Smart Share Global Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	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	1,622	2,869	2,814	3,559	2,789	1,995
Other Revenue	215.26	89.43	24.57	26.74	20.22	27.6
Revenue	1,838	2,959	2,838	3,585	2,809	2,022
Revenue Growth (YoY)	-40.10%	4.24%	-20.84%	27.62%	38.92%	-
Cost of Revenue	880.81	1,209	556.92	557.18	430.77	292.49
Gross Profit	956.73	1,749	2,281	3,028	2,379	1,730
Selling, General & Admin	909.6	1,633	2,825	3,070	2,201	1,445
Research & Development	88.1	91.46	90.66	93.88	70.94	65.47
Other Operating Expenses	12.82	25.83	8.79	-26.61	-24.79	-12.35
Operating Expenses	1,011	1,750	2,924	3,137	2,247	1,498
Operating Income	-53.79	-1.07	-642.91	-109	131.83	232.06
Interest Expense	-	-4.23	-31.28	-38.05	-40.63	-26.96
Interest & Investment Income	118.06	117.25	52.39	30.56	10.27	10.18
Currency Exchange Gain (Loss)	7.55	-3.26	3.79	-7.94	-0.49	-1.97
Other Non Operating Income (Expenses)	0.18	0.06	-0.41	-0.19	-7	-0.87
EBT Excluding Unusual Items	72	108.76	-618.43	-124.62	93.99	212.44
Other Unusual Items	-	-	21.67	-	-	-
Pretax Income	72	108.76	-596.76	-124.62	93.99	212.44
Income Tax Expense	44.99	21.02	114.48	-	18.56	45.83
Net Income	27	87.74	-711.24	-124.62	75.43	166.61
Preferred Dividends & Other Adjustments	-	-	-	4,834	3,206	431.06
Net Income to Common	27	87.74	-711.24	-4,958	-3,131	-264.45
Net Income Growth	-	-	-	-	-54.73%	-
Shares Outstanding (Basic)	257	260	259	203	27	17
Shares Outstanding (Diluted)	259	260	259	203	27	17
Shares Change (YoY)	-0.22%	0.29%	27.48%	645.90%	56.95%	-
EPS (Basic)	0.10	0.34	-2.74	-24.39	-114.88	-15.23
EPS (Diluted)	0.10	0.34	-2.74	-24.39	-114.88	-15.23
Free Cash Flow	-	234.49	265.26	-245.61	119.2	-136.17
Free Cash Flow Per Share	-	0.90	1.02	-1.21	4.37	-7.84
Gross Margin	52.07%	59.12%	80.38%	84.46%	84.67%	85.54%
Operating Margin	-2.93%	-0.04%	-22.65%	-3.04%	4.69%	11.47%
Profit Margin	1.47%	2.97%	-25.06%	-138.29%	-111.44%	-13.08%
Free Cash Flow Margin	-	7.93%	9.35%	-6.85%	4.24%	-6.73%
EBITDA	81.05	256.57	-221.57	287.91	475.21	426.22
EBITDA Margin	4.41%	8.67%	-7.81%	8.03%	16.91%	21.08%
D&A For EBITDA	134.84	257.63	421.35	396.91	343.38	194.16
EBIT	-53.79	-1.07	-642.91	-109	131.83	232.06
EBIT Margin	-2.93%	-0.04%	-22.65%	-3.04%	4.69%	11.47%
Effective Tax Rate	62.49%	19.33%	-	-	19.75%	21.57%
Revenue as Reported	1,838	2,959	2,838	3,585	2,809	2,022

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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