China Youzan Limited
HKEX:8083.HK
0.11 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,600.453 | 1,496.977 | 1,569.991 | 1,820.723 | 1,170.693 | 694.43 | 207.856 | 80.182 | 97.068 | 64.948 | 111.66 | 171.349 | 212.93 | 73.045 | 57.366 | 62.926 | 80.777 | 92.94 | 69.279 | 204.918 | 281.711 | 44.309 | 36.263 |
| Cost of Revenue
| 795.481 | 535.055 | 617.728 | 738.639 | 563.111 | 696.166 | 183.689 | 56.227 | 71.468 | 36.922 | 72.806 | 105.781 | 144.054 | 60.648 | 47.95 | 51.691 | 69.15 | 67.896 | 44.093 | 173.318 | 231.194 | 36.611 | 26.734 |
| Gross Profit
| 804.971 | 961.922 | 952.263 | 1,082.084 | 607.582 | -1.736 | 24.167 | 23.955 | 25.6 | 28.027 | 38.854 | 65.568 | 68.876 | 12.397 | 9.416 | 11.235 | 11.628 | 25.044 | 25.186 | 31.6 | 50.517 | 7.698 | 9.529 |
| Gross Profit Ratio
| 0.503 | 0.643 | 0.607 | 0.594 | 0.519 | -0.003 | 0.116 | 0.299 | 0.264 | 0.432 | 0.348 | 0.383 | 0.323 | 0.17 | 0.164 | 0.179 | 0.144 | 0.269 | 0.364 | 0.154 | 0.179 | 0.174 | 0.263 |
| Reseach & Development Expenses
| 211.589 | 344.328 | 720.91 | 537.867 | 453.355 | 356.92 | 5.113 | 1.955 | 1.529 | 0 | 0 | 0 | 0 | 9.653 | 9.569 | 8.94 | 3.769 | 4.67 | 40.799 | 18.756 | 14.152 | 11.037 | 16.782 |
| General & Administrative Expenses
| 154.949 | 293.043 | 335.312 | 241.438 | 236.809 | 194.93 | 134.218 | 111.961 | 96.212 | 48.518 | 40.653 | 36.782 | 34.73 | 22.996 | 32.15 | 21.43 | 13.906 | 19.873 | 60.185 | 31.102 | 35.903 | 26.999 | 28.732 |
| Selling & Marketing Expenses
| 657.038 | 830.816 | 959.106 | 781.882 | 532.163 | 186.546 | 19.897 | 15.148 | 34.494 | 24.934 | 15.559 | 4.31 | 6.854 | 7.556 | 6.602 | 0 | 3.584 | 5.969 | 10.878 | 18.137 | 19.706 | 14.155 | 6.323 |
| SG&A
| 700.89 | 1,123.859 | 1,294.418 | 1,023.32 | 768.972 | 639.258 | 166.677 | 190.365 | 183.363 | 73.452 | 56.211 | 41.092 | 41.584 | 30.552 | 38.753 | 21.43 | 17.49 | 25.842 | 71.063 | 49.239 | 55.609 | 41.154 | 35.055 |
| Other Expenses
| 3.085 | 9.385 | -0.857 | -0.707 | 3.58 | 353.755 | 2.597 | 1.304 | 0.259 | 0.02 | 0.126 | 0 | 198.506 | -72.579 | 0 | 0 | -0.398 | -8.361 | -0.999 | -10.89 | -6.218 | -1.227 | -2.248 |
| Operating Expenses
| 909.395 | 1,601.824 | 2,060.24 | 1,676.197 | 1,420.164 | 642.423 | 169.193 | 189.061 | 183.104 | 77.021 | 62.935 | 43.46 | 39.081 | 48.353 | 47.261 | 34.695 | 21.998 | 29.744 | 132.88 | 83.952 | 73.096 | 53.413 | 80.48 |
| Operating Income
| -104.423 | -558.304 | -3,252.681 | -563.235 | -995.596 | -644.159 | -145.026 | -165.106 | -157.504 | -45.427 | -21.444 | 20.457 | 29.795 | -35.955 | -55.419 | -23.46 | -10.316 | -4.7 | -103.138 | -13.835 | -11.201 | -25.81 | -61.617 |
