51job, Inc. (JOBS) — Financial statements
Income statement, balance sheet, and cash flow for 51job, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,420↑19.8% | 3,689↓7.8% | 4,000↑7.0% | 3,740↑31.3% | 2,849 | |
| Cost of Revenue | 1,677↑32.9% | 1,262↑3.3% | 1,222↑17.6% | 1,039↑36.1% | 763 | |
| Gross Profit | 2,744↑13.0% | 2,427↓12.6% | 2,778↑2.9% | 2,701↑29.5% | 2,085 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 402↑6.5% | 377↓1.7% | 384↑8.6% | 354↑19.2% | 297 | |
| Selling & Marketing Expenses | 1,791↑51.4% | 1,183↓0.5% | 1,188↓0.7% | 1,197↑30.4% | 918 | |
| SG&A Expenses | 2,192↑40.5% | 1,560↓0.8% | 1,572↑1.4% | 1,551↑27.7% | 1,214 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,192↑40.5% | 1,560↓0.8% | 1,572↑1.4% | 1,551↑27.7% | 1,214 | |
| Total Costs & Expenses | 3,869↑37.1% | 2,822↑1.0% | 2,794↑7.9% | 2,590↑30.9% | 1,978 | |
| Operating Results | ||||||
| Operating Income | 551↓36.4% | 867↓28.1% | 1,206↑4.8% | 1,150↑32.1% | 871 | |
| Depreciation & Amortization | 458↑234.1% | 137↑1.3% | 135↑41.5% | 96↑50.1% | 64 | |
| EBITDA | 1,009↓29.1% | 1,423↑57.5% | 903↓43.2% | 1,590↑162.8% | 605 | |
| EBIT | 977 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 229↑30.1% | 176↑54.5% | 114↑47.6% | 77 | |
| Interest Income | 213↓6.9% | 229↑30.1% | 176↑54.5% | 114↑47.6% | 77 | |
| Interest Expense | 213 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -426 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 213↓49.0% | 419↑195.7% | -438↓230.0% | 337↑202.5% | -329 | |
| Income Before Tax | 765↓40.5% | 1,286↑67.4% | 768↓48.3% | 1,487↑174.2% | 542 | |
| Income Tax Expense | 156↓17.4% | 188↓20.1% | 236↓2.7% | 242↑43.0% | 169 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 609↓44.5% | 1,097↑106.1% | 532↓57.5% | 1,252↑236.7% | 372 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 609↓44.5% | 1,097↑106.1% | 532↓57.5% | 1,252↑236.7% | 372 | |
| Bottom-Line Net Income | 609↓44.5% | 1,097↑106.1% | 532↓57.5% | 1,252↑236.7% | 372 | |
| EPS (Basic) | 8.93↓44.6% | 16.12↑102.0% | 7.98↓59.7% | 19.82↑220.2% | 6.19 | |
| EPS (Diluted) | 8.93↓44.6% | 16.12↑102.0% | 7.98↓59.7% | 19.82↑226.0% | 6.08 | |
| Weighted Average Shares | 68↑0.2% | 68↑2.1% | 67↑5.6% | 63↑5.1% | 60 | |
| Weighted Average Diluted Shares | 68↑0.2% | 68↑2.1% | 67↑5.6% | 63↑3.3% | 61 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.