UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 6-K
REPORT OF FOREIGN PRIVATE ISSUER
PURSUANT TO RULE 13a-16 OR 15d-16 UNDER
THE SECURITIES EXCHANGE ACT OF 1934
For
the month of November 2023
Commission File Number: 001-40298
SMART SHARE GLOBAL LIMITED
6th Floor, 799 Tianshan W Road
Changning District, Shanghai 200335
The People’s Republic of China
(Address of principal executive offices)
Indicate by check mark whether the registrant files or will file annual
reports under cover of Form 20-F or Form 40-F.
Form 20-F x
Form 40-F ¨
Exhibit Index
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| |
SMART SHARE GLOBAL LIMITED |
| |
|
|
|
| |
By |
: |
/s/ Maria Yi Xin |
| |
Name |
: |
Maria Yi Xin |
| |
Title |
: |
Chief Financial Officer |
Date: November 27, 2023
Exhibit 99.1
Smart
Share Global Limited Announces Third Quarter 2023 Results
Net income
reached RMB50.0 million for the third quarter of 2023
Number
of POIs1 reached 1.2 million as of the end of the third quarter of 2023
SHANGHAI,
China, November 27, 2023 (GLOBE NEWSWIRE) -- Smart Share Global Limited (Nasdaq: EM) (“Energy Monster” or the “Company”),
a consumer tech company providing mobile device charging service, today announced its unaudited financial results for the quarter ended
September 30, 2023.
HIGHLIGHTS FOR THE THIRD QUARTER OF 2023
| · | Net
income for the third quarter of 2023 was RMB50.0 million, compared to a net loss of RMB95.8
million in the same period last year. |
| · | Adjusted
net income2
for the third quarter of 2023 was RMB55.2 million,
compared to an adjusted net loss of RMB88.6
million in the same period last year. |
| · | As
of September 30, 2023, the Company’s services were available in 1,189 thousand
POIs, compared with 1,109 thousand as of June 30, 2023. |
| · | As
of September 30, 2023, 65.5% of POIs were operated under our network partner model,
compared with 62.0% as of June 30, 2023. |
| · | As
of September 30, 2023, the Company’s available-for-use power banks3
were 8.7 million, compared with 8.0 million as of June 30, 2023. |
| · | As
of September 30, 2023, cumulative registered users4
reached 379.0 million, with 16.4 million newly registered users acquired during
the quarter. |
| · | Mobile
device charging orders5
for the third quarter of 2023 was 176.5 million, representing an increase of 9.1% compared
to the same period last year. |
“Our
operation continues to reach new heights during the third quarter of 2023 with both mobile device charging service GMV and POI count
reaching historic highs, despite the weaker than expected offline foot traffic and consumption power,”
said Mars Guangyuan Cai, Chairman and Chief Executive Officer. “The increased scale coupled
with an improvement to our profitability reflects that our commitment to our strategies in operational efficiency and POI expansion is
effective and continues to be a driver for future growth. We will continue to deliver best-in-class services and support to our users,
location partners and network partners and to drive increased scale and operational efficiency of our operation in order to create value
for our stakeholders.”
“As offline foot traffic and our operation
continue their recoveries, we are also rebalancing the contribution by our two models,” said Peifeng Xu, President. “For
our direct model, we continue to optimize our existing POI portfolio and to shift our emphasis to KA partners and larger cities. We also
continue to transition a portion of our direct model POIs to our network partner model so that we can concentrate the advantages of our
direct model into high-yielding locations. Our network partner model, which continues to be the driver of our network expansion, will
primarily focus on expanding into lower-tier cities and to complement our direct model’s coverage in higher-tier cities. By expanding
through and balancing the two models, we are able to effectively scale a diversified network across different regions and POI types.”
1 The
Company defines number of points of interests, or POIs, as of a certain day as the total number of unique locations whose proprietors
(location partners) have entered into contracts with the Company or its network partners on that day and have at least one cabinet assigned
to the location.
2 See
the sections entitled “Non-GAAP Financial Measure” and “Unaudited Reconciliation of GAAP and Non-GAAP Results”
in this press release for more information.
3 The Company defines available-for-use
power banks as of a certain date as the number of power banks in circulation on that day.
