| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| CPNGCoupang, Inc. | 3.01B | 19.08 | 173.45 | -72.84% | 2.53% | 0.93% | 17.32% | 0.18 |
| SESea Limited | 4.94B | 108.45 | 148.56 | 28.75% | 6.23% | 12.35% | 59.87% | 0.49 |
| HOURHour Loop, Inc. | 67.18M | 1.91 | 102.14 | 4.64% | 0.59% | 10.89% | 0.41% | 0.14 |
| MELIMercadoLibre, Inc. | 89.1B | 1757.58 | 44.62 | 39.06% | 6.91% | 29.59% | 12.09% | 1.69 |
| AMZNAmazon.com, Inc. | 2.25T | 210.00 | 29.29 | 12.38% | 10.83% | 18.89% | 0.34% | 0.37 |
| EBAYeBay Inc. | 40.8B | 90.86 | 20.94 | 7.95% | 18.3% | 44.01% | 3.64% | 1.53 |
| BABAAlibaba Group Holding Limited | 2.66T | 144.11 | 18.44 | 5.86% | 12.19% | 11.1% | 0.43% | 0.23 |
| PDDPDD Holdings Inc. | 577.63B | 103.73 | 9.36 | 59.04% | 24.43% | 26.13% | 3.05% | 0.03 |
Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales/Revenue | 292.12M | 345.67M | 414.19M | 826.97M | 2.18B | 4.38B | 9.96B | 12.45B | 13.06B | 16.82B |
| Revenue Growth % | 81.72% | 18.33% | 19.82% | 99.66% | 163.05% | 101.14% | 127.51% | 25.06% | 4.93% | 28.75% |
| Cost of Goods Sold | 184.3M | 232.6M | 326.88M | 812.21M | 1.57B | 3.03B | 6.06B | 7.26B | 7.23B | 9.61B |
| COGS % of Revenue | 63.09% | 67.29% | 78.92% | 98.22% | 72.19% | 69.17% | 60.87% | 58.35% | 55.34% | 57.16% |
| Gross Profit | 107.83M | 113.07M | 87.31M | 14.76M | 604.92M | 1.35B | 3.9B | 5.19B | 5.83B | 7.21B |
| Gross Margin % | 36.91% | 32.71% | 21.08% | 1.78% | 27.81% | 30.83% | 39.13% | 41.65% | 44.66% | 42.84% |
| Gross Profit Growth % | 198% | 4.87% | -22.78% | -83.1% | 3998.93% | 122.99% | 188.81% | 33.1% | 12.5% | 23.51% |
| Operating Expenses | 190.89M | 318.46M | 589.67M | 1B | 1.5B | 2.65B | 5.48B | 6.67B | 5.61B | 6.54B |
| OpEx % of Revenue | 65.34% | 92.13% | 142.37% | 121.35% | 68.78% | 60.61% | 55.03% | 53.6% | 42.94% | 38.9% |
| Selling, General & Admin | 176.22M | 299.75M | 563.84M | 945.8M | 1.36B | 2.43B | 4.82B | 4.71B | 3.91B | 4.74B |
| SG&A % of Revenue | 60.32% | 86.72% | 136.13% | 114.37% | 62.31% | 55.55% | 48.39% | 37.81% | 29.96% | 28.18% |
| Research & Development | 17.73M | 20.81M | 29.32M | 67.53M | 156.63M | 353.79M | 831.7M | 1.38B | 1.16B | 1.21B |
| R&D % of Revenue | 6.07% | 6.02% | 7.08% | 8.17% | 7.2% | 8.09% | 8.35% | 11.06% | 8.91% | 7.17% |
| Other Operating Expenses | -3.06M | -2.1M | -3.5M | -9.8M | -15.89M | -132.14M | -170.52M | 589.45M | 530.8M | 596.49M |
| Operating Income | -83.06M | -205.39M | -502.36M | -988.77M | -891.23M | -1.3B | -1.58B | -1.49B | 224.78M | 662.15M |
| Operating Margin % | -28.43% | -59.42% | -121.29% | -119.57% | -40.97% | -29.79% | -15.9% | -11.95% | 1.72% | 3.94% |
| Operating Income Growth % | 5.48% | -147.28% | -144.59% | -96.83% | 9.86% | -46.24% | -21.46% | 6.04% | 115.11% | 194.58% |
| EBITDA | -53.8M | -165.84M | -461.43M | -910.04M | -769.6M | -1.12B | -1.3B | -1.06B | 665.62M | 1.05B |
| EBITDA Margin % | -18.42% | -47.97% | -111.41% | -110.05% | -35.38% | -25.65% | -13.1% | -8.51% | 5.1% | 6.25% |
| EBITDA Growth % | 23.27% | -208.25% | -178.25% | -97.22% | 15.43% | -45.86% | -16.17% | 18.78% | 162.84% | 58.02% |
