Leju Holdings Limited
LEJU · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $316,854 | $343,182 | $534,117 | $719,526 |
| % Growth | -7.7% | -35.7% | -25.8% | – |
| Cost of Goods Sold | $23,095 | $30,603 | $55,801 | $73,762 |
| Gross Profit | $293,760 | $312,579 | $478,316 | $645,764 |
| % Margin | 92.7% | 91.1% | 89.6% | 89.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $98,711 |
| SG&A Expenses | $349,561 | $418,501 | $645,624 | $622,026 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $523,315 |
| Other Operating Expenses | $0 | $246 | $253 | -$381 |
| Operating Expenses | $352,501 | $418,204 | $645,063 | $621,645 |
| Operating Income | -$58,741 | -$105,625 | -$166,747 | $9,780 |
| % Margin | -18.5% | -30.8% | -31.2% | 1.4% |
| Other Income/Exp. Net | -$74 | $1,496 | $209 | $7,568 |
| Pre-Tax Income | -$57,554 | -$101,794 | -$163,408 | $31,687 |
| Tax Expense | -$1,782 | -$12,120 | -$13,498 | $10,665 |
| Net Income | -$55,934 | -$89,668 | -$150,934 | $19,302 |
| % Margin | -17.7% | -26.1% | -28.3% | 2.7% |
| EPS | -4.07 | -6.53 | -11.05 | 1.42 |
| % Growth | 37.7% | 40.9% | -878.2% | – |
| EPS Diluted | -4.07 | -6.53 | -10.97 | 1.4 |
| Weighted Avg Shares Out | 13,727 | 13,722 | 13,661 | 13,607 |
| Weighted Avg Shares Out Dil | 13,727 | 13,722 | 13,762 | 13,756 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,261 | $2,335 | $3,130 | $7,268 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $12,030 | $12,582 | $13,369 | $14,339 |
| EBITDA | -$46,637 | -$31,166 | -$153,334 | $24,119 |
| % Margin | -14.7% | -9.1% | -28.7% | 3.4% |