|
(101)
|
(105)
|
(106)
|
(113)
|
(115)
|
(119)
|
(123)
|
(126)
|
(126)
|
(134)
|
(138)
|
(135)
|
(150)
|
(150)
|
(157)
|
(170)
|
(173)
|
(198)
|
(218)
|
(242)
|
(258)
|
(260)
|
(250)
|
(236)
|
(213)
|
(205)
|
(193)
|
(188)
|
(166)
|
(144)
|
(125)
|
(156)
|
|
Income from Continuing Operations |
415
|
447
|
462
|
470
|
458
|
463
|
468
|
501
|
510
|
443
|
513
|
439
|
494
|
579
|
557
|
618
|
530
|
562
|
504
|
565
|
642
|
545
|
271
|
373
|
(128)
|
(256)
|
696
|
1 244
|
1 495
|
1 619
|
1 133
|
526
|
815
|
1 121
|
987
|
1 071
|
916
|
714
|
590
|
609
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
4
|
5
|
6
|
8
|
5
|
5
|
6
|
6
|
8
|
10
|
17
|
26
|
34
|
41
|
38
|
32
|
|
Net Income (Common) |
415
N/A
|
447
+7%
|
462
+3%
|
470
+2%
|
458
-2%
|
463
+1%
|
468
+1%
|
501
+7%
|
510
+2%
|
443
-13%
|
513
+16%
|
439
-14%
|
494
+12%
|
579
+17%
|
558
-4%
|
618
+11%
|
531
-14%
|
562
+6%
|
504
-10%
|
566
+12%
|
643
+14%
|
545
-15%
|
270
-50%
|
372
+38%
|
(124)
N/A
|
(251)
-103%
|
701
N/A
|
1 252
+79%
|
1 500
+20%
|
1 624
+8%
|
1 139
-30%
|
532
-53%
|
822
+54%
|
1 132
+38%
|
1 005
-11%
|
1 097
+9%
|
949
-13%
|
754
-21%
|
628
-17%
|
641
+2%
|
|
EPS (Diluted) |
7.01
N/A
|
7.53
+7%
|
7.8
+4%
|
7.87
+1%
|
7.68
-2%
|
7.73
+1%
|
7.78
+1%
|
8.28
+6%
|
8.39
+1%
|
3.68
-56%
|
4.06
+10%
|
3.75
-8%
|
7.86
+110%
|
9.84
+25%
|
8.95
-9%
|
9.97
+11%
|
9.13
-8%
|
9.64
+6%
|
8.61
-11%
|
9.61
+12%
|
10.81
+12%
|
8.96
-17%
|
4.45
-50%
|
5.97
+34%
|
-2.03
N/A
|
-4.09
-101%
|
10.42
N/A
|
19.93
+91%
|
24.34
+22%
|
23.97
-2%
|
15.94
-34%
|
7.83
-51%
|
12.09
+54%
|
16.67
+38%
|
14.76
-11%
|
16.08
+9%
|
13.93
-13%
|
11.05
-21%
|
9.18
-17%
|
9.43
+3%
|