Smart Share Global Income Statement (2019-2024) | EM

Income Statement Dec2019 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024
Revenue & cost
Revenue 926.13M129.26M150.60M144.33M836.18M737.08M690.53M814.96M595.62M822.84M1,035.73M84.81M486.62M55.01M63.70M69.94M
Cost of Revenue 110.26M19.02M21.48M21.70M154.07M127.55M162.87M125.55M140.95M127.39M668.55M29.79M198.71M23.23M30.22M42.52M
Gross Profit 815.87M110.24M129.12M122.64M682.11M609.52M527.66M689.42M454.67M695.45M367.18M55.02M287.91M31.78M33.48M27.41M
Operating items
Research & Development -20.45M-3.15M-3.18M-4.52M-23.61M-27.06M-23.75M-24.28M-15.56M-21.44M-18.65M-3.29M-27.57M-2.73M-2.86M-2.86M
Selling, General & Administrative -24.19M-4.09M-4.44M-4.96M-31.52M-27.38M-28.46M-29.42M-27.15M-26.77M-31.12M-5.22M-30.55M-3.68M-5.43M-5.92M
Other Operating Expenses -0.23M19.85M-5.53M-0.20M
Operating Expenses -44.63M-7.24M-7.62M-9.48M-55.13M-54.44M-52.20M-53.70M-42.71M-48.22M-49.77M-8.51M-58.11M-6.41M-8.29M-8.78M
Operating Income 101.75M3.64M2.92M-12.77M-69.41M-99.32M-191.03M-96.97M-233.93M-15.78M13.56M4.62M-32.86M-3.15M-0.83M-0.72M
EBIT 101.75M3.64M2.92M-12.77M-69.41M-99.32M-191.03M-96.97M-233.93M-15.78M13.56M4.62M-32.86M-3.15M-0.83M-0.72M
Non-operating items
Interest & Investment Income 4.21M0.50M0.94M0.91M15.38M11.59M10.95M18.64M11.21M26.24M28.05M4.45M30.80M4.24M3.96M3.98M
Other Non Operating Income 0.37M-0.69M-6.78M-0.27M4.16M-0.40M7.27M-0.18M-17.27M-0.02M4.96M-0.08M-0.35M0.81M
Non Operating Income -0.12M-0.03M0.00M0.00M-0.01M-0.06M-0.00M0.17M-0.00M0.09M0.01M-0.00M0.00M
Net income details
EBT 92.61M2.89M1.59M-13.24M-68.48M-96.41M-184.53M-95.75M-220.07M10.81M24.52M9.66M2.99M1.02M2.78M4.07M
Tax Provisions -18.28M-0.58M-0.32M0.91M-114.48M-2.88M-0.58M-1.06M-1.52M-3.47M
Profit After Tax 110.89M2.31M1.27M-12.33M-68.48M-96.41M-184.53M-95.75M-334.55M10.81M24.52M6.78M2.41M-0.05M1.26M0.60M
Income from Continuing Operations 110.89M3.47M1.91M-14.15M-68.48M-96.41M-184.53M-95.75M-105.60M10.81M24.52M12.54M3.56M2.08M4.29M7.54M
Consolidated Net Income 110.89M3.47M1.91M-14.15M-68.48M-96.41M-184.53M-95.75M-105.60M10.81M24.52M12.54M3.56M2.08M4.29M7.54M
Income towards Parent Company 110.89M3.47M1.91M-14.15M-68.48M-96.41M-184.53M-95.75M-105.60M10.81M24.52M12.54M3.56M2.08M4.29M7.54M
Preferred Dividend Payments -1320.29M-721.90M-10.64M-1.50M1,476.24M
Net Income towards Common Stockholders -1245.96M-735.47M12.55M-12.33M-68.48M-15.21M-184.53M-13.46M-48.50M10.81M24.52M12.54M3.56M2.08M4.29M7.54M
Additional items
EPS (Basic) -151.49-10.58-1.08-0.03-0.03-0.670.54M0.35M0.08M0.02M
EPS (Weighted Average and Diluted) -151.49-0.02-1.08-0.03-0.670.54M0.35M0.08M0.02M0.010.01
Shares Outstanding (Weighted Average) 4.93M8.22M69.54M63.59M517.41M519.01M72.88M20.0070.00160.00170.00
Shares Outstanding (Diluted Average) 4.93M8.22M518.86M63.59M517.41M72.88M20.0070.00160.00170.00523.44M517.89M
EBITDA 224.93M-12.81M-4.05M-11.27M-92.18M-102.25M-108.88M-21.46M-366.28M-7.26M93.00M5.07M-16.79M0.28M2.08M-2.55M
Interest Expenses -0.34M
Tax Rate -19.74%-20.16%-20.11%-6.89%52.02%-29.84%-19.39%-104.72%-54.55%-85.14%