| Operating Income Ratio
| -0.065 | -0.373 | -2.072 | -0.309 | -0.85 | -0.928 | -0.698 | -2.059 | -1.623 | -0.699 | -0.192 | 0.119 | 0.14 | -0.492 | -0.966 | -0.373 | -0.128 | -0.051 | -1.489 | -0.068 | -0.04 | -0.582 | -1.699 |
| Total Other Income Expenses Net
| 46.273 | -142.88 | -2,602.459 | -5.75 | -231.627 | -270.335 | 11.232 | -59.65 | 21.077 | -58.601 | -243.154 | 76.837 | 196.561 | -91.897 | -0.063 | -2.118 | -0.373 | -0.942 | 3.645 | -5.254 | -6.63 | -1.302 | -2.386 |
| Income Before Tax
| -58.151 | -658.407 | -3,251.782 | -592.282 | -1,012.351 | -914.494 | -133.794 | -224.756 | -136.427 | -95.834 | -213.957 | 84.025 | 226.356 | -127.852 | -55.482 | -25.578 | -10.689 | -13.083 | -104.178 | -25.437 | -17.83 | -27.112 | -64.003 |
| Income Before Tax Ratio
| -0.036 | -0.44 | -2.071 | -0.325 | -0.865 | -1.317 | -0.644 | -2.803 | -1.405 | -1.476 | -1.916 | 0.49 | 1.063 | -1.75 | -0.967 | -0.406 | -0.132 | -0.141 | -1.504 | -0.124 | -0.063 | -0.612 | -1.765 |
| Income Tax Expense
| -2.376 | -12.647 | 41.238 | -46.629 | -96.782 | -54.705 | -0.454 | -0.242 | 2.556 | 2.991 | 3.85 | 10.272 | 12.755 | 0.001 | 17.331 | -47.354 | -92.274 | 0.002 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 |
| Net Income
| 7.429 | -303.089 | -2,509.498 | -294.671 | -591.874 | -511.043 | -112.192 | -215.59 | -153.818 | -98.135 | -218.288 | 73.564 | 229.097 | -126.967 | -55.174 | 19.669 | 81.531 | -13.085 | -104.185 | -25.445 | -17.838 | -27.119 | -64.01 |
| Net Income Ratio
| 0.005 | -0.202 | -1.598 | -0.162 | -0.506 | -0.736 | -0.54 | -2.689 | -1.585 | -1.511 | -1.955 | 0.429 | 1.076 | -1.738 | -0.962 | 0.313 | 1.009 | -0.141 | -1.504 | -0.124 | -0.063 | -0.612 | -1.765 |
| EPS
| 0 | -0.017 | -0.15 | -0.018 | -0.04 | -0.046 | -0.017 | -0.035 | -0.023 | -0.019 | -0.046 | 0.021 | 0.066 | -0.054 | -0.027 | 0.012 | 0.2 | -0.032 | -1.02 | -0.25 | -0.17 | -0.27 | -0.65 |
| EPS Diluted
| 0 | -0.017 | -0.15 | -0.018 | -0.04 | -0.046 | -0.017 | -0.036 | -0.027 | -0.019 | -0.046 | 0.021 | 0.049 | -0.054 | -0.027 | 0.012 | 0.2 | -0.032 | -1.02 | -0.25 | -0.17 | -0.27 | -0.65 |
| EBITDA
| 208.856 | -463.818 | -2,490.472 | -304.788 | -735.957 | -395.103 | -138.462 | -157.613 | -152.615 | -85.019 | -196.009 | -101.424 | 233.397 | -124.044 | -33.692 | -22.494 | -7.118 | 1.708 | -100.56 | -44.987 | -15.374 | -39.018 | -64.73 |
| EBITDA Ratio
| 0.13 | -0.31 | -1.586 | -0.167 | -0.629 | -0.569 | -0.666 | -1.966 | -1.572 | -1.309 | -1.755 | -0.592 | 1.096 | -1.698 | -0.587 | -0.357 | -0.088 | 0.018 | -1.452 | -0.22 | -0.055 | -0.881 | -1.785 |