| D&A (Non-Cash Add-back) | 29.26M | 39.55M | 40.92M | 78.73M | 121.63M | 180.76M | 279.03M | 428.34M | 440.85M | 389.67M |
| EBIT | -81.39M | -199.82M | -501.43M | -983.6M | -891.23M | -1.3B | -1.58B | -1.13B | 342.65M | 662.15M |
| Net Interest Income | 512.33K | 717.87K | -23.71M | -19.79M | -14.29M | -99.26M | -100.84M | 70.15M | 290.61M | 327.27M |
| Interest Income | 544.28K | 740.87K | 2.94M | 11.53M | 33.98M | 24.86M | 36.1M | 115.57M | 331.74M | 365.59M |
| Interest Expense | 31.96K | 23K | 26.64M | 31.32M | 48.27M | 124.12M | 136.94M | 45.42M | 41.13M | 38.32M |
| Other Income/Expense | -12.55M | -11.02M | -48.06M | 31.82M | -480.63M | -179.19M | -127.11M | -1.87M | 200.58M | 106.84M |
| Pretax Income | -95.61M | -216.41M | -550.42M | -956.95M | -1.37B | -1.48B | -1.71B | -1.49B | 425.36M | 769M |
| Pretax Margin % | -32.73% | -62.61% | -132.89% | -115.72% | -63.06% | -33.88% | -17.18% | -11.96% | 3.26% | 4.57% |
| Income Tax | 11.73M | 8.55M | 10.74M | 4.09M | 85.86M | 141.64M | 332.87M | 168.4M | 262.68M | 321.17M |
| Effective Tax Rate % | 108.12% | 102.98% | 101.83% | 100.45% | 106.63% | 109.14% | 119.68% | 110.88% | 35.43% | 57.78% |
| Net Income | -103.37M | -222.87M | -560.49M | -961.24M | -1.46B | -1.62B | -2.05B | -1.65B | 150.73M | 444.32M |
| Net Margin % | -35.38% | -64.47% | -135.32% | -116.24% | -67.24% | -36.98% | -20.56% | -13.26% | 1.15% | 2.64% |
| Net Income Growth % | -16.95% | -115.61% | -151.49% | -71.5% | -52.18% | -10.61% | -26.49% | 19.32% | 109.13% | 194.79% |
| Net Income (Continuing) | -107.34M | -224.96M | -561.17M | -961.03M | -1.46B | -1.62B | -2.04B | -1.66B | 162.68M | 447.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.04M | 20K | 6.11M | 3.68M | 10.23M | 37.33M | 25.71M | 95.12M | 103.75M | 105.24M |
| EPS (Diluted) | -0.32 | -0.69 | -2.73 | -2.84 | -3.35 | -3.39 | -3.84 | -2.96 | 0.25 | 0.73 |
| EPS Growth % | -18.52% | -115.63% | -295.65% | -4.03% | -17.96% | -1.19% | -13.27% | 22.92% | 108.45% | 192% |
| EPS (Basic) | -0.32 | -0.69 | -2.73 | -2.84 | -3.35 | -3.39 | -3.84 | -2.96 | 0.27 | 0.77 |
| Diluted Shares Outstanding | 324.55M | 324.55M | 205.73M | 338.47M | 436.6M | 477.26M | 532.71M | 558.12M | 594.41M | 604.71M |
| Basic Shares Outstanding | 324.55M | 324.55M | 205.73M | 338.47M | 436.6M | 477.26M | 532.71M | 558.12M | 566.61M | 574.97M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Current Assets | 229.69M | 309.88M | 1.72B | 1.71B | 4.41B | 8.94B | 15.14B | 12.69B | 11.77B | 16.86B |
| Cash & Short-Term Investments | 126.63M | 170.08M | 1.37B | 1B | 3.22B | 6.29B | 10.16B | 6.89B | 5.36B | 8.62B |
| Cash Only | 116.2M | 170.08M | 1.35B | 1B | 3.12B | 6.17B | 9.25B | 6.03B | 2.81B | 2.41B |
| Short-Term Investments | 10.43M | 0 | 18M | 690K | 102.32M | 126.1M | 911.28M | 864.26M | 2.55B | 6.22B |
| Accounts Receivable | 57.24M | 91.79M | 185.31M | 317.87M | 451.36M | 1.18B | 2.62B | 3.29B | 4.38B | 6B |
| Days Sales Outstanding | 71.53 | 96.92 | 163.3 | 140.3 | 75.73 | 98.58 | 96.09 | 96.35 | 122.33 | 130.13 |
