Financials in USD. Standardized financial statements.
A compact view of how Leju Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $316.85M | $343.18M | $534.12M | $719.53M | $692.60M | $462.03M | $362.53M | $559.51M | $575.80M | $496.02M |
| Revenue Growth? | -7.7% | -35.7% | -25.8% | +3.9% | +49.9% | +27.4% | -35.2% | -2.8% | +16.1% | 0.0% |
| Cost of Revenue? | $23.09M | $30.60M | $55.80M | $73.76M | $68.30M | $72.91M | $74.05M | $57.49M | $60.31M | $51.13M |
| Gross Profit? | $293.76M | $312.58M | $478.32M | $645.76M | $624.31M | $389.12M | $288.48M | $502.02M | $515.49M | $444.89M |
| Gross Margin? | +92.7% | +91.1% | +89.6% | +89.7% | +90.1% | +84.2% | +79.6% | +89.7% | +89.5% | +89.7% |
| Operating Expenses? | $352.50M | $418.20M | $645.06M | $621.64M | $606.57M | $400.10M | $431.20M | $517.21M | $471.88M | $363.82M |
| Operating Income? | -$58.74M | -$105.62M | -$166.75M | $9.78M | $17.74M | -$10.97M | -$183.95M | -$15.19M | $43.61M | $81.08M |
| EBITDA? | -$46.64M | -$31.17M | -$153.33M | $24.12M | $31.17M | $4.73M | $3.07M | -$183,885 | $72.89M | $107.25M |
| Income Before Tax | -$57.55M | -$101.79M | -$163.41M | $31.69M | $20.51M | -$14.11M | -$182.16M | -$13.44M | $45.34M | $82.43M |
| Income Tax Expense | -$1.78M | -$12.12M | -$13.50M | $10.66M | $8.99M | -$1.33M | -$20.33M | -$2.07M | $10.31M | $15.55M |
| Net Income? | -$55.93M | -$89.67M | -$150.93M | $19.30M | $11.52M | -$13.48M | -$160.90M | -$9.79M | $35.33M | $66.52M |
| EPS? | $-4.07 | $-6.53 | $-11.05 | $1.42 | $0.85 | $-1.00 | $-11.90 | $-0.72 | $2.60 | $5.10 |
| Diluted EPS? | $-4.07 | $-6.53 | $-10.97 | $1.40 | $0.85 | $-0.99 | $-11.86 | $-0.72 | $2.60 | $5.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality