See more : Indian Sucrose Limited (INDSUCR.BO) Income Statement Analysis – Financial Results
Complete financial analysis of China Youzan Limited (CHNVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Youzan Limited, a leading company in the Software – Application industry within the Technology sector.
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China Youzan Limited (CHNVF)
About China Youzan Limited
China Youzan Limited, an investment holding company, provides online and offline e-commerce solutions in the People's Republic of China, Japan, and Canada. The company operates through five segments: General Trading, Third Party Payment Services, Onecomm, Merchant Services, and Others. It trades in watches and other good; sells integrated smart point of sales devices; and offers third party payment and related consultancy services, as well as third party payment management services. The company also offers an e-commerce platform with a variety of Software as a Service products and comprehensive services. In addition, it provides information system maintenance and development services; catering services; management services; wholesale and retail internet information services; restaurant management and retail solutions; and factoring and guarantee services, as well as operation services for merchants and retail solutions for beauty industries. The company was formerly known as China Innovationpay Group Limited and changed its name to China Youzan Limited in May 2018. China Youzan Limited was incorporated in 1999 and is based in Wanchai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.50B | 1.57B | 1.82B | 1.17B | 694.43M | 207.86M | 80.18M | 97.07M | 64.95M | 111.66M | 171.35M | 212.93M | 73.05M | 57.37M | 62.93M | 80.78M | 92.94M | 69.28M | 204.92M | 281.71M | 44.31M | 36.26M |
| Cost of Revenue | 482.92M | 535.06M | 617.73M | 738.64M | 563.11M | 696.17M | 183.69M | 56.23M | 71.47M | 36.92M | 72.81M | 105.78M | 144.05M | 60.65M | 47.95M | 51.69M | 69.15M | 67.90M | 44.09M | 173.32M | 231.19M | 36.61M | 26.73M |
| Gross Profit | 1.12B | 961.92M | 952.26M | 1.08B | 607.58M | -1.74M | 24.17M | 23.96M | 25.60M | 28.03M | 38.85M | 65.57M | 68.88M | 12.40M | 9.42M | 11.24M | 11.63M | 25.04M | 25.19M | 31.60M | 50.52M | 7.70M | 9.53M |
| Gross Profit Ratio | 69.83% | 64.26% | 60.65% | 59.43% | 51.90% | -0.25% | 11.63% | 29.88% | 26.37% | 43.15% | 34.80% | 38.27% | 32.35% | 16.97% | 16.41% | 17.85% | 14.39% | 26.95% | 36.35% | 15.42% | 17.93% | 17.37% | 26.28% |
| Research & Development | 210.66M | 344.33M | 720.91M | 537.87M | 453.36M | 356.92M | 5.11M | 1.96M | 1.53M | 0.00 | 0.00 | 0.00 | 0.00 | 9.65M | 9.57M | 8.94M | 3.77M | 4.67M | 40.80M | 18.76M | 14.15M | 11.04M | 16.78M |
| General & Administrative | 154.95M | 293.04M | 335.31M | 241.44M | 236.81M | 194.93M | 134.22M | 111.96M | 96.21M | 48.52M | 40.65M | 36.78M | 34.73M | 23.00M | 32.15M | 21.43M | 13.91M | 19.87M | 60.18M | 31.10M | 35.90M | 27.00M | 28.73M |
| Selling & Marketing | 657.04M | 830.82M | 959.11M | 781.88M | 532.16M | 186.55M | 19.90M | 15.15M | 34.49M | 24.93M | 15.56M | 4.31M | 6.85M | 7.56M | 6.60M | 0.00 | 3.58M | 5.97M | 10.88M | 18.14M | 19.71M | 14.15M | 6.32M |
| SG&A | 890.47M | 1.12B | 1.29B | 1.02B | 768.97M | 639.26M | 166.68M | 190.37M | 183.36M | 73.45M | 56.21M | 41.09M | 41.58M | 30.55M | 38.75M | 21.43M | 17.49M | 25.84M | 71.06M | 49.24M | 55.61M | 41.15M | 35.06M |
| Other Expenses | 32.82M | 9.39M | -857.00K | -707.00K | 3.58M | 353.75M | 2.60M | 1.30M | 259.00K | 19.99K | 125.81K | 0.00 | 198.51M | -72.58M | 0.00 | 0.00 | -398.00K | -8.36M | -999.00K | -10.89M | -6.22M | -1.23M | -2.25M |
| Operating Expenses | 1.13B | 1.60B | 2.06B | 1.68B | 1.42B | 642.42M | 169.19M | 189.06M | 183.10M | 77.02M | 62.93M | 43.46M | 39.08M | 48.35M | 47.26M | 34.70M | 22.00M | 29.74M | 132.88M | 83.95M | 73.10M | 53.41M | 80.48M |
| Cost & Expenses | 1.62B | 2.14B | 2.68B | 2.41B | 1.98B | 1.34B | 352.88M | 245.29M | 254.57M | 113.94M | 135.74M | 149.24M | 183.13M | 109.00M | 95.21M | 86.39M | 91.15M | 97.64M | 176.97M | 257.27M | 304.29M | 90.02M | 107.21M |
