Financial Snapshot

Revenue
$501.7M
TTM
Gross Margin
91.77%
TTM
Net Earnings
-$109.1M
TTM
Current Assets
Q4 2023
Current Liabilities
Q4 2023
Current Ratio
83.88%
Q4 2023
Total Assets
Q4 2023
Total Liabilities
Q4 2023
Book Value
-$1.296M
Q4 2023
Cash
Q4 2023
P/E
-0.01484
Nov 29, 2024 EST
Free Cash Flow

Revenues

Revenues

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Revenue YoY Change

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Revenues

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Revenue $316.9M $343.2M $534.1M $719.5M $692.6M $462.0M $362.5M $559.5M $575.8M $496.0M $335.4M $171.3M $137.1M
YoY Change -7.67% -35.75% -25.77% 3.88% 49.91% 27.45% -35.21% -2.83% 16.09% 47.88% 95.8% 24.95%

Expenses

Cost Of Revenues

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Gross Profit

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Gross Profit Margin

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Gross Profit

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Revenue $316.9M $343.2M $534.1M $719.5M $692.6M $462.0M $362.5M $559.5M $575.8M $496.0M $335.4M $171.3M $137.1M
Cost Of Revenue $23.09M $30.60M $55.80M $73.80M $68.30M $72.90M $74.10M $57.50M $60.30M $51.10M $64.00M $54.10M $37.60M
Gross Profit $293.8M $312.6M $478.3M $645.8M $624.3M $389.1M $288.5M $502.0M $515.5M $444.9M $271.4M $117.2M $99.50M
Gross Profit Margin 92.71% 91.08% 89.55% 89.76% 90.14% 84.22% 79.59% 89.72% 89.53% 89.7% 80.92% 68.42% 72.57%

Selling, General & Admin Expense

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Research & Development

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Depreciation, Depletion & Amortization

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SGA Expense to Gross Profit Ratio

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R&D To Gross Profit Ratio

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DDA To Gross Profit Ratio

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Operating Expenses Total

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Operating Profits/Loss

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Operational Expenses

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Selling, General & Admin $349.6M $418.5M $645.6M $622.0M $607.2M $402.3M $434.3M $521.8M $475.4M $366.3M $226.1M $163.5M $121.6M
YoY Change -16.47% -35.18% 3.8% 2.44% 50.93% -7.37% -16.77% 9.76% 29.78% 62.01% 38.29% 34.46%
% of Gross Profit 119.0% 133.89% 134.98% 96.31% 97.26% 103.39% 150.54% 103.94% 92.22% 82.33% 83.31% 139.51% 122.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.03M $12.58M $13.37M $14.30M $15.20M $15.70M $16.50M $15.00M $29.30M $26.10M $38.30M $39.80M $29.20M
YoY Change -4.39% -5.89% -6.51% -5.92% -3.18% -4.85% 10.0% -48.81% 12.26% -31.85% -3.77% 36.3%
% of Gross Profit 4.1% 4.03% 2.8% 2.21% 2.43% 4.03% 5.72% 2.99% 5.68% 5.87% 14.11% 33.96% 29.35%
Operating Expenses $349.6M $418.2M $645.1M $621.6M $606.6M $400.1M $431.2M $517.2M $471.9M $363.8M $225.5M $163.4M $121.6M
YoY Change -16.41% -35.17% 3.77% 2.47% 51.61% -7.21% -16.63% 9.6% 29.71% 61.33% 38.0% 34.38%
Operating Profit -$58.74M -$105.6M -$166.7M $24.20M $17.70M -$11.00M -$142.7M -$15.20M $43.60M $81.10M $45.90M -$46.20M -$22.10M
YoY Change -44.39% -36.66% -789.04% 36.72% -260.91% -92.29% 838.82% -134.86% -46.24% 76.69% -199.35% 109.05%

Interest Expenses

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Interest Expenses To Operating Income %

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Other Expense/Income

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Interest & Other Expense/Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Interest Expense $2.335M $3.104M $7.300M $1.500M -$2.100M $1.600M $1.400M $1.600M $1.400M -$100.0K -$1.700M -$400.0K
YoY Change -24.77% -57.48% 386.67% -171.43% -231.25% 14.29% -12.5% 14.29% -1500.0% -94.12% 325.0%
% of Operating Profit 30.17% 8.47% 3.67% 1.73% -0.22%
Other Income/Expense, Net -$74.19K $1.496M $252.7K $300.0K $300.0K -$1.000M $200.0K $400.0K $100.0K
YoY Change -104.96% 491.98% -15.76% 0.0% -130.0% -600.0% -50.0% 300.0%

