China Youzan financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2010 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$192.34M | HK$66.56M | HK$92.69M | HK$86.23M | HK$71.47M | HK$65.16M | HK$263.10M | HK$212.81M | HK$142.90M | HK$81.22M | HK$97.07M | HK$80.18M | HK$207.86M | HK$586.29M | HK$1.17B | HK$1.82B | HK$1.57B | HK$0.00M | HK$1.50B | HK$1.45B | HK$0.00M |
| GM % | Gross Margin % |
|
16.46% | 36.35% | 26.95% | 14.39% | 17.85% | 19.46% | 32.35% | 38.27% | 34.80% | 43.15% | 26.37% | 30.05% | 11.35% | 33.35% | 50.99% | 59.43% | 60.65% | 0.00% | 64.72% | 69.69% | 0.00% |
| OM | Operating Margin |
|
-22.87% | -148.68% | -26.79% | -12.84% | -43.91% | -74.55% | 13.42% | 12.93% | -21.45% | -75.40% | -157.29% | -185.52% | -76.84% | -123.97% | -68.90% | -32.26% | -69.92% | 0.00% | -35.55% | -4.08% | 0.00% |
| EPS | Earnings Per Share |
|
HK$-0.01 | HK$-0.04 | HK$-0.03 | HK$-0.02 | HK$-0.02 | HK$-0.01 | HK$0.00 | HK$0.00 | |||||||||||||
| Div. | Dividends |
|
HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.00% | -0.00% | 0 | -0.00% | 0 | 0 |
| Sha. | Shares |
|
102.36m | 102.36m | 409.46m | 409.46m | 2047.29m | 2076.9m | 3964.64m | 4707.14m | 4707.14m | 5605.51m | 6015.77m | 6099.31m | 6978.96m | 13442.53m | 15465.81m | 17253.4m | 17,260m | 2640.89m | 18421.64m | 0m | 32978.31m |
| OCF | Operating Cash Flow |
|
HK$29.48M | HK$-20.00M | HK$-15.71M | HK$15.30M | HK$-4.85M | HK$-33.26M | HK$19.67M | HK$-21.81M | HK$-25.53M | HK$-66.37M | HK$-73.35M | HK$-34.66M | HK$-205.24M | HK$-1013.52M | HK$-615.59M | HK$144.43M | HK$-691.69M | HK$-67.05M | HK$-554.13M | HK$77.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$24.46M | HK$-29.52M | HK$-22.05M | HK$11.47M | HK$-13.26M | HK$-40.16M | HK$-44.40M | HK$-24.05M | HK$-28.70M | HK$-70.69M | HK$-84.22M | HK$-39.34M | HK$-287.40M | HK$-1332.11M | HK$-771.45M | HK$142.92M | HK$-886.70M | HK$-127.74M | HK$-635.06M | HK$76.49M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.24 | HK$-0.29 | HK$-0.09 | HK$0.03 | HK$-0.01 | HK$-0.02 | HK$-0.01 | HK$-0.01 | HK$-0.01 | HK$-0.01 | HK$-0.01 | HK$-0.01 | HK$-0.03 | HK$-0.09 | HK$-0.04 | HK$0.01 | HK$-0.04 | HK$-0.05 | HK$-0.03 | HK$0.00 | HK$0.00 |