| Inventory | 4.09M | 3.95M | 9.79M | 37.69M | 26.93M | 64.22M | 117.5M | 109.67M | 125.39M | 143.25M |
| Days Inventory Outstanding | 8.09 | 6.19 | 10.93 | 16.94 | 6.26 | 7.74 | 7.08 | 5.51 | 6.33 | 5.44 |
| Other Current Assets | 32.42M | 35.98M | 135.93M | 325.81M | 667.32M | 1.32B | 2.1B | 2.26B | 1.78B | 1.96B |
| Total Non-Current Assets | 200.18M | 175.89M | 267.57M | 481.96M | 814.03M | 1.52B | 3.62B | 4.31B | 7.11B | 5.77B |
| Property, Plant & Equipment | 33.4M | 31.96M | 74.35M | 192.36M | 501.58M | 620.96M | 1.68B | 2.35B | 2.22B | 2.15B |
| Fixed Asset Turnover | 8.75x | 10.81x | 5.57x | 4.30x | 4.34x | 7.05x | 5.93x | 5.31x | 5.87x | 7.81x |
| Goodwill | 0 | 0 | 30.95M | 30.95M | 30.95M | 216.28M | 539.62M | 230.21M | 112.78M | 107.63M |
| Intangible Assets | 50.86M | 29.96M | 37.33M | 12.89M | 15.02M | 39.77M | 52.52M | 65.02M | 50.82M | 27.31M |
| Long-Term Investments | 41.41M | 45.07M | 28.22M | 111.02M | 113.8M | 190.48M | 1.05B | 1.25B | 4.26B | 2.69B |
| Other Non-Current Assets | 41.14M | 33.6M | 48.61M | 71.44M | 82.34M | 349.27M | 192.23M | 175M | 130.49M | 268.69M |
| Total Assets | 429.87M | 485.77M | 1.99B | 2.19B | 5.22B | 10.46B | 18.76B | 17B | 18.88B | 22.63B |
| Asset Turnover | 0.68x | 0.71x | 0.21x | 0.38x | 0.42x | 0.42x | 0.53x | 0.73x | 0.69x | 0.74x |
| Asset Growth % | 53.49% | 13.01% | 309.3% | 10.28% | 138.26% | 100.14% | 79.39% | -9.35% | 11.06% | 19.82% |
| Total Current Liabilities | 244.34M | 263.76M | 637.71M | 1.19B | 2.36B | 4.64B | 7.18B | 6.94B | 8.17B | 11.3B |
| Accounts Payable | 8.9M | 5.99M | 8.64M | 37.16M | 69.37M | 121.64M | 213.58M | 258.65M | 342.55M | 350.02M |
| Days Payables Outstanding | 17.63 | 9.4 | 9.65 | 16.7 | 16.12 | 14.67 | 12.87 | 13 | 17.29 | 13.29 |
| Short-Term Debt | 0 | 1.86M | 2.01M | 856K | 30.74M | 0 | 100M | 119.65M | 298.43M | 1.28B |
| Deferred Revenue (Current) | 180.2M | 137.68M | 295.4M | 456.03M | 1.16B | 2.31B | 2.64B | 1.54B | 1.21B | 1.41B |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.02M | 0 | 0 |
| Current Ratio | 0.94x | 1.17x | 2.70x | 1.44x | 1.87x | 1.93x | 2.11x | 1.83x | 1.44x | 1.49x |
| Quick Ratio | 0.92x | 1.16x | 2.68x | 1.41x | 1.86x | 1.91x | 2.09x | 1.81x | 1.43x | 1.48x |
| Cash Conversion Cycle | 61.98 | 93.72 | 164.58 | 140.54 | 65.87 | 91.66 | 90.31 | 88.86 | 111.37 | 122.28 |
| Total Non-Current Liabilities | 111.83M | 347.67M | 875.44M | 1.25B | 1.69B | 2.4B | 4.16B | 4.26B | 4.02B | 2.85B |
| Long-Term Debt | 0 | 0 | 726.95M | 1.06B | 1.36B | 1.84B | 3.48B | 3.34B | 3.07B | 1.73B |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 149.31M | 177.96M | 498.33M | 768.66M | 800.34M | 812.51M |
| Deferred Tax Liabilities | 668K | 0 | 4.38M | 679K | 975K | 1.53M | 6.99M | 9.97M | 133K | 408K |
| Other Non-Current Liabilities | 22.04M | 210.41M | 10.63M | 10.87M | 21.47M | 36.18M | 69.32M | 75.33M | 74.54M | 200.67M |
| Total Liabilities | 356.17M | 611.42M | 1.51B | 2.43B | 4.05B | 7.04B | 11.33B | 11.19B | 12.19B | 14.15B |
