Jupai Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	33.8	103.2	360.57	389.81	785.95
Other Revenue	-0.23	0.03	-1.52	-1.64	-
Revenue	33.57	103.23	359.05	388.17	785.95
Revenue Growth (YoY)	-67.48%	-71.25%	-7.50%	-50.61%	-40.54%
Cost of Revenue	0.01	45.38	156.11	205.63	481.75
Gross Profit	33.56	57.85	202.94	182.54	304.2
Selling, General & Admin	28.83	164.45	209.51	238.55	472.3
Other Operating Expenses	-	-3.37	-5.4	-21.59	-31.43
Operating Expenses	28.83	161.08	204.12	216.96	440.88
Operating Income	4.73	-103.23	-1.18	-34.43	-136.67
Interest & Investment Income	2.93	4.69	7.52	5.16	18.76
Earnings From Equity Investments	-29.89	-31.55	-3.89	-1.61	-5.02
Currency Exchange Gain (Loss)	-	-	-	2.38	3.41
Other Non Operating Income (Expenses)	1.18	-0.84	-0.03	-	-
EBT Excluding Unusual Items	-21.05	-130.93	2.42	-28.49	-119.52
Gain (Loss) on Sale of Investments	-	-2.71	-12.26	-7.33	-
Gain (Loss) on Sale of Assets	-	173.34	-	-	-
Legal Settlements	-	-21.44	-282.45	-	-
Pretax Income	-21.05	18.26	-292.29	-35.83	-119.52
Income Tax Expense	2.62	2.16	2.35	0.8	52.94
Earnings From Continuing Operations	-23.67	16.1	-294.64	-36.62	-172.46
Minority Interest in Earnings	-0	3.81	26.78	5.26	7.77
Net Income	-23.67	19.91	-267.86	-31.37	-164.69
Net Income to Common	-23.67	19.91	-267.86	-31.37	-164.69
Shares Outstanding (Basic)	32	32	33	33	34
Shares Outstanding (Diluted)	32	32	33	33	34
Shares Change (YoY)	-0.18%	-3.75%	-0.79%	-0.63%	0.61%
EPS (Basic)	-0.74	0.62	-8.08	-0.94	-4.90
EPS (Diluted)	-0.74	0.62	-8.08	-0.96	-4.90
Free Cash Flow	5.29	-63.2	-31.81	-1.61	-226.46
Free Cash Flow Per Share	0.17	-1.98	-0.96	-0.05	-6.74
Gross Margin	99.98%	56.04%	56.52%	47.02%	38.70%
Operating Margin	14.10%	-100.00%	-0.33%	-8.87%	-17.39%
Profit Margin	-70.51%	19.29%	-74.60%	-8.08%	-20.95%
Free Cash Flow Margin	15.77%	-61.22%	-8.86%	-0.41%	-28.81%
EBITDA	5.3	-94.09	9.94	-18.09	-110.57
EBITDA Margin	15.78%	-91.14%	2.77%	-4.66%	-14.07%
D&A For EBITDA	0.57	9.14	11.11	16.34	26.1
EBIT	4.73	-103.23	-1.18	-34.43	-136.67
EBIT Margin	14.10%	-100.00%	-0.33%	-8.87%	-17.39%
Effective Tax Rate	-	11.80%	-	-	-
Revenue as Reported	33.57	103.23	359.05	388.17	785.95

Updated Jun 28, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.