| Select LTM Revenue Multiple | | | | | | | | |
| | | | | | | | |
| Benchmark Companies | | | |
| 576 | DADA | YI | 601933 | 759 | | JDHI.Y | |
| SZSE:000576 | NasdaqGS:DADA | NasdaqGM:YI | SHSE:601933 | SZSE:000759 | | OTCPK:JDHI.Y | |
| Historical Revenue Growth | | | | | | | | |
| 5Y CAGR | -4.6% | 25.5% | 29.5% | 2.2% | -5.2% | | 39.9% | |
| 3Y CAGR | -14.4% | 12.1% | 5.0% | -5.5% | -3.9% | | 23.8% | |
| Latest Twelve Months | -24.5% | -8.0% | -3.7% | -12.5% | -13.1% | | 8.6% | |
| | | | | | | | |
| Historical EBIT Profit Margin | | | | | | | | |
| 5 Year Average Margin | 12.5% | -25.9% | -4.1% | -0.2% | -0.4% | | 0.2% | |
| Prior Fiscal Year | 22.8% | -10.9% | -2.3% | -1.1% | -1.5% | | 1.2% | |
| Latest Fiscal Year | -4.1% | -11.4% | 0.0% | -0.6% | -1.5% | | 2.0% | |
| Latest Twelve Months | -10.6% | -11.4% | 0.0% | -1.5% | -3.7% | | 2.0% | |
| | | | | | | | |
| Current Trading Multiples | | | | | | | | |
| EV / LTM Revenue | 8.07x | 0.07x | 0.09x | 0.76x | 0.69x | | 0.85x | |
| EV / LTM EBIT | -76.5x | -0.6x | 583.2x | -50.2x | -18.6x | | 42.7x | |
| Price / LTM Sales | 9.76x | 0.37x | 0.03x | 0.64x | 0.47x | | 1.70x | |
| | | | | | | | |
| | | | | | | | |
| Low | Mid | High | | | | | |
| | | | | | | | |
| Benchmark EV / LTM Revenue | 0.07x | 0.69x | 8.07x | | | | | |
| Historical EV / LTM Revenue | 0.85x | 3.62x | 24.03x | | | | | |
| | | | | | | | |
| Selected EV / LTM Revenue | 1.44x | 1.51x | 1.59x | | | | | |
| (x) LTM Revenue | 58,160 | 58,160 | 58,160 | | | | | |
| (=) Implied Enterprise Value | 83,571 | 87,970 | 92,368 | | | | | |
| (-) Non-shareholder Claims * | 49,352 | 49,352 | 49,352 | | | | | |
| (=) Equity Value | 132,924 | 137,322 | 141,721 | | | | | |
| (/) Shares Outstanding | 4,501.4 | 4,501.4 | 4,501.4 | | | | | |
| Implied Value Range | 29.53 | 30.51 | 31.48 | | | | | |
| FX Rate: CNY/USD | 7.3 | 7.3 | 7.3 | | Market Price | | | |
| Implied Value Range (Trading Cur) | 4.06 | 4.19 | 4.32 | | 3.81 | | | |
| Upside / (Downside) | 6.4% | 10.0% | 13.5% | | | | | |