Overview Financials News + Filings Key Docs Ownership
|
| In millions of CNY, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| CHINA | 8,972.9 | 9,486.7 | 7,246.8 | 3,647.1 | 1,885.7 |
| Live Streaming | 8,596.6 | 8,852.2 | 6,617.3 | 3,147.2 | 1,521.8 |
| Advertisement | 464.9 | 645.2 | 513.3 | 342.2 | 248.8 |
| Other | 103.9 | 104.4 | 152.7 | 165.0 | 115.1 |
| Total revenues | 9,165.3 | 9,601.9 | 7,283.2 | 3,654.4 | 1,885.7 |
| Revenue growth [+] | -4.5% | 31.8% | 99.3% | 93.8% | |
| CHINA | -5.4% | 30.9% | 98.7% | 93.4% | |
| Live Streaming | -2.9% | 33.8% | 110.3% | 106.8% | |
| Advertisement | -28.0% | 25.7% | 50.0% | 37.5% | |
| Other | -0.5% | -31.6% | -7.5% | 43.4% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 3,503.4 | 1,890.4 |
| Gross profit | 9,165.3 | 9,601.9 | 7,283.2 | 151.0 | -4.7 |
| Gross margin | 100.0% | 100.0% | 100.0% | 4.1% | -0.2% |
| Selling, general and administrative [+] | 1,328.9 | 956.3 | 1,044.8 | 538.9 | 310.3 |
| Sales and marketing | 952.9 | 580.4 | 598.7 | 538.9 | 310.3 |
| General and administrative | 376.0 | 375.9 | 446.1 | | |
| Research and development | 490.0 | 416.3 | 383.9 | | |
| Equity in earnings | -15.1 | 1.3 | -3.2 | | |
| Other operating expenses | 7,995.1 | 7,943.7 | 5,986.2 | -3,032.1 | -1,586.9 |
| EBITDA [+] | -575.1 | 397.8 | -44.8 | 2,689.8 | 1,298.0 |
| EBITDA growth | -244.6% | -988.2% | -101.7% | 107.2% | |
| EBITDA margin | -6.3% | 4.1% | -0.6% | 73.6% | 68.8% |
| Depreciation | 18.3 | 21.1 | 32.8 | 27.0 | 23.2 |
| EBITA | -593.3 | 376.7 | -77.6 | 2,662.8 | 1,274.9 |
| EBITA margin | -6.5% | 3.9% | -1.1% | 72.9% | 67.6% |
| Amortization of intangibles | 70.5 | 89.8 | 57.3 | 18.5 | 2.9 |
| EBIT [+] | -663.8 | 286.9 | -134.9 | 2,644.2 | 1,272.0 |
| EBIT growth | -331.4% | -312.7% | -105.1% | 107.9% | |
| EBIT margin | -7.2% | 3.0% | -1.9% | 72.4% | 67.5% |
| Non-recurring items [+] | | 23.5 | | | |
| Loss (gain) on sale of business | | 23.5 | | | |
| Interest income | 77.4 | 145.2 | 159.1 | 85.8 | 6.9 |
| Interest income | 77.4 | 145.2 | 159.1 | 85.8 | 6.9 |
| Other income (expense), net [+] | -18.7 | -5.2 | 12.4 | -3,599.1 | -1,890.6 |
| Gain (loss) on foreign currency transactions | | | 32.0 | | |
| Other | -33.9 | -27.4 | -22.9 | | |
| Pre-tax income | -605.1 | 403.4 | 36.6 | -869.1 | -611.8 |
| Income taxes | -23.2 | -82.1 | -3.2 | 7.2 | 1.1 |
| Tax rate | 3.8% | | | | |
| Minority interest | -38.4 | -80.8 | -6.4 | | |
| Net income | -581.9 | 485.5 | 39.8 | -876.3 | -612.9 |
| Net margin | -6.3% | 5.1% | 0.5% | -24.0% | -32.5% |
| |
| Basic EPS [+] | ($17.88) | $15.19 | $2.06 | ($107.98) | ($74.85) |
| Growth | -217.7% | 635.7% | -101.9% | 44.3% | |
| Diluted EPS [+] | ($17.88) | $14.71 | $1.26 | ($107.98) | ($74.85) |
| Growth | -221.6% | 1063.2% | -101.2% | 44.3% | |
| |
| Shares outstanding (basic) [+] | 32.5 | 32.0 | 19.3 | 8.1 | 8.2 |
| Growth | 1.8% | 66.0% | 137.3% | -0.9% | |
| Shares outstanding (diluted) [+] | 32.5 | 33.0 | 31.4 | 8.1 | 8.2 |
| Growth | -1.4% | 5.0% | 287.5% | -0.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|