Income/Loss

Pretax Income

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Income Tax

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Net Profits/Loss

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Pretax Income YoY Change

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Income Tax Rate

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Net Profits/Loss YoY Change

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Basic EPS

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Net Income To Revenue Ratio

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Pretax & Net Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Pretax Income -$54.24M -$101.8M -$163.4M $31.70M $19.90M -$14.10M -$182.2M -$13.40M $45.30M $82.40M $45.80M -$47.90M -$440.3M
YoY Change -46.72% -37.71% -615.48% 59.3% -241.13% -92.26% 1259.7% -129.58% -45.02% 79.91% -195.62% -89.12%
Income Tax -$1.782M -$12.12M -$13.50M $10.70M $9.000M -$1.300M -$20.30M -$2.100M $10.30M $15.50M $3.100M -$4.100M -$2.000M
% Of Pretax Income 33.75% 45.23% 22.74% 18.81% 6.77%
Net Earnings -$55.93M -$89.67M -$150.9M $19.30M $11.50M -$13.50M -$160.9M -$9.800M $35.30M $66.50M $42.50M -$44.80M -$438.8M
YoY Change -37.62% -40.59% -882.04% 67.83% -185.19% -91.61% 1541.84% -127.76% -46.92% 56.47% -194.87% -89.79%
Net Earnings / Revenue -17.65% -26.13% -28.26% 2.68% 1.66% -2.92% -44.39% -1.75% 6.13% 13.41% 12.67% -26.15% -320.06%
Basic Earnings Per Share -$4.07 -$6.54 -$11.05 $1.42
Diluted Earnings Per Share -$4.07 -$6.54 -$11.05M $140.3K $84.68K -$99.41K -$1.186M -$72.49K $259.2K $501.9K $322.0K -$339.4K -$3.324M

Assets & Liabilities

Cash & Short-Term Investments

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Cash & Equivalents

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Cash To Operating Expenses Ratio

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Inventory

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Receivables

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Total Short-Term Assets

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Property, Plant And Equipment

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Long-Term Investments

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Total Long-Term Assets

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Total Assets

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Net Income To Total Assets Percentage

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Accounts Payable

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Short-Term Debt

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Long Term Debt Due

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Total Short-Term Liabilities

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Long-Term Debt

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Other Long-Term Liabilities

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Total Long-Term Liabilities

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Total Liabilities

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Short-Term To Long-Term Debt Ratio

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Short-Term Assets To Debt Ratio

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Long-Term Debt To Net Income Ratio