4 The Company defines cumulative registered
users as the total number of users who have agreed to register their mobile phone numbers with the Company via its mini programs since
inception, and the number of cumulative registered users of the Company on a certain date is the number of unique mobile phone numbers
that have been registered with the Company since inception on that date.
5 The Company defines mobile device
charging orders for a given period as the total number of completed orders placed by registered users of the mobile device charging business
under both the direct and network partner models in that given period, without any adjustment for orders that may qualify for discounts
or incentives.
“The shifting balance between the two models
and the initiatives we have taken to improve operational efficiency both contribute to the improvement of our profitability during the
quarter,” said Maria Yi Xin, Chief Financial Officer. “Going forward, we maintain committed to our strategy in improving
operational efficiency as we continue to optimize our operating expenses and deliver newer generations of hardware products to the market
that are more cost-efficient. The improvement in our profitability coupled with our strong balance sheet and cash flow provides us with
the foundation required to invest in new initiatives in the near future.”
UPDATE IN CONTRACTUAL ARRANGEMENT
Starting
in the second quarter of 2023, the Company has updated its contractual arrangement with its network partners under the network partner
model, shifting the principal role of providing mobile device charging service from the Company to network partners. Under the
new contractual arrangement, the Company generates revenue by providing mobile device charging solutions to network partners, including
software and system service, billing and settlement service, customer call center service and other services. The ownership rights of
cabinets and power banks under the network partner model, which were previously held by the Company, have also been transferred to the
network partners under the new contractual arrangement.
Starting
in the second quarter of 2023, mobile device charging revenue generated under the network partner model has therefore been recorded
under mobile device charging solution, which is now net of incentive fees paid to network partners. Additionally, all incentive fees
paid to network partners will be excluded from the Company’s sales and marketing expenses going forward under the new contractual
arrangement. Due to the new contractual arrangement, the Company now also generates revenue from cabinet and power bank sales to its
network partners as a result of the shift in ownership rights of the cabinets and power banks under the network partner model from the
Company to the network partner, and cost of cabinets and power banks sold to network partners will be recognized accordingly.
Starting
from the second quarter of 2023, the classification of revenue has been updated accordingly to more clearly reflect the results of the
two mobile device charging models. The Company’s classification of mobile device charging operation now consists of the direct
model and network partner model. Under the direct model, the Company generates revenue by offering mobile device charging service
and sales of power banks to users. Under the network partner model, the Company generates revenue by offering mobile device charging
solution and sales of power banks and cabinets to network partners.
The table below sets forth the breakdown of mobile
device charging revenue components based on the latest classification:
| | |
2022Q3 | | |
2023Q2 | | |
2023Q3 | |
| | |
thousands
RMB | | |
thousands
RMB | | |
thousands
RMB | |
| Mobile device charging: | |
| | |
| | |
| |
| Direct Model | |
447,171 | | |
300,701 | | |
284,233 | |
| Mobile device charging
service | |
438,412 | | |
293,922 | | |
278,099 | |
| Power
bank sales | |
8,759 | | |
6,779 | | |
6,134 | |
| Network Partner Model | |
361,989 | | |
725,577 | | |
279,960 | |
| Mobile device charging
service | |
352,634 | | |
- | | |
- | |
| Mobile device charging
solution | |
- | | |
53,793 | | |
58,759 | |
| Power
bank and cabinet sales | |
9,355 | | |
671,784 | | |
221,201 | |
| Total mobile device charging | |
809,160 | | |
1,026,278 | | |
564,193 | |
FINANCIAL RESULTS FOR THE THIRD QUARTER OF
2023
Revenues
were RMB613.5 million (US$84.1 million6)
for the third quarter of 2023, representing a 24.7% decrease from the same period in 2022.
