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
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	-9.97	-26.61	-24.79
Total Operating Expenses	874.8	1,752	2,910	3,137	2,247
Operating Income	-71.17	0.45	-644.63	-109	131.83
Interest Income	112.98	117.25	52.39	30.56	10.27
Interest Expense	-	-4.23	-31.28	-38.05	-40.63
Other Non-Operating Income (Expense)	-3.6	-3.19	3.37	-8.13	-7.48
Total Non-Operating Income (Expense)	109.38	109.83	24.48	-15.62	-37.84
Pretax Income	38.21	110.28	-620.15	-124.62	93.99
Provision for Income Taxes	51.74	21.53	110.6	-	18.56
Net Income	-7.29	196.38	-1,349	-10,067	-6,029
Net Income Attributable to Preferred Dividends	-	-	-	-4,938	-3,206
Net Income to Common	-7.29	196.38	-1,349	-10,067	-6,029
Shares Outstanding (Basic)	257	259	259	148	37
Shares Outstanding (Diluted)	257	259	259	148	37
Shares Change (YoY)	-1.09%	0.16%	75.13%	299.79%	-4.53%
EPS (Basic)	-0.06	0.34	-2.82	-24.40	-114.88
EPS (Diluted)	-0.06	0.34	-2.82	-24.40	-114.88
Free Cash Flow	-215.08	234.49	265.26	-245.61	119.2
Free Cash Flow Growth	-	-11.60%	-	-	-
Free Cash Flow Per Share	-0.84	0.90	1.02	-1.66	3.22
Gross Margin	42.42%	59.23%	79.80%	84.46%	84.67%
Operating Margin	-3.76%	0.02%	-22.71%	-3.04%	4.69%
Profit Margin	-0.71%	3.00%	-25.75%	-3.48%	2.68%
FCF Margin	-11.35%	7.93%	9.35%	-6.85%	4.24%
EBITDA	86.7	275.75	-195.57	287.91	475.21
EBITDA Margin	4.58%	9.32%	-6.89%	8.03%	16.92%
EBIT	-71.17	0.45	-644.63	-109	131.83
EBIT Margin	-3.76%	0.02%	-22.71%	-3.04%	4.69%
Effective Tax Rate	135.42%	19.53%	-17.83%	0.00%	19.75%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.

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