Missfresh Limited (MF) — Financial statements
Income statement, balance sheet, and cash flow for Missfresh Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,761↓60.3% | 6,952↑13.4% | 6,130↑2.2% | 6,001↑69.2% | 3,547 | |
| Cost of Revenue | 2,181↓64.4% | 6,131↑24.1% | 4,940↓9.9% | 5,480↑69.0% | 3,243 | |
| Gross Profit | 580↓29.3% | 820↓31.1% | 1,190↑128.5% | 521↑71.3% | 304 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 841↓77.8% | 3,778↑68.3% | 2,245↓16.2% | 2,680↑52.5% | 1,758 | |
| Selling & Marketing Expenses | 139↓84.6% | 903↑53.3% | 589↓20.4% | 740↓7.0% | 795 | |
| SG&A Expenses | 980↓79.1% | 4,682↑65.2% | 2,834↓17.1% | 3,420↑34.0% | 2,553 | |
| Other Expenses | 908↑71780.8% | 1↓94.6% | 23↑1010.3% | -3↓174.5% | 3 | |
| Operating Expenses | 1,887↓59.7% | 4,682↑65.2% | 2,834↓17.1% | 3,420↑34.0% | 2,553 | |
| Total Costs & Expenses | 4,068↓62.4% | 10,813↑39.1% | 7,774↓12.7% | 8,901↑53.6% | 5,796 | |
| Operating Results | ||||||
| Operating Income | -1,307↑66.2% | -3,861↓134.9% | -1,644↑43.3% | -2,899↓28.9% | -2,249 | |
| Depreciation & Amortization | 102↑116.4% | 47↓64.9% | 134↑34.5% | 100↑150.9% | 40 | |
| EBITDA | -1,203↑68.5% | -3,814↓152.6% | -1,510↑46.1% | -2,799↓26.7% | -2,209 | |
| EBIT | -1,307↑66.2% | -3,861↓134.9% | -1,644↑43.3% | -2,899↓29.9% | -2,232 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -16 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 16 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -17 | |
| Other Income / Expenses | -204↓1876.9% | 11↑318.4% | -5↑48.6% | -10↓158.5% | 17 | |
| Income Before Tax | -1,511↑60.8% | -3,850↓133.4% | -1,649↑43.3% | -2,909↓30.4% | -2,232 | |
| Income Tax Expense | 0.10↑180.0% | 0.04↓99.9% | 28↑198.3% | -28 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,511↑60.8% | -3,850↓129.6% | -1,677↑41.8% | -2,881↓29.1% | -2,232 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,511↑60.8% | -3,850↓129.6% | -1,677↑41.8% | -2,881↓29.1% | -2,232 | |
| Bottom-Line Net Income | -1,511↑60.8% | -3,850↓129.6% | -1,677↑41.8% | -2,881↓29.1% | -2,232 | |
| EPS (Basic) | -197.70↑76.7% | -847.98↓296.8% | -213.68↑41.8% | -367.09↓29.1% | -284.33 | |
| EPS (Diluted) | -197.70↑76.7% | -847.98↓296.8% | -213.68↑41.8% | -367.09↓29.1% | -284.33 | |
| Weighted Average Shares | 8↑68.3% | 5↓42.2% | 8↑0.0% | 8↑0.0% | 8 | |
| Weighted Average Diluted Shares | 8↑68.3% | 5↓42.2% | 8↑0.0% | 8↑0.0% | 8 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.