The decrease was primarily due to the decrease in mobile device
charging revenues due to the change in the contractual arrangement with
network partners.
| · | Mobile
device charging revenues, which consist of revenues generated under both direct and network
partner models, decreased by 30.3% to RMB564.2
million (US$77.3 million) for the third quarter of 2023, from RMB809.2 million in
the same period of 2022. |
| o | Revenues
generated under the direct model, which comprise of mobile device charging service fee of
RMB278.1 million and power bank sales of RMB6.1 million, decreased by 36.4% to RMB284.2 million
for the third quarter of 2023, from RMB447.2 million in the same period of 2022. The decrease
was primarily due to the decrease in number of POIs
operated under the direct model. |
| o | Revenues
generated under the network partner model, which comprise of mobile device charging solution
fee of RMB58.8 million and sales of cabinets and power banks of RMB221.2 million, decreased
by 22.7% to RMB280.0 million for the third quarter of 2023, from RMB362.0 million in the
same period of 2022. The decrease was primarily due
to the change in the contractual arrangement with network partners. Under the new
contractual arrangement, mobile device charging revenue
generated under the network partner is net of incentive fees paid to network partners.
The decrease was partially offset by the increase in
cabinet and power bank sales to network partners. |
| · | Other
revenues, which primarily comprise of revenue from advertising services and new business
initiatives, increase to RMB49.3 million (US$6.8
million) for the third quarter of 2023, from RMB5.8
million in the same period of 2022. The increase was primarily attributable to new
business initiatives. |
Cost
of revenues increased by 71.1% to RMB214.8
million (US$29.4 million) for the third quarter of 2023, from RMB125.5 million in
the same period last year. The increase was primarily due to the increase in sales of cabinets
and power banks under the new contractual arrangement with network partners. The increase was partially offset by the decrease in depreciation
cost.
Research
and development expenses decreased by 2.0% to RMB23.8 million (US$3.3 million)
for the third quarter of 2023, from RMB24.3 million in the same period last year. The decrease
was primarily due to the decrease in personnel related expenses.
Sales
and marketing expenses decreased by 60.4% to RMB298.2
million (US$40.9 million) for the third quarter of 2023 from RMB752.5 million in
the same period last year. The decrease was primarily due to the decrease in incentive fees paid to network partners as a result of the
change in the contractual arrangement with network partners and the decrease in incentive fees paid to location partners.
General
and administrative expenses increased by 26.1% to RMB37.1
million (US$5.1 million) for the third quarter of 2023 from RMB29.4 million in the
same period last year. The increase was primarily due to the increase in personnel related expenses and professional service expenses.
6 The
U.S. dollar (US$) amounts disclosed in this press release, except for those transaction amounts that were actually settled in U.S. dollars,
are presented solely for the convenience of the readers. The conversion of Renminbi (RMB) into US$ in this press release is based on
the exchange rate set forth in the H.10 statistical release of the Board of Governors of the Federal Reserve System as of September 30,
2023, which was RMB7.296 to US$1.0000. The percentages stated in this press release are calculated based on the RMB amounts.
Income
from operations for the third quarter of 2023 was RMB34.0 million (US$4.7 million),
compared to a loss from operations of RMB97.0 million in the same period last year.
Net
income for the third quarter of 2023 was RMB50.0 million (US$6.9
million), compared to a net loss of RMB95.8 million in the same period last year.
Adjusted
net income for the third quarter of 2023 was RMB55.2 million (US$7.6 million),
compared to an adjusted net loss of RMB88.6 million in the same period last year.
Net
income attributable to ordinary shareholders for the third quarter of 2023 was RMB50.0
million (US$6.9 million), compared to a net loss attributable to ordinary shareholders
of RMB95.8 million in the same period last year.
As
of September 30, 2023, the Company had cash and cash equivalents,
restricted cash and short-term investments of RMB3.3 billion (US$455.0
million).
Conference
Call Information
The
company will hold a conference call at 8:00 A.M. Eastern Time on Monday, November 27,
2023 (9:00 P.M. Beijing Time on Monday, November 27, 2023) to discuss the financial results. Upon registration, each participant
will receive dial-in details to join the conference call.
