Smart Share Global Limite... (EM)

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1.05

-0.02 (-1.87%)

At close: Apr 21, 2025, 3:59 PM

1.06

0.47%

After-hours: Apr 21, 2025, 04:05 PM EDT

Smart Share Global Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Revenue	1.84B	1.96B	2.53B	2.96B	3.07B	3.27B	2.92B	2.84B	3.08B	3.19B	3.48B	3.59B	3.68B	3.67B	3.33B	2.81B	2.59B	1.66B	1.03B	703.3M
Cost of Revenue	884.44M	800.87M	1.25B	1.21B	1.15B	1.06B	556.76M	556.92M	570.04M	584.29M	560.11M	557.18M	513.37M	489.5M	446.58M	430.77M	431.4M	315.46M	219.69M	110.88M
Gross Profit	953.09M	1.16B	1.28B	1.75B	1.92B	2.21B	2.37B	2.28B	2.51B	2.61B	2.92B	3.03B	3.16B	3.18B	2.89B	2.38B	2.16B	1.35B	806.27M	592.41M
Operating Income	-66.7M	-27.63M	-8.05M	-1.06M	-202.14M	-333.12M	-537.7M	-621.25M	-456.73M	-442.03M	-232.15M	-109M	62.16M	264.55M	284.88M	131.83M	67.69M	-52.42M	-91.6M	37.61M
Interest Income	118.06M	122.3M	121.6M	117.25M	97.66M	84.14M	67.04M	52.39M	56.55M	43.75M	38.88M	30.56M	19.39M	15.95M	12.38M	10.27M	10.62M	8.23M	5.71M	4.55M
Pretax Income	59.09M	100.97M	105.29M	108.76M	-114.3M	-280.5M	-489.54M	-596.76M	-445.17M	-434.74M	-239.94M	-124.61M	36.47M	230.73M	250.38M	93.99M	32.03M	-76.9M	-106.84M	30.64M
Net Income	15.48M	61.24M	76.58M	118.55M	-218.4M	-353.3M	-547.24M	-673.96M	-407.89M	-402.44M	-224.8M	-124.61M	18.19M	206.28M	228.01M	75.43M	-118.27M	-226.92M	-256.86M	-119.37M
Selling & General & Admin	914.99M	1.07B	1.17B	1.63B	2.02B	2.46B	2.83B	2.82B	2.9B	2.96B	3.07B	3.07B	3.03B	2.86B	2.55B	2.2B	2.04B	1.36B	877.11M	540.82M
Research & Development	88.09M	91.85M	89.69M	91.46M	79.46M	79.94M	85.04M	90.66M	98.7M	103.56M	100.32M	93.88M	90.72M	79.11M	74.96M	70.94M	69.12M	51.59M	35.23M	18.63M
Other Expenses	1.53M	8.28M	319K	-2.02M	8.57M	-11.26M	-9.87M	-12.88M	-23.56M	-3.7M	-5.27M	-190K	-315K	-99K	62K	443K	566K	340K	180K	n/a
Operating Expenses	1.02B	1.19B	1.29B	1.75B	2.12B	2.54B	2.9B	2.9B	2.97B	3.05B	3.15B	3.14B	3.1B	2.92B	2.6B	2.25B	2.09B	1.4B	900.28M	557.22M
Interest Expense	n/a	n/a	n/a	4.23M	8.85M	18.5M	27.1M	31.28M	34.33M	34.45M	36.03M	38.05M	41.49M	42.45M	42.22M	40.63M	29.51M	18.79M	8.85M	n/a
Selling & Marketing Expenses	368.11M	523.71M	637.91M	1.1B	1.89B	2.35B	2.72B	2.71B	2.78B	2.84B	2.95B	2.95B	2.92B	2.77B	2.46B	2.12B	1.95B	1.29B	822.1M	503.02M
Cost & Expenses	1.9B	1.99B	2.54B	2.96B	3.27B	3.6B	3.46B	3.46B	3.54B	3.64B	3.71B	3.69B	3.61B	3.41B	3.05B	2.68B	2.52B	1.72B	1.12B	668.1M
Income Tax Expense	43.6M	39.72M	655K	-37.85M	76.05M	44.74M	57.7M	77.19M	-45.89M	-40.9M	-23.73M	-8.6M	18.28M	24.45M	29.8M	33.68M	23.27M	22.98M	15.56M	7.87M
Shares Outstanding (Basic)	513.26M	513.26M	518.49M	520.08M	520.08M	520.06M	519.24M	518.8M	519.01M	518.16M	517.41M	518.53M	498.87M	512.6M	498.87M	498.87M	498.87M	498.87M	498.87M	498.87M
Shares Outstanding (Diluted)	523.44M	523.44M	518.49M	520.08M	520.08M	520.06M	519.35M	518.8M	519.01M	518.16M	517.41M	518.53M	518.86M	525.28M	498.87M	498.87M	498.87M	498.87M	498.87M	498.87M
EPS (Basic)	0.03	0.12	0.15	0.23	-0.41	-0.68	-1.06	-1.3	-0.78	-0.78	-0.44	-9.93	-9.78	-9.59	-9.6	0.02	0.01	-0.02	-0.03	0.01
EPS (Diluted)	0.03	0.12	0.15	0.23	-0.41	-0.68	-1.06	-1.3	-0.78	-0.77	-0.43	-9.93	-9.78	-9.59	-9.6	0.02	0.01	-0.02	-0.03	0.01
EBITDA	54.13M	96.01M	194.72M	276.94M	63.46M	-4.74M	-215.44M	-305.09M	-25.26M	-23.94M	172.55M	282.33M	402.82M	606.12M	541.3M	350.95M	277.22M	70.35M	30.48M	111.15M
EBIT	59.09M	100.97M	105.29M	112.99M	-105.44M	-262M	-462.45M	-565.48M	-410.84M	-400.29M	-203.91M	-86.56M	77.97M	273.18M	292.61M	134.62M	30.9M	-88.76M	-128.64M	n/a
Depreciation & Amortization	26.3M	58.44M	137.57M	242.86M	348.15M	415.24M	409.13M	403.02M	396.91M	383.52M	370.14M	356.76M	340.66M	341.57M	258.4M	221.09M	211.5M	124.75M	122.08M	73.54M