TuanChe Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	162.37	183.19	357.55	330.23	644.77	651.01	280.67	117.35
Revenue Growth (YoY)	-11.37%	-48.77%	8.27%	-48.78%	-0.96%	131.95%	139.16%	-
Cost of Revenue	68.94	70.54	85.29	88.8	186.54	183.37	85.74	17.75
Gross Profit	93.43	112.65	272.26	241.43	458.23	467.64	194.92	99.61
Selling, General & Admin	201.67	192.4	347.46	378.49	675.93	516.42	250.74	161.12
Research & Development	11.27	19.8	35.65	34.27	43.34	19.26	15.93	19.58
Other Operating Expenses	1.52	19.74	0	0	0	0	0	0
Operating Expenses	214.45	231.95	383.11	412.75	719.27	535.68	266.67	180.7
Operating Income	-121.03	-119.3	-110.85	-171.33	-261.04	-68.04	-71.74	-81.1
Interest Expense / Income	0.14	0.17	-0.63	-2.41	0	3.15	2.42	1.38
Other Expense / Income	-38.2	52.47	-8.28	-4.85	-10.4	42.58	16.51	-12.81
Pretax Income	-82.97	-171.94	-101.95	-164.07	-250.64	-113.77	-90.67	-69.66
Income Tax	0	-5.45	0	-1.03	0	0	0	0
Net Income	-82.97	-166.49	-101.95	-163.03	-250.64	-113.77	-90.67	-69.66
Preferred Dividends	0	0	0	0	0	0	41.89	33.81
Net Income Common	-82.97	-166.49	-101.95	-163.03	-250.64	-113.77	-111.62	-103.47
Shares Outstanding (Basic)	407	320	307	304	295	122	95	89
Shares Outstanding (Diluted)	407	320	307	304	295	122	95	89
Shares Change	27.31%	4.15%	0.77%	3.23%	141.86%	28.53%	6.09%	-
EPS (Basic)	-48.00	-124.80	-79.20	-129.60	-204.00	-216.00	-244.80	-264.00
EPS (Diluted)	-48.00	-124.80	-79.20	-129.60	-204.00	-216.00	-244.80	-264.00
Free Cash Flow	-74.89	-109.89	-93.22	-90.9	-175.04	-74.03	-59.93	-53.85
Free Cash Flow Per Share	-44.18	-82.54	-72.93	-71.66	-142.45	-145.71	-151.62	-144.53
Gross Margin	57.54%	61.49%	76.15%	73.11%	71.07%	71.83%	69.45%	84.88%
Operating Margin	-74.54%	-65.12%	-31.00%	-51.88%	-40.49%	-10.45%	-25.56%	-69.10%
Profit Margin	-51.10%	-90.88%	-28.51%	-49.37%	-38.87%	-17.48%	-39.77%	-88.17%
Free Cash Flow Margin	-46.13%	-59.99%	-26.07%	-27.53%	-27.15%	-11.37%	-21.35%	-45.89%
EBITDA	-82.83	-167.53	-95.16	-159.21	-246.21	-109.56	-87.29	-67.08
EBITDA Margin	-51.01%	-91.45%	-26.61%	-48.21%	-38.19%	-16.83%	-31.10%	-57.16%
Depreciation & Amortization	0	4.24	7.41	7.27	4.43	1.06	0.97	1.21
EBIT	-82.83	-171.77	-102.57	-166.48	-250.64	-110.62	-88.26	-68.29
EBIT Margin	-51.01%	-93.77%	-28.69%	-50.41%	-38.87%	-16.99%	-31.44%	-58.19%

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