Consumer Cyclical - Specialty Retail - NYSE - CN
$ 13.93
-0.215 %
$ 7.42 B
Market Cap
6.63
P/E
INCOME STATEMENT
113 B
REVENUE
9.1 B
OPERATING INCOME
8.2 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Vipshop Holdings Limited
| Revenue | 113 B |
| Cost Of Revenue | 87.1 B |
| Gross Profit | 25.7 B |
| Operating Expenses | 16.6 B |
| Operating Income | 9.1 B |
| Other Expenses | 903 M |
| Net Income | 8.2 B |
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 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 112 856.0 | 103 152.5 | 117 059.7 | 101 858.5 | 92 994.4 | 84 523.9 | 72 912.3 | 56 591.3 | 40 203.2 | 23 408.3 | 10 282.2 | 4 320.0 | 1 427.6 | 216.1 | 19.2 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 87 135.1 | 81 536.4 | 93 953.1 | 80 573.2 | 72 314.2 | 67 455.0 | 56 618.5 | 42 994.7 | 30 306.7 | 17 587.7 | 7 811.0 | 3 355.8 | 1 155.2 | 194.8 | 17.6 |
| Gross Profit | 25 720.9 | 21 616.1 | 23 106.6 | 21 285.3 | 20 680.2 | 17 069.0 | 16 293.8 | 13 596.6 | 9 896.5 | 5 820.7 | 2 471.2 | 964.2 | 272.4 | 21.3 | 1.6 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 16 616.8 | 15 418.6 | 17 524.1 | 15 425.2 | 15 628.6 | 14 647.9 | 13 603.4 | 10 888.9 | 7 825.9 | 4 976.9 | 2 145.0 | 1 038.8 | 944.4 | 76.8 | 11.0 |
| Selling, General and Administrative Expenses | 15 494.5 | 7 290.8 | 18 448.7 | 16 133.1 | 16 274.0 | 15 404.9 | 14 134.5 | 11 246.9 | 8 134.4 | 5 132.7 | 2 197.8 | 1 054.8 | 947.9 | 77.3 | 11.4 |
| Research and Development Expenses | 1 767.5 | 2 000.9 | 1 517.3 | 1 221.3 | 1 568.1 | 2 000.9 | 1 808.5 | 1 563.6 | 1 076.5 | 679.1 | 244.8 | 91.4 | 34.7 | 3.7 | 0.7 |
| Operating Income | 9 104.1 | 6 197.4 | 5 582.4 | 5 860.1 | 4 773.4 | 2 421.1 | 2 690.4 | 2 707.7 | 2 070.5 | 843.7 | 326.2 | (74.5) | (672.0) | (55.5) | (9.4) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 22.9 | 24.3 | 14.5 | 67.4 | 86.0 | 159.7 | 82.4 | 85.2 | 85.8 | 76.2 | 94.9 | 1.4 | 3.1 | 3.74 K | 321 |
| Total Other Income | 963.2 | 1 873.2 | 333.2 | 1 189.3 | 196.6 | 279.0 | (149.6) | (41.6) | (20.0) | 163.9 | 104.6 | 19.8 | (2.2) | 3.74 K | 321 |
| Pre-Tax Income | 10 067.3 | 8 077.2 | 5 873.3 | 7 019.4 | 4 942.8 | 2 747.1 | 2 540.9 | 2 666.1 | 2 050.5 | 1 073.1 | 429.4 | (54.7) | (674.2) | (55.5) | (9.4) |
| NET INCOME | |||||||||||||||
| Tax Provision | 1 866.0 | 1 758.8 | 1 222.7 | 1 130.0 | 983.6 | 566.6 | 626.1 | 601.8 | 457.7 | 248.0 | 112.4 | 4.4 | 3.1 | 3.74 K | 321 |
| Net Income | 8 116.6 | 6 298.8 | 4 681.1 | 5 907.0 | 4 016.8 | 2 128.8 | 1 949.7 | 2 036.8 | 1 589.7 | 851.4 | 316.9 | (59.1) | (674.2) | (55.5) | (9.4) |
| EPS | 14.4 | 9.25 | 6.88 | 8.75 | 6.02 | 3.12 | 3.32 | 3.51 | 2.75 | 1.5 | 0.58 | 0.14 | 1.33 | 0.15 | 0.0253 |