Smart Share Global Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,865	2,920	2,814	3,559	2,789
Other Revenue	29.88	38.44	24.57	26.74	20.22
Revenue	1,894	2,959	2,838	3,585	2,809
Revenue Growth (YoY)	-35.97%	4.24%	-20.84%	27.62%	38.92%
Cost of Revenue	1,091	1,206	573.24	557.18	430.77
Gross Profit	803.63	1,752	2,265	3,028	2,379
Selling, General & Admin	774.06	1,635	2,829	3,070	2,201
Research & Development	82.88	91.46	90.66	93.88	70.94
Other Operating Expenses	17.86	25.91	11.7	-26.61	-24.79
Operating Expenses	874.8	1,752	2,931	3,137	2,247
Operating Income	-71.17	0.45	-666.3	-109	131.83
Interest Expense	-	-4.23	-31.28	-38.05	-40.63
Interest & Investment Income	112.98	117.25	52.39	30.56	10.27
Currency Exchange Gain (Loss)	-3.77	-3.26	3.79	-7.94	-0.49
Other Non Operating Income (Expenses)	0.17	0.06	-0.41	-0.19	-7
EBT Excluding Unusual Items	38.21	110.28	-641.82	-124.62	93.99
Other Unusual Items	-	-	21.67	-	-
Pretax Income	38.21	110.28	-620.15	-124.62	93.99
Income Tax Expense	51.74	21.53	110.6	-	18.56
Net Income	-13.53	88.74	-730.75	-124.62	75.43
Preferred Dividends & Other Adjustments	-	-	-	4,834	3,206
Net Income to Common	-13.53	88.74	-730.75	-4,958	-3,131
Net Income Growth	-	-	-	-	-54.73%
Shares Outstanding (Basic)	256	260	259	203	27
Shares Outstanding (Diluted)	256	260	259	203	27
Shares Change (YoY)	-1.62%	0.29%	27.48%	645.90%	56.95%
EPS (Basic)	-0.05	0.34	-2.82	-24.39	-114.88
EPS (Diluted)	-0.05	0.34	-2.82	-24.39	-114.88
Free Cash Flow	-215.08	234.49	265.26	-245.61	119.2
Free Cash Flow Per Share	-0.84	0.90	1.02	-1.21	4.37
Gross Margin	42.42%	59.23%	79.80%	84.46%	84.67%
Operating Margin	-3.76%	0.01%	-23.48%	-3.04%	4.69%
Profit Margin	-0.71%	3.00%	-25.75%	-138.29%	-111.44%
Free Cash Flow Margin	-11.35%	7.93%	9.35%	-6.85%	4.24%
EBITDA	80.15	258.08	-244.96	287.91	475.21
EBITDA Margin	4.23%	8.72%	-8.63%	8.03%	16.91%
D&A For EBITDA	151.31	257.63	421.35	396.91	343.38
EBIT	-71.17	0.45	-666.3	-109	131.83
EBIT Margin	-3.76%	0.01%	-23.48%	-3.04%	4.69%
Effective Tax Rate	135.42%	19.53%	-	-	19.75%
Revenue as Reported	1,894	2,959	2,838	3,585	2,809

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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