| Select LTM Revenue Multiple | | | | | | | | |
| | | | | | | | |
| Benchmark Companies | | | |
| 688114 | 300030 | 2269 | 6118 | 1873 | | 2268 | |
| SHSE:688114 | SZSE:300030 | SEHK:2269 | SEHK:6118 | SEHK:1873 | | SEHK:2268 | |
| Historical Revenue Growth | | | | | | | | |
| 5Y CAGR | 24.1% | 3.2% | 36.2% | 7.4% | 43.8% | | NM- | |
| 3Y CAGR | -6.5% | -11.2% | 22.0% | -9.4% | -1.9% | | 135.3% | |
| Latest Twelve Months | 10.3% | -9.2% | 9.6% | -14.9% | -7.8% | | 90.8% | |
| | | | | | | | |
| Historical EBIT Profit Margin | | | | | | | | |
| 5 Year Average Margin | -6.1% | 2.0% | 26.6% | 2.8% | 12.1% | | 15.3% | |
| Prior Fiscal Year | -27.5% | -8.6% | 23.1% | -2.3% | 8.9% | | 17.2% | |
| Latest Fiscal Year | -16.6% | -5.2% | 24.6% | 2.3% | 11.6% | | 22.5% | |
| Latest Twelve Months | -16.6% | -4.8% | 24.6% | 2.3% | 11.6% | | 22.5% | |
| | | | | | | | |
| Current Trading Multiples | | | | | | | | |
| EV / LTM Revenue | 9.30x | 2.88x | 5.25x | 0.38x | 1.46x | | 11.78x | |
| EV / LTM EBIT | -56.2x | -59.7x | 21.4x | 16.4x | 12.3x | | 52.3x | |
| Price / LTM Sales | 10.25x | 2.92x | 5.49x | 0.26x | 1.78x | | 12.64x | |
| | | | | | | | |
| | | | | | | | |
| Low | Mid | High | | | | | |
| | | | | | | | |
| Benchmark EV / LTM Revenue | 0.38x | 2.88x | 9.30x | | | | | |
| Historical EV / LTM Revenue | 11.78x | 14.82x | 17.86x | | | | | |
| | | | | | | | |
| Selected EV / LTM Revenue | 7.95x | 8.37x | 8.79x | | | | | |
| (x) LTM Revenue | 4,052 | 4,052 | 4,052 | | | | | |
| (=) Implied Enterprise Value | 32,213 | 33,908 | 35,603 | | | | | |
| (-) Non-shareholder Claims * | 3,477 | 3,477 | 3,477 | | | | | |
| (=) Equity Value | 35,689 | 37,385 | 39,080 | | | | | |
| (/) Shares Outstanding | 1,200.0 | 1,200.0 | 1,200.0 | | | | | |
| Implied Value Range | 29.74 | 31.15 | 32.57 | | | | | |
| FX Rate: CNY/HKD | 0.9 | 0.9 | 0.9 | | Market Price | | | |
| Implied Value Range (Trading Cur) | 31.85 | 33.36 | 34.88 | | 45.70 | | | |
| Upside / (Downside) | -30.3% | -27.0% | -23.7% | | | | | |