Onion Global Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	2,042	2,557	3,811	2,851	3,095
Revenue Growth (YoY)	-39.40%	-32.90%	33.67%	-7.88%	-
Cost of Revenue	1,676	2,035	3,032	2,308	2,464
Gross Profit	366.31	521.58	778.55	542.72	630.19
Selling, General & Admin	575.36	901.6	532.89	409.83	741.53
Other Operating Expenses	-0.93	-2.69	-10.24	-13.11	-1.89
Operating Expenses	574.42	898.9	522.65	396.72	739.65
Operating Income	-208.12	-377.32	255.9	146	-109.46
Interest Expense	-1.54	-2.11	-0.76	-0.09	-1.15
Interest & Investment Income	1.74	4.17	6.76	1.53	6.19
Earnings From Equity Investments	0.58	0.85	-18.88	-3.93	-0.91
Currency Exchange Gain (Loss)	20.07	13.72	-20.17	-21.24	-21.78
Other Non Operating Income (Expenses)	-1.66	0.77	11.23	-0.22	0.21
EBT Excluding Unusual Items	-188.93	-359.92	234.09	122.05	-126.89
Gain (Loss) on Sale of Investments	-	-	3.77	-4.15	-16.22
Gain (Loss) on Sale of Assets	-	-	-	-	3.61
Pretax Income	-188.93	-359.92	237.85	117.9	-139.51
Income Tax Expense	-26.1	-7.03	29.85	15.07	22.92
Earnings From Continuing Operations	-162.83	-352.88	208	102.83	-162.43
Minority Interest in Earnings	-1.65	-3.34	1.66	0.36	0.59
Net Income	-164.48	-356.22	209.66	103.2	-161.84
Preferred Dividends & Other Adjustments	-	-	-	-	905.76
Net Income to Common	-164.48	-356.22	209.66	103.2	-1,068
Net Income Growth	-	-	103.17%	-	-
Shares Outstanding (Basic)	98	94	80	80	57
Shares Outstanding (Diluted)	98	94	80	80	57
Shares Change (YoY)	18.11%	17.71%	-	39.30%	-
EPS (Basic)	-1.68	-3.79	2.62	1.29	-18.60
EPS (Diluted)	-1.68	-3.79	2.62	1.29	-18.60
EPS Growth	-	-	103.17%	-	-
Free Cash Flow	-	-597.02	43.54	196.78	-19.68
Free Cash Flow Per Share	-	-6.34	0.54	2.46	-0.34
Gross Margin	17.94%	20.40%	20.43%	19.04%	20.36%
Operating Margin	-10.19%	-14.76%	6.72%	5.12%	-3.54%
Profit Margin	-8.05%	-13.93%	5.50%	3.62%	-34.50%
Free Cash Flow Margin	-	-23.35%	1.14%	6.90%	-0.64%
EBITDA	-186.46	-361.27	260.73	149.5	-104.33
EBITDA Margin	-9.13%	-14.13%	6.84%	5.24%	-3.37%
D&A For EBITDA	21.66	16.05	4.83	3.5	5.13
EBIT	-208.12	-377.32	255.9	146	-109.46
EBIT Margin	-10.19%	-14.76%	6.72%	5.12%	-3.54%
Effective Tax Rate	-	-	12.55%	12.78%	-
Advertising Expenses	-	19.03	34.63	32.54	-

Source: S&P Capital IQ. Standard template. Financial Sources.