Consumer Cyclical -
Specialty Retail - NASDAQ - CN
$ 1.39
-9.27 %
$ 8.86 K
Market Cap
-0.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Yunji Inc.
| Revenue | 418 M |
| Cost Of Revenue | 211 M |
| Gross Profit | 206 M |
| Operating Expenses | 343 M |
| Operating Income | -136 M |
| Other Expenses | -13.2 M |
| Net Income | -123 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 417.7 | 640.2 | 1 154.1 | 2 155.4 | 5 530.3 | 11 672.0 | 13 015.2 | 6 444.1 | 1 284.4 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 211.3 | 332.8 | 651.6 | 1 343.4 | 3 940.0 | 9 249.5 | 10 706.6 | 5 172.8 | 978.7 |
| Gross Profit | 206.3 | 307.4 | 502.5 | 812.0 | 1 590.3 | 2 422.6 | 2 308.6 | 1 271.2 | 305.8 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 342.6 | 388.1 | 581.1 | 794.6 | 1 687.7 | 2 721.0 | 2 401.0 | 1 384.6 | 352.8 |
| Selling, General and Administrative Expenses | 227.4 | 242.0 | 602.7 | 849.0 | 1 720.9 | 2 746.0 | 2 408.0 | 1 385.5 | 352.8 |
| Research and Development Expenses | 0 | 0 | 81.4 | 124.9 | 202.8 | 315.2 | 143.6 | 58.2 | 18.2 |
| Operating Income | (136.3) | (80.6) | (78.6) | (1.2) | (97.5) | (298.4) | (99.4) | (114.2) | (47.1) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | (5.1) | 0.6 | 0 | 4.2 | 8.6 | 74 K | 0.9 | 0.2 | 98 K |
| Total Other Income | 20.2 | (69.4) | (28.0) | 175.4 | (11.1) | 114.2 | 48.4 | 5.2 | 1.8 |
| Pre-Tax Income | (116.1) | (150.0) | (106.5) | 209.0 | (108.6) | (137.3) | (47.0) | (109.1) | (45.2) |
| NET INCOME | |||||||||
| Tax Provision | 2.0 | 7.9 | 24.8 | 60.5 | 39.3 | (16.7) | 12.3 | (3.3) | (20.6) |
| Net Income | (123.1) | (165.1) | (131.3) | 132.0 | (147.9) | (120.6) | (59.7) | (105.7) | (24.7) |
| EPS | 25 | 33.5 | 25.2 | 24.7 | 27.8 | 26.5 | 11 | 19.4 | 4.52 |