Secoo Holding Limited

SECOY · OTC
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12/31/2020
9/30/2020
6/30/2020
3/31/2020
Revenue$2,299$1,349$1,301$1,021
% Growth70.4%3.7%27.4%
Cost of Goods Sold$2,023$1,122$1,092$858
Gross Profit$276$226$209$163
% Margin12%16.8%16.1%16%
R&D Expenses$30$28$27$28
G&A Expenses$0$0$0$0
SG&A Expenses$272$151$150$154
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$302$179$177$182
Operating Income-$26$47$32-$19
% Margin-1.1%3.5%2.4%-1.9%
Other Income/Exp. Net-$33-$28-$26-$29
Pre-Tax Income-$59$20$6-$48
Tax Expense$12-$1-$0-$4
Net Income-$57$21$6-$43
% Margin-2.5%1.6%0.5%-4.2%
EPS-40.4515.35.65-42.55
% Growth-364.4%170.8%113.3%
EPS Diluted-40.4514.65.65-42.55
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$1$1$1$1
Interest Expense$32$32$33$32
Depreciation & Amortization-$1$5$7$3
EBITDA-$27$52$39-$16
% Margin-1.2%3.9%3%-1.6%