Smart Share Global Limited (EM)
NASDAQ: EM · Real-Time Price · USD
0.690
-0.030 (-4.17%)
At close: Nov 5, 2024, 4:00 PM
0.693
+0.003 (0.49%)
After-hours: Nov 5, 2024, 4:56 PM EST
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 | Jun '24 Jun 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 | 1,819 | 2,869 | 2,814 | 3,559 | 2,789 | 1,995 |
| Other Revenue | 141.64 | 89.43 | 24.57 | 26.74 | 20.22 | 27.6 |
| Revenue | 1,960 | 2,959 | 2,838 | 3,585 | 2,809 | 2,022 |
| Revenue Growth (YoY) | -40.04% | 4.24% | -20.84% | 27.62% | 38.92% | - |
| Cost of Revenue | 800.87 | 1,209 | 556.92 | 557.18 | 430.77 | 292.49 |
| Gross Profit | 1,159 | 1,749 | 2,281 | 3,028 | 2,379 | 1,730 |
| Selling, General & Admin | 1,066 | 1,633 | 2,825 | 3,070 | 2,201 | 1,445 |
| Research & Development | 91.85 | 91.46 | 90.66 | 93.88 | 70.94 | 65.47 |
| Other Operating Expenses | 29 | 25.83 | 8.79 | -26.61 | -24.79 | -12.35 |
| Operating Expenses | 1,187 | 1,750 | 2,924 | 3,137 | 2,247 | 1,498 |
| Operating Income | -27.63 | -1.07 | -642.91 | -109 | 131.83 | 232.06 |
| Interest Expense | - | -4.23 | -31.28 | -38.05 | -40.63 | -26.96 |
| Interest & Investment Income | 122.3 | 117.25 | 52.39 | 30.56 | 10.27 | 10.18 |
| Currency Exchange Gain (Loss) | 6.15 | -3.26 | 3.79 | -7.94 | -0.49 | -1.97 |
| Other Non Operating Income (Expenses) | 0.14 | 0.06 | -0.41 | -0.19 | -7 | -0.87 |
| EBT Excluding Unusual Items | 100.97 | 108.76 | -618.43 | -124.62 | 93.99 | 212.44 |
| Other Unusual Items | - | - | 21.67 | - | - | - |
| Pretax Income | 100.97 | 108.76 | -596.76 | -124.62 | 93.99 | 212.44 |
| Income Tax Expense | 39.72 | 21.02 | 114.48 | - | 18.56 | 45.83 |
| Net Income | 61.25 | 87.74 | -711.24 | -124.62 | 75.43 | 166.61 |
| Preferred Dividends & Other Adjustments | - | - | - | 4,834 | 3,206 | 431.06 |
| Net Income to Common | 61.25 | 87.74 | -711.24 | -4,958 | -3,131 | -264.45 |
| Net Income Growth | - | - | - | - | -54.73% | - |
| Shares Outstanding (Basic) | 259 | 260 | 259 | 203 | 27 | 17 |
| Shares Outstanding (Diluted) | 260 | 260 | 259 | 203 | 27 | 17 |
| Shares Change (YoY) | 0.22% | 0.29% | 27.48% | 645.90% | 56.95% | - |
| EPS (Basic) | 0.24 | 0.34 | -2.74 | -24.39 | -114.88 | -15.23 |
| EPS (Diluted) | 0.24 | 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 | 59.14% | 59.12% | 80.38% | 84.46% | 84.67% | 85.54% |
| Operating Margin | -1.41% | -0.04% | -22.65% | -3.04% | 4.69% | 11.48% |
| Profit Margin | 3.12% | 2.97% | -25.06% | -138.29% | -111.45% | -13.08% |
| Free Cash Flow Margin | - | 7.93% | 9.35% | -6.85% | 4.24% | -6.73% |
| EBITDA | 148.15 | 256.57 | -221.57 | 287.91 | 475.21 | 426.22 |
| EBITDA Margin | 7.56% | 8.67% | -7.81% | 8.03% | 16.92% | 21.08% |
| D&A For EBITDA | 175.77 | 257.63 | 421.35 | 396.91 | 343.38 | 194.16 |
| EBIT | -27.63 | -1.07 | -642.91 | -109 | 131.83 | 232.06 |
| EBIT Margin | -1.41% | -0.04% | -22.65% | -3.04% | 4.69% | 11.47% |
| Effective Tax Rate | 39.34% | 19.33% | - | - | 19.75% | 21.57% |
| Revenue as Reported | 1,960 | 2,959 | 2,838 | 3,585 | 2,809 | 2,022 |
Source: S&P Capital IQ. Standard template. Financial Sources.