Secoo Holding Limited (SECOY)

Secoo Holding Income Statement

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

Year	2021	2020	2019	2018	2017
Revenue	3,132	6,020	6,846	5,388	3,740
Revenue Growth (YoY)	-47.98%	-12.06%	27.06%	44.04%	44.21%
Cost of Revenue	3,013	5,138	5,649	4,428	3,128
Gross Profit	118.16	881.4	1,197	959.73	612.01
Selling, General & Admin	513.4	547.05	688.49	521.35	356.05
Research & Development	100.14	113.54	101.48	80.4	62.08
Other Operating Expenses	125.17	185.47	190.5	138.71	99.06
Operating Expenses	738.71	846.06	980.47	740.46	517.19
Operating Income	-620.55	35.33	216.47	219.28	94.82
Interest Expense / Income	138.93	129.28	118.87	55.4	8.9
Other Expense / Income	-25.14	-28.68	-88.87	-28.69	-16.61
Pretax Income	-734.34	-65.26	186.48	192.56	102.53
Income Tax	-169.08	6.6	31.43	40.73	-31.53
Net Income	-565.25	-71.86	155.05	151.83	134.06
Preferred Dividends	0.5	0.5	0.63	0	203.48
Net Income Common	-565.75	-72.36	154.42	151.83	-69.42
Net Income Growth	-	-	1.71%	-	-
Shares Outstanding (Basic)	35	31	25	25	13
Shares Outstanding (Diluted)	35	31	26	26	13
Shares Change	15.33%	16.81%	0.15%	109.45%	73.87%
EPS (Basic)	-80.10	-11.80	30.75	30.10	-27.75
EPS (Diluted)	-80.10	-11.80	29.45	29.00	-27.75
EPS Growth	-	-	1.55%	-	-
Free Cash Flow	-389.07	-919.08	-279.74	-695.81	-196.77
Free Cash Flow Per Share	-55.07	-150.03	-55.67	-137.87	-78.70
Gross Margin	3.77%	14.64%	17.48%	17.81%	16.36%
Operating Margin	-19.82%	0.59%	3.16%	4.07%	2.54%
Profit Margin	-18.07%	-1.20%	2.26%	2.82%	-1.86%
Free Cash Flow Margin	-12.42%	-15.27%	-4.09%	-12.92%	-5.26%
Effective Tax Rate	-	-	16.85%	21.15%	-30.75%
EBITDA	-533.04	131.32	359.31	266.2	124.86
EBITDA Margin	-17.02%	2.18%	5.25%	4.94%	3.34%
Depreciation & Amortization	62.37	67.3	53.97	18.23	13.42
EBIT	-595.41	64.02	305.35	247.96	111.43
EBIT Margin	-19.01%	1.06%	4.46%	4.60%	2.98%

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