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Assets & Liabilities

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Cash & Short-Term Investments $123.4M $251.5M $288.8M $162.4M $149.7M $154.0M $276.5M $260.3M $317.8M $98.70M $71.10M $64.30M
YoY Change -50.94% -12.92% 77.83% 8.48% -2.79% -44.3% 6.22% -18.09% 221.99% 38.82% 10.58%
Cash & Equivalents $123.4M $250.3M $284.5M $159.0M $147.3M $151.0M $274.3M $260.3M $317.8M $98.70M $71.10M $64.30M
Short-Term Investments $0.00 $1.186M $4.300M $3.400M $2.500M $3.100M $2.200M $0.00
Other Short-Term Assets $14.24M $27.98M $20.30M $62.60M $19.30M $46.10M $52.50M $79.70M $43.30M $33.30M $21.20M $16.90M
YoY Change -49.09% 37.81% -67.57% 224.35% -58.13% -12.19% -34.13% 84.06% 30.03% 57.08% 25.44%
Inventory
Prepaid Expenses
Receivables $3.408M $37.49M $204.6M $148.5M $104.8M $80.60M $71.40M $114.0M $119.7M $87.30M $86.70M $62.70M
Other Receivables $2.476M $3.913M $9.100M $9.600M $6.700M $4.100M $6.000M $0.00 $0.00 $3.500M $0.00 $0.00
Total Short-Term Assets $143.5M $320.9M $522.7M $383.2M $280.6M $284.8M $406.4M $454.0M $480.8M $222.8M $179.0M $143.9M
YoY Change -55.28% -38.61% 36.4% 36.56% -1.47% -29.92% -10.48% -5.57% 115.8% 24.47% 24.39%
Property, Plant & Equipment $33.15M $40.08M $42.70M $44.90M $14.10M $14.20M $7.900M $6.800M $7.200M $7.000M $8.700M $6.400M
YoY Change -17.29% -6.14% -4.9% 218.44% -0.7% 79.75% 16.18% -5.56% 2.86% -19.54% 35.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $17.94K $0.00 $100.0K $100.0K $100.0K $400.0K $700.0K $300.0K $300.0K $100.0K $100.0K
YoY Change -100.0% -100.0% 0.0% 0.0% -75.0% -42.86% 133.33% 0.0% 200.0% 0.0%
Other Assets $27.00M $52.98M $42.30M $50.80M $64.70M $69.10M $43.80M $34.80M $4.100M $3.700M $2.700M $3.300M
YoY Change -49.03% 25.25% -16.73% -21.48% -6.37% 57.76% 25.86% 748.78% 10.81% 37.04% -18.18%
Total Long-Term Assets $72.61M $116.4M $119.3M $141.3M $136.1M $154.1M $169.5M $172.8M $157.5M $180.1M $214.9M $249.9M
YoY Change -37.61% -2.45% -15.57% 3.82% -11.68% -9.09% -1.91% 9.71% -12.55% -16.19% -14.01%
Total Assets $216.1M $437.2M $642.0M $524.5M $416.7M $438.9M $575.9M $626.8M $638.3M $402.9M $393.9M $393.8M
YoY Change
Accounts Payable $654.0K $1.631M $2.800M $1.500M $800.0K $2.900M $1.600M $300.0K $400.0K $1.400M $1.700M $0.00
YoY Change -59.91% -41.74% 86.67% 87.5% -72.41% 81.25% 433.33% -25.0% -71.43% -17.65%
Accrued Expenses $47.75M $70.37M $104.8M $87.80M $45.50M $55.90M $51.10M $49.60M $67.30M $30.50M $19.90M $14.70M
YoY Change -32.14% -32.85% 19.36% 92.97% -18.6% 9.39% 3.02% -26.3% 120.66% 53.27% 35.37%
Deferred Revenue
YoY Change
Short-Term Debt $718.0K $784.2K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change -8.45%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $144.2M $260.7M $316.9M $237.5M $160.4M $163.9M $150.6M $179.6M $197.3M $123.6M $159.7M $119.5M
YoY Change -44.69% -17.73% 33.43% 48.07% -2.14% 8.83% -16.15% -8.97% 59.63% -22.6% 33.64%
Long-Term Debt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.44M $19.44M $21.70M $22.90M $0.00 $5.900M $21.40M
YoY Change -20.57% -10.42% -5.24% -100.0% -72.43%
Total Long-Term Liabilities $15.44M $19.44M $21.70M $22.90M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.900M $21.40M
YoY Change -20.57% -10.42% -5.24% -100.0% -72.43%
Total Liabilities $162.9M $286.0M $346.0M $269.1M $172.6M $178.6M $167.4M $202.1M $223.4M $154.2M $203.7M $181.0M
YoY Change -43.05% -17.34% 28.58% 55.91% -3.36% 6.69% -17.17% -9.53% 44.88% -24.3% 12.54%

Ownership

Basic Shares Outstanding

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Diluted Shares Outstanding

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Preferred Stock

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Treasury Stock Shares

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Stock Issuance & Repurchase

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Ownership Data

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Basic Shares Outstanding 13.75M 13.70M 13.67M 13.61M
Diluted Shares Outstanding 13.75M 13.70M 13.67M 13.76M
Preferred Stock
Treasury Stock Shares

Return On Shareholders' Equity

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Book Value

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Free Cash Flow

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Free Cash Flow YoY

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Free Cash Flow Margin

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Dividends

Dividends

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Stock Price

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Market Cap: $1.6196 Million

About Leju Holdings Ltd

Leju Holdings Ltd. engages in the provision of online-to-offline real estate services. The company is headquartered in Beijing, Beijing and currently employs 871 full-time employees. The company went IPO on 2014-04-17. The firm offers real estate e-commerce, online advertising and online listing services through its online platform, which consists of local Websites covering over 260 cities and various mobile applications. The firm integrates its online platform with offline services to facilitate residential property transactions. In addition to its own Websites, the Company operates various real estate and home furnishing Websites of SINA Corporation (SINA). Its O2O services for new residential properties include selling discount coupons and facilitating online property viewing, physical property visits, marketing events and pre-sale customer support. The company sells advertising primarily on the SINA new residential properties and home furnishing Websites, which are operated by the Company.

Industry: Real Estate Peers: Hanjiao Group, Inc. Boqii Holding Ltd Jowell Global Ltd. LightInTheBox Holding Co., Ltd. MOGU Inc. Meiwu Technology Co Ltd Onion Global Ltd Secoo Holding Ltd Yunji Inc.