Zepp Health Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	4,143	6,250	6,433	5,812	3,645	2,049	1,556	896.46
Revenue Growth (YoY)	-33.72%	-2.85%	10.69%	59.44%	77.92%	31.64%	73.63%	-
Cost of Revenue	3,340	4,944	5,101	4,345	2,706	1,554	1,280	785.87
Gross Profit	803.12	1,306	1,333	1,468	939.45	494.7	276.15	110.59
Selling, General & Admin	696.24	696.62	620.46	430.44	310.51	158.91	130.47	89.15
Research & Development	517.12	515.08	538.01	430.82	263.22	153.83	132.3	61.55
Operating Expenses	1,213	1,212	1,158	861.26	573.73	312.73	262.77	150.71
Operating Income	-410.24	93.94	174.2	606.48	365.72	181.97	13.38	-40.11
Interest Expense / Income	57	44.88	22.62	0	0	0	0	0
Other Expense / Income	-113.06	-99.49	-108.33	-46.6	-26.36	-13.32	-13.65	-1.36
Pretax Income	-354.18	148.55	259.91	653.08	392.08	195.29	27.03	-38.75
Income Tax	-65.88	10.75	31.15	77.89	52.04	27.61	3.09	-0.9
Net Income	-288.31	137.8	228.75	575.2	340.05	167.68	23.95	-37.85
Preferred Dividends	0	0	0	2.45	226.56	121.56	36.07	23.4
Net Income Common	-288.31	137.8	228.75	572.75	113.49	46.12	-12.12	-61.25
Net Income Growth	-	-39.76%	-60.06%	404.67%	146.08%	-	-	-
Shares Outstanding (Basic)	246	252	248	244	212	68	56	50
Shares Outstanding (Diluted)	246	264	260	256	225	76	56	50
Shares Change	-6.84%	1.54%	1.72%	13.74%	194.97%	37.18%	11.14%	-
EPS (Basic)	-4.68	2.20	3.68	9.40	2.16	2.72	-0.88	-4.88
EPS (Diluted)	-4.68	2.08	3.52	8.96	2.04	2.60	-0.88	-4.88
EPS Growth	-	-40.91%	-60.71%	339.22%	-21.54%	-	-	-
Free Cash Flow	-795.78	-275.97	73.75	393.72	690.47	217.05	6.99	-9.68
Free Cash Flow Per Share	-12.93	-4.38	1.19	6.46	13.04	12.81	0.50	-0.77
Dividend Per Share	0.100	-	-	-	-	-	-	-
Gross Margin	19.39%	20.89%	20.71%	25.25%	25.77%	24.14%	17.74%	12.34%
Operating Margin	-9.90%	1.50%	2.71%	10.43%	10.03%	8.88%	0.86%	-4.47%
Profit Margin	-6.96%	2.20%	3.56%	9.85%	3.11%	2.25%	-0.78%	-6.83%
Free Cash Flow Margin	-19.21%	-4.42%	1.15%	6.77%	18.94%	10.59%	0.45%	-1.08%
Effective Tax Rate	-	7.23%	11.99%	11.93%	13.27%	14.14%	11.42%	-
EBITDA	-197.99	286.85	357.85	697.98	398.3	199.01	29.43	-38.47
EBITDA Margin	-4.78%	4.59%	5.56%	12.01%	10.93%	9.71%	1.89%	-4.29%
Depreciation & Amortization	99.19	93.42	75.32	44.9	6.22	3.72	2.4	0.29
EBIT	-297.18	193.43	282.53	653.08	392.08	195.29	27.03	-38.75
EBIT Margin	-7.17%	3.09%	4.39%	11.24%	10.76%	9.53%	1.74%	-4.32%

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