Event
Title: Energy Monster Third Quarter 2023 Earnings Conference Call
Pre-registration
link: https://s1.c-conf.com/diamondpass/10035216-2hfck0.html
Participants
may also access the call via webcast: https://edge.media-server.com/mmc/p/jnrnuvch
A telephone replay will be available through
December 5, 2023. The dial-in details are as follows:
| International: |
+61-7-3107-6325 |
| United States: |
+1-855-883-1031 |
| Mainland China: |
+86-400-120-9216 |
| China Hong Kong: |
+852-800-930-639 |
| |
|
| Access Code: |
10035216 |
A live and archived webcast of the conference
call will also be available at the Company’s investor relations website at https://ir.enmonster.com/
About
Smart Share Global Limited
Smart
Share Global Limited (Nasdaq: EM), or Energy Monster, is a consumer tech company with the mission to energize everyday life. The Company
is the largest provider of mobile device charging service in China with the number one market share. The Company provides mobile device
charging service through its power banks, which are placed in POIs such as entertainment venues, restaurants, shopping centers, hotels,
transportation hubs and public spaces. Users may access the service by scanning the QR codes on Energy Monster’s cabinets to release
the power banks. As of September 30, 2023, the Company had 8.7 million power banks in 1,189,000 POIs across more than 2,000
counties and county-level districts in China.
Contact
Us
Investor Relations
Hansen Shi
ir@enmonster.com
Safe
Harbor Statement
This press release contains forward-looking statements.
These statements are made under the “safe harbor” provisions of the U.S. Private Securities Litigation Reform Act of 1995.
In some cases, forward-looking statements can be identified by words or phrases such as “may,” “will,” “expect,”
“anticipate,” “target,” “aim,” “estimate,” “intend,” “plan,”
“believe,” “potential,” “continue,” “is/are likely to,” or other similar expressions.
Among other things, the business outlook and quotations from management in this announcement, as well as the Company’s strategic
and operational plans, contain forward-looking statements. The Company may also make written or oral forward-looking statements in its
reports filed with, or furnished to, the U.S. Securities and Exchange Commission (“SEC”), in its annual reports to shareholders,
in press releases and other written materials and in oral statements made by its officers, directors or employees to third parties. Statements
that are not historical facts, including statements about the Company’s beliefs and expectations, are forward-looking statements.
Forward-looking statements involve inherent risks and uncertainties, and a number of factors could cause actual results to differ materially
from those contained in any forward-looking statement, including but not limited to the following: Energy Monster’s strategies;
its future business development, financial condition and results of operations; the impact of technological advancements on the pricing
of and demand for its services; competition in the mobile device charging service industry; Chinese governmental policies and regulations
affecting the mobile device charging service industry; changes in its revenues, costs or expenditures; the risk that COVID-19 or other
health risks in China or globally could adversely affect its operations or financial results; general economic and business conditions
globally and in China and assumptions underlying or related to any of the foregoing. Further information regarding these and other risks,
uncertainties or factors is included in the Company’s filings with the SEC. All information provided in this press release is as
of the date of this press release, and the Company does not undertake any duty to update such information, except as required under applicable
law.
NON-GAAP FINANCIAL MEASURE
In evaluating its business, the Company considers
and uses non-GAAP adjusted net income/(loss) in reviewing and assessing its operating performance. The presentation of this non-GAAP
financial measure is not intended to be considered in isolation or as a substitute for the financial information prepared and presented
in accordance with U.S. GAAP. The Company presents this non-GAAP financial measure because it is used by management to evaluate
operating performance and formulate business plans. The Company believes that this non-GAAP financial measure helps identify underlying
trends in its business, provide further information about its results of operations, and enhance the overall understanding of its past
performance and future prospects.
Non-GAAP financial measures are not defined under
U.S. GAAP and are not presented in accordance with U.S. GAAP, and have limitations as analytical tools. The Company’s
non-GAAP financial measure does not reflect all items of expenses that affect its operations and does not represent the residual cash
flow available for discretionary expenditures. Further, the Company’s non-GAAP measure may differ from the non-GAAP information
used by other companies, including peer companies, and therefore its comparability may be limited. The Company compensates for these
limitations by reconciling its non-GAAP financial measure to the nearest U.S. GAAP performance measure, which should be considered
when evaluating performance. Investors and others are encouraged to review the Company’s financial information in its entirety
and not rely on a single financial measure.
The Company defines non-GAAP adjusted net income/(loss)
as net income/(loss) excluding share-based compensation expenses. For more information on the non-GAAP financial measure, please see
the table captioned “Unaudited Reconciliation of GAAP and Non-GAAP Results” set forth at the end of this press release.