| Total Debt | 0 | 1.86M | 728.96M | 1.06B | 1.59B | 2.09B | 4.25B | 4.49B | 4.46B | 4.12B |
| Net Debt | -116.2M | -168.22M | -618.4M | 60.84M | -1.53B | -4.07B | -4.99B | -1.54B | 1.65B | 1.72B |
| Debt / Equity | - | - | 1.53x | - | 1.35x | 0.61x | 0.57x | 0.77x | 0.67x | 0.49x |
| Debt / EBITDA | - | - | - | - | - | - | - | - | 6.70x | 3.92x |
| Net Debt / EBITDA | - | - | - | - | - | - | - | - | 2.48x | 1.63x |
| Interest Coverage | -2599.12x | -8931.90x | -18.85x | -31.57x | -18.47x | -10.50x | -11.56x | -32.75x | 5.47x | 17.28x |
| Total Equity | 73.7M | -125.65M | 475.13M | -239.46M | 1.17B | 3.42B | 7.42B | 5.81B | 6.7B | 8.48B |
| Equity Growth % | 351.85% | -270.49% | 478.14% | -150.4% | 589.72% | 191.67% | 117.07% | -21.73% | 15.26% | 26.58% |
| Book Value per Share | 0.23 | -0.39 | 2.31 | -0.71 | 2.69 | 7.17 | 13.94 | 10.41 | 11.27 | 14.02 |
| Total Shareholders' Equity | 71.66M | -125.67M | 469.02M | -243.14M | 1.16B | 3.38B | 7.4B | 5.72B | 6.59B | 8.37B |
| Common Stock | 87K | 88K | 167K | 170K | 230K | 255K | 278K | 281K | 285K | 295K |
| Retained Earnings | -282.13M | -505.01M | -1.11B | -2.07B | -3.53B | -5.15B | -7.2B | -8.75B | -8.6B | -8.16B |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated OCI | 6.58M | 8.63M | 10.75M | 15.24M | 5.5M | 7.04M | -22.38M | -98.72M | -91.02M | -193.15M |
| Minority Interest | 2.04M | 20K | 6.11M | 3.68M | 10.23M | 37.33M | 25.71M | 95.12M | 103.75M | 105.24M |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | -25.1M | -114.73M | -334.23M | -495.22M | 69.86M | 555.87M | 208.65M | -1.06B | 2.08B | 3.28B |
| Operating CF Margin % | -8.59% | -33.19% | -80.69% | -59.88% | 3.21% | 12.7% | 2.1% | -8.48% | 15.92% | 19.49% |
| Operating CF Growth % | -1121.03% | -357.13% | -191.33% | -48.17% | 114.11% | 695.63% | -62.46% | -605.97% | 297% | 57.59% |
| Net Income | -107.34M | -224.96M | -561.17M | -961.03M | -1.46B | -1.62B | -2.04B | -1.66B | 162.68M | 444.04M |
| Depreciation & Amortization | 29.26M | 39.55M | 40.92M | 78.73M | 121.63M | 180.76M | 279.03M | 428.34M | 440.85M | 389.43M |
| Stock-Based Compensation | 20.56M | 28.84M | 28.64M | 58.12M | 117.07M | 290.25M | 470.32M | 705.9M | 685.03M | 715.84M |
| Deferred Taxes | -2.32M | -2.23M | -6.42M | -19.8M | -6.16M | -27.45M | -975K | -140.55M | -94.67M | -193.24M |
| Other Non-Cash Items | 15.57M | 26.55M | 28.98M | -24.05M | 512.98M | 210.3M | 227.08M | 978.02M | 830.7M | 1.01B |
| Working Capital Changes | 19.16M | 17.52M | 134.82M | 372.81M | 782.06M | 1.53B | 1.28B | -1.37B | 55.11M | 907.66M |
| Change in Receivables | -10.87M | 4.66M | -24.55M | -38.52M | -86.55M | -185.66M | -37.07M | 98.98M | -267.31M | -199.25M |
| Change in Inventory | -2.92M | 93K | -5.97M | -28.46M | 11.76M | -38.53M | -62.73M | 1.44M | -14.86M | -26.28M |
| Change in Payables | 4.29M | -3.05M | 1.82M | 29.73M | 31.38M | 50.86M | 99.64M | 43.31M | 478.76M | 495.27M |
| Cash from Investing | -129.44M | -29.93M | -118.61M | -224.53M | -363.22M | -886.91M | -3.77B | -2.43B | -5.8B | -5.04B |
