Smart Share Global Ltd
NASDAQ:EM
Income Statement
Earnings Waterfall
Smart Share Global Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
-1.1m
CNY
|
Other Expenses
|
88.8m
CNY
|
Net Income
|
87.7m
CNY
|
Income Statement
Smart Share Global Ltd
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
2 587
N/A
|
2 809
+9%
|
3 334
+19%
|
3 670
+10%
|
3 675
+0%
|
3 585
-2%
|
3 476
-3%
|
3 194
-8%
|
3 079
-4%
|
2 838
-8%
|
2 924
+3%
|
3 269
+12%
|
3 068
-6%
|
2 959
-4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(431)
|
(431)
|
(447)
|
(490)
|
(513)
|
(557)
|
(560)
|
(584)
|
(570)
|
(557)
|
(557)
|
(1 062)
|
(1 152)
|
(1 209)
|
|
Gross Profit |
2 155
N/A
|
2 379
+10%
|
2 887
+21%
|
3 180
+10%
|
3 162
-1%
|
3 028
-4%
|
2 916
-4%
|
2 610
-10%
|
2 509
-4%
|
2 281
-9%
|
2 367
+4%
|
2 207
-7%
|
1 916
-13%
|
1 749
-9%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(2 088)
|
(2 247)
|
(2 602)
|
(2 916)
|
(3 100)
|
(3 137)
|
(3 148)
|
(3 052)
|
(2 965)
|
(2 903)
|
(2 905)
|
(2 540)
|
(2 118)
|
(1 750)
|
|
Selling, General & Administrative |
(2 041)
|
(2 201)
|
(2 553)
|
(2 865)
|
(3 034)
|
(3 070)
|
(3 069)
|
(2 962)
|
(2 898)
|
(2 825)
|
(2 830)
|
(2 463)
|
(2 016)
|
(1 633)
|
|
Research & Development |
(69)
|
(71)
|
(75)
|
(79)
|
(91)
|
(94)
|
(100)
|
(104)
|
(99)
|
(91)
|
(85)
|
(80)
|
(79)
|
(91)
|
|
Other Operating Expenses |
23
|
25
|
26
|
28
|
25
|
27
|
21
|
14
|
31
|
13
|
10
|
3
|
(23)
|
(26)
|
|
Operating Income |
68
N/A
|
132
+95%
|
285
+116%
|
265
-7%
|
62
-77%
|
(109)
N/A
|
(232)
-113%
|
(442)
-90%
|
(457)
-3%
|
(621)
-36%
|
(538)
+13%
|
(333)
+38%
|
(202)
+39%
|
(1)
+99%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(30)
|
(31)
|
(27)
|
(29)
|
(23)
|
(15)
|
(8)
|
7
|
12
|
25
|
49
|
53
|
88
|
110
|
|
Total Other Income |
(5)
|
(7)
|
(7)
|
(5)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
32
N/A
|
94
+195%
|
250
+166%
|
231
-8%
|
37
-84%
|
(125)
N/A
|
(240)
-93%
|
(435)
-81%
|
(445)
-2%
|
(597)
-34%
|
(490)
+18%
|
(281)
+43%
|
(114)
+59%
|
109
N/A
|
|
Net Income | |||||||||||||||
Tax Provision |
(8)
|
(19)
|
(22)
|
(25)
|
(18)
|
0
|
4
|
6
|
0
|
(115)
|
0
|
(115)
|
(135)
|
(21)
|
|
Income from Continuing Operations |
24
|
75
|
228
|
206
|
18
|
(125)
|
(236)
|
(429)
|
(445)
|
(711)
|
(604)
|
(395)
|
(249)
|
88
|
|
Net Income (Common) |
(2 004)
N/A
|
(3 131)
-56%
|
(7 679)
-145%
|
(7 029)
+8%
|
(6 136)
+13%
|
(4 958)
+19%
|
(236)
+95%
|
(429)
-82%
|
(445)
-4%
|
(711)
-60%
|
(604)
+15%
|
(395)
+35%
|
(249)
+37%
|
88
N/A
|
|
EPS (Diluted) |
-4.02
N/A
|
-6.28
-56%
|
-15.4
-145%
|
-13.38
+13%
|
-11.82
+12%
|
-12.2
-3%
|
-0.45
+96%
|
-0.83
-84%
|
-0.86
-4%
|
-1.37
-59%
|
-1.17
+15%
|
-0.76
+35%
|
-0.48
+37%
|
0.17
N/A
|