Onion Global Limited (OGBLY)

Onion Global Income Statement

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

Year	2021	2020	2019	2018
Revenue	2,557	3,811	2,851	1,805
Revenue Growth (YoY)	-32.90%	33.67%	57.92%	-
Cost of Revenue	2,035	3,032	2,308	1,438
Gross Profit	521.58	778.55	542.72	367.61
Selling, General & Admin	703.49	306.94	177.76	190.1
Research & Development	39.41	24.32	19.89	17.4
Other Operating Expenses	156	191.4	199.08	231.2
Operating Expenses	898.9	522.65	396.72	438.7
Operating Income	-377.32	255.9	146	-71.09
Interest Expense / Income	2.11	0.76	0.09	0.67
Other Expense / Income	-16.18	15.64	27.65	9.27
Pretax Income	-363.25	239.51	118.26	-81.03
Income Tax	-7.03	29.85	15.07	13.37
Net Income	-356.22	209.66	103.2	-94.4
Preferred Dividends	0	0	0	528.36
Net Income Common	-356.22	209.66	103.2	-622.76
Net Income Growth	-	103.17%	-	-
Shares Outstanding (Basic)	9	8	8	6
Shares Outstanding (Diluted)	9	8	8	6
Shares Change	17.71%	-	39.30%	-
EPS (Basic)	-3.80	-	-	-10.90
EPS (Diluted)	-3.80	-	-	-10.90
Free Cash Flow	-597	43.54	196.78	-11.48
Free Cash Flow Per Share	-6.34	0.55	2.46	-0.20
Gross Margin	20.40%	20.43%	19.04%	20.36%
Operating Margin	-14.76%	6.72%	5.12%	-3.94%
Profit Margin	-13.93%	5.50%	3.62%	-34.50%
Free Cash Flow Margin	-23.35%	1.14%	6.90%	-0.64%
Effective Tax Rate	-	12.46%	12.74%	-
EBITDA	-345.09	245.09	121.85	-77.37
EBITDA Margin	-13.50%	6.43%	4.27%	-4.29%
Depreciation & Amortization	16.05	4.83	3.5	2.99
EBIT	-361.14	240.26	118.35	-80.36
EBIT Margin	-14.12%	6.30%	4.15%	-4.45%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).