| Capital Expenditures | -76.67M | -24.54M | -79.75M | -178.49M | -247.1M | -336.27M | -807.18M | -976.28M | -258.6M | -321.39M |
| CapEx % of Revenue | 26.25% | 7.1% | 19.25% | 21.58% | 11.36% | 7.69% | 8.11% | 7.84% | 1.98% | 1.91% |
| Acquisitions | 0 | -7.05M | -18.09M | 1.14M | 7.25M | -77.18M | -34.54M | -60.94M | -43.78M | -3.93M |
| Investments | - | - | - | - | - | - | - | - | - | - |
| Other Investing | -691K | 3.1M | 14.72M | -229K | -5.55M | -273.45M | -1.22B | -1.04B | -936.73M | -2.52B |
| Cash from Financing | 187.82M | 199.62M | 1.62B | 546.63M | 2.58B | 3.73B | 7.4B | 400.26M | 366.01M | 1.68B |
| Debt Issued (Net) | -1.52M | 1.84M | 674.3M | 564.29M | 1.14B | 1.06B | 2.96B | -640.57M | -35.29M | -172.76M |
| Equity Issued (Net) | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing | 4.29M | 0 | -11.38M | -22.24M | -95.7M | -297.86M | 393.18M | 990.62M | 390.66M | 1.71B |
| Net Change in Cash | 30.21M | 53.88M | 1.18B | -185.67M | 2.31B | 3.48B | 3.78B | -3.23B | -3.37B | -162.07M |
| Free Cash Flow | -101.77M | -139.26M | -413.98M | -673.71M | -177.23M | 219.59M | -598.53M | -2.03B | 1.82B | 2.96B |
| FCF Margin % | -34.84% | -40.29% | -99.95% | -81.47% | -8.15% | 5.02% | -6.01% | -16.32% | 13.94% | 17.57% |
| FCF Growth % | -160.04% | -36.85% | -197.26% | -62.74% | 73.69% | 223.9% | -372.56% | -239.5% | 189.64% | 62.28% |
| FCF per Share | -0.31 | -0.43 | -2.01 | -1.99 | -0.41 | 0.46 | -1.12 | -3.64 | 3.06 | 4.89 |
| FCF Conversion (FCF/Net Income) | 0.24x | 0.51x | 0.60x | 0.52x | -0.05x | -0.34x | -0.10x | 0.64x | 13.80x | 7.38x |
| Interest Paid | 32K | 23K | 741K | 42.9M | 13.5M | 42M | 44.98M | 103.33M | 119.47M | 144.7M |
| Taxes Paid | 13.15M | 13.03M | 14M | 23.96M | 74.35M | 144.87M | 207.38M | 313.75M | 318.92M | 515.32M |
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | -465.25% | - | -320.75% | -815.73% | -313.5% | -70.46% | -37.75% | -24.95% | 2.41% | 5.86% |
| Return on Invested Capital (ROIC) | - | - | - | - | - | - | -133.67% | -33.32% | 2.67% | 5.36% |
| Gross Margin | 36.91% | 32.71% | 21.08% | 1.78% | 27.81% | 30.83% | 39.13% | 41.65% | 44.66% | 42.84% |
| Net Margin | -35.38% | -64.47% | -135.32% | -116.24% | -67.24% | -36.98% | -20.56% | -13.26% | 1.15% | 2.64% |
| Debt / Equity | - | - | 1.53x | - | 1.35x | 0.61x | 0.57x | 0.77x | 0.67x | 0.49x |
| Interest Coverage | -2599.12x | -8931.90x | -18.85x | -31.57x | -18.47x | -10.50x | -11.56x | -32.75x | 5.47x | 17.28x |
| FCF Conversion | 0.24x | 0.51x | 0.60x | 0.52x | -0.05x | -0.34x | -0.10x | 0.64x | 13.80x | 7.38x |
| Revenue Growth | 81.72% | 18.33% | 19.82% | 99.66% | 163.05% | 101.14% | 127.51% | 25.06% | 4.93% | 28.75% |
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DCF models, peer multiples & analyst estimates
Historical returns with dividends reinvested
Yield, growth, payout safety & DRIP calculator
EPS trends, net income & profitability analysis
Long-term charts & historical price data
Sales growth patterns & revenue breakdown
30 years of valuation, profitability & efficiency metrics