Real-time Estimate
Cboe BZX
12:26:30 2024-05-02 EDT
|
5-day change
|
1st Jan Change
|
135.8
USD
|
+9.07%
|
|
+7.73%
|
-7.38%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
306,039
|
1,421,676
|
464,127
|
711,175
|
1,379,613
|
1,251,727
|
-
|
-
|
Enterprise Value (EV)
1 |
271,087
|
1,351,003
|
382,973
|
578,670
|
1,379,613
|
1,014,916
|
888,860
|
765,439
|
P/E ratio
|
-43.6
x
|
-193
x
|
68.1
x
|
25.6
x
|
25.2
x
|
15.6
x
|
12.1
x
|
9.58
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
10.2
x
|
23.9
x
|
4.94
x
|
5.45
x
|
5.57
x
|
3.37
x
|
2.69
x
|
2.18
x
|
EV / Revenue
|
8.99
x
|
22.7
x
|
4.08
x
|
4.43
x
|
5.57
x
|
2.73
x
|
1.91
x
|
1.33
x
|
EV / EBITDA
|
-50.7
x
|
-264
x
|
29.1
x
|
14.3
x
|
-
|
10.3
x
|
6.84
x
|
4.51
x
|
EV / FCF
|
18.3
x
|
48
x
|
15
x
|
12.1
x
|
-
|
8.25
x
|
5.92
x
|
4.86
x
|
FCF Yield
|
5.46%
|
2.08%
|
6.66%
|
8.27%
|
-
|
12.1%
|
16.9%
|
20.6%
|
Price to Book
|
22.2
x
|
91.9
x
|
7.04
x
|
6.88
x
|
-
|
4.53
x
|
3.29
x
|
2.42
x
|
Nbr of stocks (in thousands)
|
1,162,357
|
1,226,326
|
1,253,289
|
1,264,386
|
1,328,587
|
1,388,771
|
-
|
-
|
Reference price
2 |
263.3
|
1,159
|
370.3
|
562.5
|
1,038
|
901.3
|
901.3
|
901.3
|
Announcement Date
|
20-03-11
|
21-03-17
|
22-03-21
|
23-03-20
|
24-03-20
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
30,142
|
59,492
|
93,950
|
130,558
|
247,639
|
371,872
|
465,488
|
574,714
|
EBITDA
1 |
-5,343
|
-5,116
|
13,167
|
40,344
|
-
|
98,376
|
129,937
|
169,538
|
EBIT
1 |
-5,981
|
-5,767
|
11,671
|
38,120
|
65,778
|
93,370
|
127,921
|
166,286
|
Operating Margin
|
-19.84%
|
-9.69%
|
12.42%
|
29.2%
|
26.56%
|
25.11%
|
27.48%
|
28.93%
|
Earnings before Tax (EBT)
1 |
-6,996
|
-7,263
|
9,455
|
36,419
|
71,881
|
96,113
|
127,921
|
167,553
|
Net income
1 |
-6,968
|
-7,180
|
7,769
|
31,538
|
60,027
|
78,808
|
106,901
|
137,031
|
Net margin
|
-23.12%
|
-12.07%
|
8.27%
|
24.16%
|
24.24%
|
21.19%
|
22.97%
|
23.84%
|
EPS
2 |
-6.040
|
-6.020
|
5.440
|
21.93
|
41.15
|
57.77
|
74.67
|
94.07
|
Free Cash Flow
1 |
14,794
|
28,154
|
25,496
|
47,872
|
-
|
123,066
|
150,072
|
157,409
|
FCF margin
|
49.08%
|
47.32%
|
27.14%
|
36.67%
|
-
|
33.09%
|
32.24%
|
27.39%
|
FCF Conversion (EBITDA)
|
-
|
-
|
193.64%
|
118.66%
|
-
|
125.1%
|
115.5%
|
92.85%
|
FCF Conversion (Net income)
|
-
|
-
|
328.19%
|
151.79%
|
-
|
156.16%
|
140.38%
|
114.87%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
20-03-11
|
21-03-17
|
22-03-21
|
23-03-20
|
24-03-20
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
1 |
21,506
|
27,231
|
23,794
|
31,440
