Secoo Holding Limited
SECOY · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|
| Revenue | $3,131,624 | $6,019,681 | $6,845,580 |
| % Growth | -48% | -12.1% | – |
| Cost of Goods Sold | $3,013,467 | $5,138,285 | $5,648,633 |
| Gross Profit | $118,157 | $881,396 | $1,196,947 |
| % Margin | 3.8% | 14.6% | 17.5% |
| R&D Expenses | $100,136 | $113,542 | $101,477 |
| G&A Expenses | $424,271 | $453,314 | $398,555 |
| SG&A Expenses | $638,570 | $732,521 | $878,997 |
| Sales & Mktg Exp. | $214,299 | $279,207 | $480,442 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $738,706 | $846,063 | $980,474 |
| Operating Income | -$620,549 | $35,333 | $216,473 |
| % Margin | -19.8% | 0.6% | 3.2% |
| Other Income/Exp. Net | -$114,266 | -$116,147 | -$23,376 |
| Pre-Tax Income | -$734,815 | -$80,814 | $193,097 |
| Tax Expense | -$169,083 | $6,603 | $31,426 |
| Net Income | -$565,753 | -$72,364 | $154,423 |
| % Margin | -18.1% | -1.2% | 2.3% |
| EPS | -400.4 | -51.2 | 153.65 |
| % Growth | -682% | -133.3% | – |
| EPS Diluted | -400.4 | -51.2 | 150.55 |
| Weighted Avg Shares Out | 1,413 | 1,413 | 1,005 |
| Weighted Avg Shares Out Dil | 1,413 | 1,413 | 1,026 |
| Supplemental Information | – | – | – |
| Interest Income | $843 | $4,851 | $9,420 |
| Interest Expense | $138,927 | $129,276 | $118,867 |
| Depreciation & Amortization | $62,368 | $67,304 | $53,966 |
| EBITDA | -$533,520 | $115,766 | $365,930 |
| % Margin | -17% | 1.9% | 5.3% |