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Senmiao Technology Ltd (AIHS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16
   8-K10-K10-K10-K10-K10-K10-K/AS-1/A
Revenues:  
    Online ride-hailing platform operating services   2.70.9     
    Discontinued P2P Business    0.0     
    Other   2.21.3     
Total revenues  8.14.92.215.72.60.50.1 
            Revenue growth   [+]64.5%124.5%-86.0%513.7%415.5%575.7%  
Cost of goods sold  6.66.52.012.31.80.00.0 
Gross profit  1.5-1.60.23.40.70.50.1 
            Gross margin  18.5%-32.5%9.4%21.6%29.0%100.0%100.0% 
Selling, general and administrative  6.19.55.95.51.81.50.3 
Other operating expenses  1.50.60.33.50.016.40.3 
EBITDA   [+]-4.9-10.6-5.8-5.6-1.0-17.40.1 
            EBITDA margin  -60.1%-215.5%-266.3%-35.5%-40.4%-3511.5%191.3% 
Depreciation  1.11.00.10.10.00.00.3 
EBITA  -6.0-11.5-5.9-5.7-1.0-17.4-0.2 
            EBITA margin  -73.7%-235.0%-270.2%-36.2%-40.9%-3512.2%-253.3% 
Amortization of intangibles  0.20.20.10.0 0.70.3 
EBIT   [+]-6.1-11.7-6.0-5.7-1.0-18.0-0.5 
            EBIT margin  -76.0%-238.2%-275.1%-36.2%-40.9%-3645.5%-696.7% 
Non-recurring items   [+] -0.10.0-0.1 -8.2  
Interest expense   0.0 0.10.0   
Other income (expense), net   [+]2.46.0-0.91.4-0.10.00.0 
Pre-tax income  -3.8-5.6-7.5-4.3-1.1-9.9-0.5 
Income taxes  0.00.00.00.00.00.00.0 
            Tax rate  0.0%    0.0%0.0% 
Minority interest   -3.91.0-1.30.0 0.0 
Earnings from continuing ops  -3.8-18.3-8.4-3.1-1.2-9.9-0.5 
Earnings from discontinued ops   19.2-5.2-5.6-3.4 -0.1 
Net income  -3.80.9-13.6-8.7-4.5-9.9-0.6 
            Net margin  -46.9%18.1%-622.8%-55.4%-178.3%-1992.1%-814.7% 
   
Basic EPS   [+] ($3.20)($2.14)($0.11)($0.04)($0.45)  
Diluted EPS   [+] ($3.20)($2.14)($0.11)($0.04)($0.45)  
   
Shares outstanding (basic)   [+] 5.73.928.025.922.0  
Shares outstanding (diluted)   [+] 5.73.928.025.922.0  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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