Consumer Cyclical - Specialty Retail - NASDAQ - CN
$ 2.43
-2.41 %
$ 139 M
Market Cap
-3.86
P/E
INCOME STATEMENT
8.81 B
REVENUE
-206 M
OPERATING INCOME
-223 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Baozun Inc.
| Revenue | 8.81 B |
| Cost Of Revenue | 4.92 B |
| Gross Profit | 3.9 B |
| Operating Expenses | 4.1 B |
| Operating Income | -206 M |
| Other Expenses | 16.4 M |
| Net Income | -223 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 8 812.0 | 8 400.6 | 9 396.3 | 8 851.6 | 7 278.2 | 5 393.0 | 4 148.8 | 3 390.3 | 2 598.4 | 1 584.4 | 1 521.8 | 954.5 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 4 916.4 | 4 975.7 | 5 937.7 | 5 585.4 | 4 452.5 | 3 297.2 | 2 735.6 | 2 462.7 | 2 061.0 | 1 254.3 | 1 362.3 | 880.1 |
| Gross Profit | 3 895.6 | 3 424.9 | 3 458.6 | 3 266.1 | 2 825.7 | 2 095.9 | 1 413.2 | 927.6 | 537.5 | 330.2 | 159.6 | 74.4 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 4 102.0 | 3 378.5 | 3 451.5 | 2 707.5 | 2 442.0 | 1 740.1 | 1 156.8 | 837.5 | 529.0 | 387.0 | 200.6 | 118.8 |
| Selling, General and Administrative Expenses | 3 684.9 | 3 045.8 | 3 075.6 | 2 354.7 | 2 031.3 | 1 493.8 | 1 027.4 | 747.1 | 477.2 | 387.5 | 200.5 | 118.6 |
| Research and Development Expenses | 505.2 | 428.0 | (409.9) | (409.9) | (393.0) | (269.0) | (140.7) | (95.6) | (59.9) | 63.6 | 16.1 | 6.6 |
| Operating Income | (206.4) | 33.3 | (137.0) | 558.7 | 306.2 | 355.8 | 256.3 | 90.1 | 8.5 | (56.9) | (41.0) | (44.4) |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 41.3 | 56.9 | 56.8 | 66.1 | 61.3 | 13.1 | 4.3 | 0 | 0 | 1.6 | 0.7 | 3.3 |
| Total Other Income | (4.4) | (613.6) | (161.0) | (9.8) | (35.4) | (20.1) | 8.3 | 12.2 | 8.1 | (1.0) | 3.5 | (2.8) |
| Pre-Tax Income | (210.8) | (580.3) | (154.0) | 548.9 | 348.3 | 335.7 | 264.6 | 102.3 | 16.6 | (57.9) | (37.5) | (47.2) |
| NET INCOME | ||||||||||||
| Tax Provision | 12.0 | 26.5 | 55.3 | 127.8 | 71.1 | 65.0 | 54.3 | 16.8 | (6.0) | 1.9 | 0.3 | 3.3 |
| Net Income | (278.4) | (606.8) | (209.3) | 426.0 | 281.3 | 269.7 | 208.9 | 86.6 | 22.6 | (59.8) | (37.8) | (47.2) |
| EPS | 4.68 | 9.93 | 2.91 | 6.81 | 4.85 | 4.51 | 3.87 | 1.74 | 0.09 | 0.41 | 0.26 | 0.32 |