Overview Financials News + Filings Key Docs Ownership
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions of CNY, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 326.6 | 431.2 | 469.5 | 363.8 | 235.3 | 124.5 |
| Revenue growth | -24.3% | -8.2% | 29.1% | 54.6% | 89.0% | |
| Cost of goods sold | 77.4 | 100.9 | 94.6 | 55.7 | 33.4 | 21.1 |
| Gross profit | 249.2 | 330.4 | 374.9 | 308.1 | 201.9 | 103.4 |
| Gross margin | 76.3% | 76.6% | 79.8% | 84.7% | 85.8% | 83.0% |
| Sales and marketing | 144.4 | 166.2 | 192.4 | 139.8 | 88.4 | 46.9 |
| Research and development | 320.4 | 533.6 | 257.9 | 160.4 | 97.6 | 38.1 |
| General and administrative | 319.7 | 182.3 | 143.7 | 88.1 | 60.8 | 54.9 |
| EBITA | -529.7 | -548.3 | -217.6 | -80.0 | -47.9 | -36.6 |
| EBITA margin | -162.2% | -127.1% | -46.3% | -22.0% | -20.4% | -29.4% |
| Amortization of intangibles | 5.5 | 3.3 | 1.6 | 0.2 | 0.0 | |
| EBIT | -535.3 | -551.7 | -219.2 | -80.2 | -47.9 | -36.6 |
| EBIT margin | -163.9% | -127.9% | -46.7% | -22.0% | -20.4% | -29.4% |
| Pre-tax income | -563.9 | -537.7 | -234.8 | -83.8 | -46.4 | -36.8 |
| Income taxes | -27.0 | -15.2 | 4.3 | 14.8 | 15.4 | 0.5 |
| Tax rate | 4.8% | 2.8% | | | | |
| Net income | -537.9 | -521.3 | -239.0 | -128.3 | -98.1 | -63.1 |
| Net margin | -164.7% | -120.9% | -50.9% | -35.3% | -41.7% | -50.6% |
| |
| Diluted EPS | ($15.91) | ($16.91) | ($7.90) | ($8.52) | ($9.81) | ($6.31) |
| Shares outstanding (diluted) | 33.8 | 30.8 | 30.2 | 15.1 | 10.0 | 10.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|