Smart
Share Global Limited
Unaudited
Consolidated Balance Sheets
(In
thousands, except share and per share data, unless otherwise noted)
| | |
December 31, 2022 | | |
September 30, 2023 | | |
September 30, 2023 | |
| | |
RMB | | |
RMB | | |
US$ | |
| ASSETS | |
| | | |
| | | |
| | |
| Current assets: | |
| | | |
| | | |
| | |
| Cash and cash equivalents | |
| 948,773 | | |
| 828,499 | | |
| 113,555 | |
| Restricted cash | |
| 14,608 | | |
| 85,668 | | |
| 11,742 | |
| Short-term investments | |
| 2,091,198 | | |
| 2,384,182 | | |
| 326,779 | |
| Accounts receivable, net⁷ | |
| 16,482 | | |
| 243,771 | | |
| 33,412 | |
| Inventory | |
| 1,051 | | |
| 99,871 | | |
| 13,688 | |
| Prepayments and other current assets⁷ | |
| 228,672 | | |
| 349,793 | | |
| 47,943 | |
| | |
| | | |
| | | |
| | |
| Total current assets | |
| 3,300,784 | | |
| 3,991,784 | | |
| 547,119 | |
| | |
| | | |
| | | |
| | |
| Non-current assets: | |
| | | |
| | | |
| | |
| Long-term restricted cash | |
| 21,000 | | |
| 21,000 | | |
| 2,878 | |
| Property, equipment and software, net | |
| 886,460 | | |
| 338,031 | | |
| 46,331 | |
| Long-term prepayments to related parties | |
| 71 | | |
| - | | |
| - | |
| Right-of-use assets, net | |
| 12,442 | | |
| 17,735 | | |
| 2,431 | |
| Other non-current assets⁷ | |
| 35,898 | | |
| 19,630 | | |
| 2,691 | |
| Deferred tax assets, net | |
| 30,986 | | |
| 23,070 | | |
| 3,162 | |
| | |
| | | |
| | | |
| | |
| Total non-current assets | |
| 986,857 | | |
| 419,466 | | |
| 57,493 | |
| | |
| | | |
| | | |
| | |
| Total assets | |
| 4,287,641 | | |
| 4,411,250 | | |
| 604,612 | |
| | |
| | | |
| | | |
| | |
| LIABILITIES AND SHAREHOLDERS' EQUITY | |
| | | |
| | | |
| | |
| Current liabilities: | |
| | | |
| | | |
| | |
| Accounts and notes payable | |
| 810,197 | | |
| 794,811 | | |
| 108,938 | |
| Salary and welfare payable | |
| 111,274 | | |
| 130,929 | | |
| 17,945 | |
| Taxes payable | |
| 147,367 | | |
| 215,253 | | |
| 29,503 | |
| Financing payable-current | |
| 76,272 | | |
| - | | |
| - | |
| Current portion of lease liabilities | |
| 9,761 | | |
| 7,846 | | |
| 1,075 | |
| Accruals and other current liabilities | |
| 268,007 | | |
| 295,791 | | |
| 40,542 | |
| | |
| | | |
| | | |
| | |
| Total current liabilities | |
| 1,422,878 | | |
| 1,444,630 | | |
| 198,003 | |
| | |
| | | |
| | | |
| | |
| Non-current liabilities: | |
| | | |
| | | |
| | |
| Financing payable-non-current | |
| 32,281 | | |
| - | | |
| - | |
| Non-current lease liabilities | |
| 854 | | |
| 8,615 | | |
| 1,181 | |
| Amounts due to related parties-non-current | |
| 1,000 | | |
| 1,000 | | |
| 137 | |
| Other non-current liabilities | |
| 189,323 | | |
| 188,488 | | |
| 25,834 | |
| | |
| | | |
| | | |
| | |
| Total non-current liabilities | |
| 223,458 | | |
| 198,103 | | |
| 27,152 | |
| | |
| | | |
| | | |
| | |
| Total liabilities | |
| 1,646,336 | | |
| 1,642,733 | | |
| 225,155 | |
| | |
| | | |
| | | |
| | |
| SHAREHOLDERS' EQUITY | |
| | | |
| | | |
| | |
| Ordinary shares | |
| 347 | | |
| 347 | | |
| 48 | |
| Treasury stock | |
| (6,816 | ) | |
| (5,132 | ) | |
| (703 | ) |
| Additional paid-in capital | |
| 11,786,482 | | |
| 11,789,227 | | |
| 1,615,848 | |
| Statutory reserves | |
| 16,593 | | |
| 16,592 | | |
| 2,274 | |
| Accumulated other comprehensive income | |
| 163,928 | | |
| 202,018 | | |
| 27,688 | |
