Stock 002640 GLOBAL TOP E-COMMERCE CO., LTD.
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Financials Global Top E-Commerce Co., Ltd.

Equities

002640

CNE1000019L7

Department Stores

End-of-day quote Shenzhen S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
2.24 CNY +1.36% Intraday chart for Global Top E-Commerce Co., Ltd. -0.88% -40.11%
Mar. 29 Global Top E-Commerce Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI
2023 Global Top E-Commerce Co., Ltd. Reports Earnings Results for the Nine Months Ended September 30, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 16,827 12,028 8,008 4,877 8,289 5,827
Enterprise Value (EV) 1 17,934 13,523 9,292 4,730 8,410 6,289
P/E ratio 26.3 x -4.44 x -2.37 x 7.24 x 463 x -603 x
Yield 0.42% - - - - -
Capitalization / Revenue 0.78 x 0.67 x 0.47 x 0.55 x 1.14 x 0.88 x
EV / Revenue 0.83 x 0.76 x 0.55 x 0.54 x 1.16 x 0.95 x
EV / EBITDA 18.4 x -5.31 x -4.88 x -29 x 61 x 40.8 x
EV / FCF -14.1 x 16.8 x 10.1 x -15.1 x -43.3 x -26.6 x
FCF Yield -7.09% 5.94% 9.91% -6.61% -2.31% -3.76%
Price to Book 2.3 x 2.63 x 6.6 x 3.37 x 5.72 x 4.32 x
Nbr of stocks (in thousands) 1,558,041 1,558,041 1,558,041 1,558,041 1,558,041 1,558,041
Reference price 2 10.80 7.720 5.140 3.130 5.320 3.740
Announcement Date 4/29/19 4/29/20 4/30/21 4/29/22 4/27/23 3/29/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 21,534 17,874 17,021 8,818 7,254 6,616
EBITDA 1 975.6 -2,548 -1,903 -163.2 138 154
EBIT 1 933.6 -2,621 -1,994 -234.2 111.5 146.7
Operating Margin 4.34% -14.67% -11.71% -2.66% 1.54% 2.22%
Earnings before Tax (EBT) 1 804.7 -2,939 -2,804 742.8 65.96 31.16
Net income 1 622.8 -2,708 -3,374 673.5 17.84 -9.688
Net margin 2.89% -15.15% -19.82% 7.64% 0.25% -0.15%
EPS 2 0.4100 -1.740 -2.170 0.4323 0.0115 -0.006200
Free Cash Flow 1 -1,272 803.8 920.6 -312.5 -194.2 -236.8
FCF margin -5.91% 4.5% 5.41% -3.54% -2.68% -3.58%
FCF Conversion (EBITDA) - - - - - -
FCF Conversion (Net income) - - - - - -
Dividend per Share 2 0.0450 - - - - -
Announcement Date 4/29/19 4/29/20 4/30/21 4/29/22 4/27/23 3/29/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2022 Q1
Net sales -
EBITDA -
EBIT -
Operating Margin -
Earnings before Tax (EBT) -
Net income 1 -10.16
Net margin -
EPS 2 -0.0100
Dividend per Share -
Announcement Date 4/29/22
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 1,107 1,495 1,284 - 121 462
Net Cash position 1 - - - 147 - -
Leverage (Debt/EBITDA) 1.135 x -0.5864 x -0.6747 x - 0.8791 x 3.001 x
Free Cash Flow 1 -1,272 804 921 -312 -194 -237
ROE (net income / shareholders' equity) 10% -45.8% -117% 54.6% 0.97% -0.9%
ROA (Net income/ Total Assets) 5.58% -14.4% -14.9% -2.95% 1.8% 2.37%
Assets 1 11,151 18,848 22,684 -22,828 989.2 -408.5
Book Value Per Share 2 4.700 2.940 0.7800 0.9300 0.9300 0.8700
Cash Flow per Share 2 0.6900 0.8000 0.4200 0.3400 0.3400 0.2000
Capex 1 317 98.9 40.9 12.5 4.87 1.71
Capex / Sales 1.47% 0.55% 0.24% 0.14% 0.07% 0.03%
Announcement Date 4/29/19 4/29/20 4/30/21 4/29/22 4/27/23 3/29/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

Sector Internet & Mail Order Department Stores

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Internet & Mail Order Department Stores
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