|
35,504
|
39,820
|
37,637
|
52,281
|
68,840
|
88,881
|
76,309
|
90,911
|
100,379
|
120,897
|
110,635
|
EBITDA
1 |
2,302
|
7,070
|
2,528
|
9,071
|
10,810
|
17,935
|
-
|
-
|
-
|
-
|
17,378
|
25,417
|
25,602
|
31,373
|
-
|
EBIT
1 |
3,261
|
8,400
|
3,677
|
10,542
|
12,301
|
11,600
|
8,462
|
14,609
|
18,126
|
24,580
|
15,277
|
23,972
|
27,439
|
33,524
|
20,098
|
Operating Margin
|
15.16%
|
30.85%
|
15.45%
|
33.53%
|
34.65%
|
29.13%
|
22.48%
|
27.94%
|
26.33%
|
27.65%
|
20.02%
|
26.37%
|
27.34%
|
27.73%
|
18.17%
|
Earnings before Tax (EBT)
1 |
2,410
|
7,682
|
3,198
|
10,508
|
12,115
|
10,598
|
9,592
|
16,257
|
19,156
|
26,876
|
16,603
|
23,570
|
27,781
|
34,472
|
-
|
Net income
1 |
1,640
|
6,620
|
2,599
|
8,896
|
10,589
|
9,454
|
8,101
|
13,108
|
15,537
|
23,280
|
13,445
|
19,197
|
22,400
|
27,802
|
-
|
Net margin
|
7.63%
|
24.31%
|
10.92%
|
28.3%
|
29.82%
|
23.74%
|
21.52%
|
25.07%
|
22.57%
|
26.19%
|
17.62%
|
21.12%
|
22.32%
|
23%
|
-
|
EPS
2 |
1.150
|
4.660
|
1.840
|
6.220
|
7.340
|
6.520
|
5.550
|
9.000
|
10.60
|
15.83
|
10.41
|
14.31
|
15.70
|
18.22
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
21-11-26
|
22-03-21
|
22-05-27
|
22-08-29
|
22-11-28
|
23-03-20
|
23-05-26
|
23-08-29
|
23-11-28
|
24-03-20
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
34,952
|
70,673
|
81,154
|
132,504
|
-
|
236,811
|
362,867
|
486,287
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
14,794
|
28,154
|
25,496
|
47,872
|
-
|
123,066
|
150,072
|
157,409
|
ROE (net income / shareholders' equity)
|
-32.1%
|
-16.9%
|
20.4%
|
41%
|
-
|
35.3%
|
32.3%
|
29.2%
|
ROA (Net income/ Total Assets)
|
-11.7%
|
-6.11%
|
4.57%
|
15.1%
|
-
|
18.8%
|
18.1%
|
16.5%
|
Assets
1 |
59,620
|
117,483
|
170,060
|
209,165
|
-
|
420,122
|
589,236
|
828,123
|
Book Value Per Share
2 |
11.90
|
12.60
|
52.60
|
81.80
|
-
|
199.0
|
274.0
|
373.0
|
Cash Flow per Share
2 |
3.200
|
5.910
|
5.040
|
33.70
|
-
|
64.60
|
88.70
|
107.0
|
Capex
1 |
27.4
|
43
|
3,287
|
636
|
-
|
2,967
|
3,448
|
4,204
|
Capex / Sales
|
0.09%
|
0.07%
|
3.5%
|
0.49%
|
-
|
0.8%
|
0.74%
|
0.73%
|
Announcement Date
|
20-03-11
|
21-03-17
|
22-03-21
|
23-03-20
|
24-03-20
|
-
|
-
|
-
|
Last Close Price
901.3
CNY Average target price
1,302
CNY Spread / Average Target +44.49% Consensus |
1st Jan change
|
Capi.
|
---|
| -7.38% | 173B | | +2.95% | 184B | | -7.57% | 90.7B | | +45.42% | 86.77B | | -5.71% | 73.84B | | +10.83% | 52.34B | | +13.41% | 25.86B | | +19.78% | 10.27B | | -11.20% | 8.12B | | -17.64% | 5.5B |
E-commerce & Auction Services
|