| Accumulated deficit⁷⁸ | |
| (9,319,229 | ) | |
| (9,234,535 | ) | |
| (1,265,698 | ) |
| | |
| | | |
| | | |
| | |
| Total shareholders' equity | |
| 2,641,305 | | |
| 2,768,517 | | |
| 379,457 | |
| | |
| | | |
| | | |
| | |
| Total liabilities and shareholders' equity | |
| 4,287,641 | | |
| 4,411,250 | | |
| 604,612 | |
7
On January l, 2023, the Company adopted ASU 2016-13, Financial Instruments -- Credit Losses (Topic 326), using the modified
retrospective method and the adoption did not have material impact on the consolidated financial statements.
8 On
January 1, 2023, the Company adopted ASU 2016-13, Financial Instruments -- Credit Losses (Topic 326) and recognized a cumulative-effect
adjustment of RMB640 (US$93) to the opening accumulated deficit at the adoption date.
Smart
Share Global Limited
Unaudited
Consolidated Statements of Comprehensive Income/(Loss)
(In
thousands, except share and per share data, unless otherwise noted)
| | |
Three months
ended September 30, | | |
Nine months
ended September 30, | |
| | |
2022 | | |
2023 | | |
2022 | | |
2023 | |
| | |
RMB | | |
RMB | | |
US$ | | |
RMB | | |
RMB | | |
US$ | |
| Revenues: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Mobile device charging | |
| 809,160 | | |
| 564,193 | | |
| 77,329 | | |
| 2,225,814 | | |
| 2,403,516 | | |
| 329,429 | |
| Others | |
| 5,804 | | |
| 49,273 | | |
| 6,753 | | |
| 16,756 | | |
| 68,511 | | |
| 9,390 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total revenues | |
| 814,964 | | |
| 613,466 | | |
| 84,082 | | |
| 2,242,570 | | |
| 2,472,027 | | |
| 338,819 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (125,548 | ) | |
| (214,817 | ) | |
| (29,443 | ) | |
| (415,970 | ) | |
| (1,010,753 | ) | |
| (138,535 | ) |
| Research and development expenses | |
| (24,281 | ) | |
| (23,799 | ) | |
| (3,262 | ) | |
| (75,090 | ) | |
| (63,894 | ) | |
| (8,757 | ) |
| Sales and marketing expenses | |
| (752,534 | ) | |
| (298,216 | ) | |
| (40,874 | ) | |
| (2,077,131 | ) | |
| (1,258,640 | ) | |
| (172,511 | ) |
| General and administrative expenses | |
| (29,421 | ) | |
| (37,094 | ) | |
| (5,084 | ) | |
| (85,255 | ) | |
| (94,982 | ) | |
| (13,018 | ) |
| Other operating income/(loss) | |
| 19,846 | | |
| (5,532 | ) | |
| (758 | ) | |
| 23,558 | | |
| (11,967 | ) | |
| (1,640 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| (Loss)/income from operations | |
| (96,974 | ) | |
| 34,008 | | |
| 4,661 | | |
| (387,318 | ) | |
| 31,791 | | |
| 4,358 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Interest and investment income | |
| 18,641 | | |
| 32,160 | | |
| 4,408 | | |
| 41,177 | | |
| 86,450 | | |
| 11,849 | |
| Interest expense to third parties | |
| (9,648 | ) | |
| - | | |
| - | | |
| (26,658 | ) | |
| (4,228 | ) | |
| (579 | ) |
| Foreign exchange (loss)/gain, net | |
| (7,376 | ) | |
| 4,299 | | |
| 589 | | |
| (3,484 | ) | |
| (8,210 | ) | |
| (1,125 | ) |
| Other loss, net | |
| (397 | ) | |
| (16 | ) | |
| (2 | ) | |
| (409 | ) | |
| (27 | ) | |
| (4 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| (Loss)/income before income tax expense | |
| (95,754 | ) | |
| 70,451 | | |
| 9,656 | | |
| (376,692 | ) | |
| 105,776 | | |
| 14,499 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Income tax expense | |
| - | | |
| (20,442 | ) | |
| (2,802 | ) | |
| - | | |
| (20,442 | ) | |