| Interest Income | 35.17M | 24.78M | 31.03M | 35.53M | 7.41M | 7.34M | 1.22M | 2.60M | 6.00M | 2.74M | 2.51M | 3.13M | -0.24 | 0.00 | -0.60 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 27.61M | 25.63M | 22.64M | 27.89M | 22.04M | 0.00 | 0.00 | 0.00 | 12.56K | 7.77M | 10.30M | 9.96M | 959.86K | 525.82K | 128.55K | 10.57K | 398.00K | 7.42M | 4.64M | 5.64M | 6.22M | 3.74M | 2.25M |
| Depreciation & Amortization | 103.05M | 395.15M | 534.09M | 531.08M | 474.65M | 249.06M | 6.56M | 7.49M | 4.89M | 3.86M | 3.22M | 2.52M | 6.08M | 3.28M | 4.09M | 3.07M | 3.25M | 6.41M | 7.13M | 7.37M | 7.21M | 6.70M | 6.22M |
| EBITDA | 78.04M | -339.37M | -3.36B | -101.82M | -654.27M | -395.10M | -138.46M | -141.64M | -152.62M | -84.21M | -256.51M | 119.86M | 283.99M | -61.55M | -58.23M | -22.49M | -7.12M | 1.71M | -100.56M | -44.99M | -14.93M | -39.02M | -64.73M |
| EBITDA Ratio | 4.88% | -30.98% | -158.63% | -16.74% | -62.87% | -56.90% | -66.61% | -196.57% | -157.22% | -130.90% | -175.54% | -59.19% | 109.61% | -169.82% | -58.73% | -35.75% | -8.81% | 1.84% | -145.15% | -21.95% | -5.46% | -88.06% | -178.50% |
| Operating Income | -23.46M | -558.30M | -3.25B | -563.24M | -995.60M | -644.16M | -145.03M | -165.11M | -157.50M | -45.43M | -21.44M | 20.46M | 29.80M | -35.96M | -55.42M | -23.46M | -10.32M | -4.70M | -103.14M | -13.84M | -11.20M | -25.81M | -61.62M |
| Operating Income Ratio | -1.47% | -37.30% | -207.18% | -30.93% | -85.04% | -92.76% | -69.77% | -205.91% | -162.26% | -69.94% | -19.20% | 11.94% | 13.99% | -49.22% | -96.61% | -37.28% | -12.77% | -5.06% | -148.87% | -6.75% | -3.98% | -58.25% | -169.92% |
| Total Other Income/Expenses | -34.69M | -26.56M | 738.73M | -101.00M | 101.85M | -12.00K | 11.23M | -59.65M | 21.08M | -50.41M | -192.51M | 63.57M | 196.56M | -91.90M | -17.64M | -2.12M | -372.84K | -8.38M | -1.04M | -10.00M | -6.63M | -1.30M | -2.39M |
| Income Before Tax | -58.15M | -658.41M | -3.25B | -592.28M | -1.01B | -914.49M | -133.79M | -224.76M | -136.43M | -95.83M | -213.96M | 84.03M | 226.36M | -127.85M | -55.48M | -25.58M | -10.69M | -13.08M | -104.18M | -25.44M | -17.83M | -27.11M | -64.00M |
| Income Before Tax Ratio | -3.63% | -43.98% | -207.12% | -32.53% | -86.47% | -131.69% | -64.37% | -280.31% | -140.55% | -147.55% | -191.61% | 49.04% | 106.31% | -175.03% | -96.72% | -40.65% | -13.23% | -14.08% | -150.37% | -12.41% | -6.33% | -61.19% | -176.50% |
| Income Tax Expense | -2.38M | -12.65M | 41.24M | -46.63M | -96.78M | -54.71M | -454.00K | -242.00K | 2.56M | 2.99M | 3.85M | 10.27M | 12.76M | 852.22 | 17.33M | -47.35M | -92.27M | 2.01K | 7.29K | 7.46K | 7.46K | 7.43K | 7.43K |
| Net Income | 7.43M | -303.09M | -2.51B | -294.67M | -591.87M | -511.04M | -112.19M | -215.59M | -153.82M | -98.14M | -218.29M | 73.56M | 229.10M | -126.97M | -55.17M | 19.67M | 81.53M | -13.09M | -104.19M | -25.44M | -17.84M | -27.12M | -64.01M |
| Net Income Ratio | 0.46% | -20.25% | -159.84% | -16.18% | -50.56% | -73.59% | -53.98% | -268.88% | -158.46% | -151.10% | -195.49% | 42.93% | 107.59% | -173.82% | -96.18% | 31.26% | 100.93% | -14.08% | -150.38% | -12.42% | -6.33% | -61.20% | -176.52% |
| EPS | 0.00 | -0.02 | -0.15 | -0.02 | -0.04 | -0.05 | -0.02 | -0.03 | -0.02 | -0.02 | -0.05 | 0.02 | 0.07 | -0.05 | -0.03 | 0.01 | 0.20 | -0.03 | -1.02 | -0.25 | -0.17 | -0.27 | -0.65 |
| EPS Diluted | 0.00 | -0.02 | -0.15 | -0.02 | -0.04 | -0.05 | -0.02 | -0.04 | -0.03 | -0.02 | -0.05 | 0.02 | 0.05 | -0.05 | -0.03 | 0.01 | 0.20 | -0.03 | -1.02 | -0.25 | -0.17 | -0.27 | -0.65 |
| Weighted Avg Shares Out | 18.47B | 18.10B | 17.12B | 16.41B | 14.90B | 11.19B | 6.72B | 6.20B | 6.60B | 5.17B | 4.71B | 4.41B | 3.48B | 2.36B | 2.05B | 1.70B | 409.46M | 409.46M | 102.40M | 102.40M | 102.38M | 102.26M | 98.88M |
| Weighted Avg Shares Out (Dil) | 18.47B | 18.10B | 17.12B | 16.41B | 14.90B | 11.19B | 6.72B | 6.07B | 5.68B | 5.17B | 4.71B | 4.42B | 4.68B | 2.36B | 2.05B | 1.70B | 409.46M | 409.46M | 102.40M | 102.40M | 102.38M | 102.26M | 98.88M |
Source: https://incomestatements.info
Category: Stock Reports