Overview Financials News + Filings Key Docs Ownership
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 20-F | 20-F | 20-F |
| Revenues: |
| HONG KONG | 339.6 | 145.6 | 11.6 |
| Other | 8,529.7 | 5,408.3 | 4,599.8 |
| Revenues | 8,869.3 | 5,553.9 | 4,611.4 |
| Revenue growth [+] | 59.7% | 20.4% | |
| HONG KONG | 133.2% | 1156.8% | |
| Cost of goods sold | -1,062.1 | -666.3 | -658.1 |
| Gross profit | 9,931.4 | 6,220.2 | 5,269.6 |
| Gross margin | 112.0% | 112.0% | 114.3% |
| Selling, general and administrative [+] | 1,640.3 | 918.1 | 707.7 |
| Sales and marketing | 1,206.6 | 740.5 | 566.8 |
| General and administrative | 433.6 | 177.5 | 140.9 |
| Equity in earnings | -6.6 | -7.5 | -2.2 |
| Other operating expenses | 9,186.2 | 5,760.9 | 5,293.7 |
| EBITDA [+] | -527.9 | -105.5 | -499.3 |
| EBITDA growth | 400.3% | -78.9% | |
| EBITDA margin | -6.0% | -1.9% | -10.8% |
| Depreciation | 56.0 | 45.7 | 38.0 |
| EBITA | -583.8 | -151.2 | -537.4 |
| EBITA margin | -6.6% | -2.7% | -11.7% |
| Amortization of intangibles | 317.8 | 315.1 | 196.6 |
| EBIT [+] | -901.6 | -466.3 | -734.0 |
| EBIT growth | 93.4% | -36.5% | |
| EBIT margin | -10.2% | -8.4% | -15.9% |
| Interest expense, net [+] | 8.4 | 11.8 | 4.6 |
| Interest expense | 16.8 | 21.1 | 12.4 |
| Interest income | 8.4 | 9.3 | 7.8 |
| Other income (expense), net | -43.8 | -32.3 | 5.8 |
| Pre-tax income | -953.8 | -510.4 | -732.8 |
| Income taxes | 143.9 | 47.3 | 30.1 |
| Net income | -1,325.2 | -1,775.1 | -1,582.9 |
| Net margin | -14.9% | -32.0% | -34.3% |
| |
| Basic EPS [+] | ($13.76) | ($94.51) | ($84.27) |
| Growth | -85.4% | 12.1% | |
| Diluted EPS [+] | ($13.76) | ($94.51) | ($84.27) |
| Growth | -85.4% | 12.1% | |
| |
| Shares outstanding (basic) [+] | 96.3 | 18.8 | 18.8 |
| Growth | 412.7% | 0.0% | |
| Shares outstanding (diluted) [+] | 96.3 | 18.8 | 18.8 |
| Growth | 412.7% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|