| (2,802 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net (loss)/income | |
| (95,754 | ) | |
| 50,009 | | |
| 6,854 | | |
| (376,692 | ) | |
| 85,334 | | |
| 11,697 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net (loss)/income attributable to ordinary shareholders
of Smart Share Global Limited | |
| (95,754 | ) | |
| 50,009 | | |
| 6,854 | | |
| (376,692 | ) | |
| 85,334 | | |
| 11,697 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Other comprehensive income/(loss) | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Foreign currency translation adjustments,
net of nil tax | |
| 74,295 | | |
| (12,332 | ) | |
| (1,690 | ) | |
| 144,106 | | |
| 38,090 | | |
| 5,221 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total comprehensive (loss)/income | |
| (21,459 | ) | |
| 37,677 | | |
| 5,164 | | |
| (232,586 | ) | |
| 123,424 | | |
| 16,918 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Comprehensive (loss)/income attributable to ordinary shareholders
of Smart Share Global Limited | |
| (21,459 | ) | |
| 37,677 | | |
| 5,164 | | |
| (232,586 | ) | |
| 123,424 | | |
| 16,918 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Weighted average number of ordinary shares used in computing net (loss)/income
per share | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - basic | |
| 519,010,018 | | |
| 520,075,932 | | |
| 520,075,932 | | |
| 518,199,085 | | |
| 519,795,778 | | |
| 519,795,778 | |
| - diluted | |
| 519,010,018 | | |
| 520,075,932 | | |
| 520,075,932 | | |
| 518,199,085 | | |
| 519,795,778 | | |
| 519,795,778 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net (loss)/income per share attributable to ordinary shareholders | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - basic | |
| (0.18 | ) | |
| 0.10 | | |
| 0.01 | | |
| (0.73 | ) | |
| 0.16 | | |
| 0.02 | |
| - diluted | |
| (0.18 | ) | |
| 0.10 | | |
| 0.01 | | |
| (0.73 | ) | |
| 0.16 | | |
| 0.02 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net (loss)/income per ADS attributable to ordinary shareholders | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - basic | |
| (0.36 | ) | |
| 0.20 | | |
| 0.02 | | |
| (1.46 | ) | |
| 0.32 | | |
| 0.04 | |
| - diluted | |
| (0.36 | ) | |
| 0.20 | | |
| 0.02 | | |
| (1.46 | ) | |
| 0.32 | | |
| 0.04 | |
Smart Share Global
Limited
Unaudited Reconciliation
of GAAP and Non-GAAP Results
(In thousands, except
share and per share data, unless otherwise noted)
| | |
Three
months ended September 30, | | |
Nine
months ended September 30, | |
| | |
2022 | | |
2023 | | |
2022 | | |
2023 | |
| | |
RMB | | |
RMB | | |
US$ | | |
RMB | | |
RMB | | |
US$ | |
| Net (loss)/income | |
| (95,754 | ) | |
| 50,009 | | |
| 6,854 | | |
| (376,692 | ) | |
| 85,334 | | |
| 11,697 | |
| Add: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Share-based
compensation | |
| 7,116 | | |
| 5,205 | | |
| 713 | | |
| 20,868 | | |
| 17,030 | | |
| 2,334 | |
| Less: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Adjusted for
tax effects | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Adjusted
net (loss)/income (non-GAAP) | |
| (88,638 | ) | |
| 55,214 | | |
| 7,567 | | |
| (355,824 | ) | |
| 102,364 | | |
| 14,031 | |
Smart Share Global (NASDAQ:EM)
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Smart Share Global (NASDAQ:EM)
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De Dez 2023 até Dez 2024
