Baozun Inc. Income Statement

Income Statement Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 257.62M414.28M511.17M614.06M816.64M1,054.09M1,283.41M1,456.74M1,251.17M1,246.92M1,290.84M
Cost of Revenue 176.60M276.75M289.77M283.80M308.13M401.80M482.28M507.98M398.31M400.31M470.50M
Gross Profit 81.02M137.53M221.40M330.26M508.52M652.28M801.13M948.76M852.86M846.61M820.34M
Operating items
Research & Development 10.34M9.56M14.42M20.82M40.73M56.91M59.43M69.52M63.74M71.49M76.58M
Selling, General & Administrative 15.76M11.75M13.31M17.25M23.45M31.23M32.48M81.52M55.33M121.11M98.52M
Restructuring Costs 2.04M1.72M
Other Operating Expenses 0.07M1.30M0.79M1.67M3.43M-2.57M8.28M11.24M14.19M17.46M7.60M
Operating Expenses 266.87M412.94M497.59M576.12M762.77M998.52M1,202.41M1,455.65M1,246.21M1,276.12M1,306.57M
Operating Income -9.24M1.35M13.58M37.94M53.87M55.56M81.00M1.09M4.96M-29.20M-15.73M
EBIT -9.24M1.35M13.58M37.94M53.87M55.56M81.00M1.09M4.96M-29.20M-15.73M
Non-operating items
Non Operating Investment Income -32.55M-14.57M-9.63M0.67M
Interest & Investment Income 0.51M1.41M1.79M1.98M1.21M6.17M6.00M9.76M6.82M11.62M9.42M
Other Non Operating Income -0.43M-0.02M0.05M-0.00M-0.91M-1.11M3.73M7.17M-4.82M-1.21M-1.40M
Non Operating Income 91.39M1.51M-3.04M
Net income details
EBT -9.41M4.28M15.42M39.17M50.84M50.44M79.58M-23.88M-86.43M-30.71M-12.74M
Tax Provisions 0.31M-0.96M2.54M8.53M13.31M12.73M18.61M18.44M12.30M8.15M2.84M
Profit After Tax -9.73M3.61M12.88M30.95M40.85M40.83M61.84M-34.08M-97.30M-39.40M-25.37M
Equity Income -1.63M0.81M-0.15M0.69M0.79M0.51M-0.53M0.88M-3.43M
Net Income - Minority -2.58M-2.65M
Income from Non-Controlling Interests -0.18M0.04M0.01M0.11M0.12M1.92M6.52M6.50M6.79M
Income from Continuing Operations -9.73M5.24M12.88M30.64M37.53M37.70M60.97M-42.31M-98.73M-38.86M-15.58M
Consolidated Net Income -9.73M5.24M12.88M30.64M37.53M37.70M60.97M-42.31M-98.73M-38.86M-15.58M
Income towards Parent Company -9.73M5.24M12.88M28.06M34.88M37.70M60.97M-42.31M-98.73M-38.86M-15.58M
Preferred Dividend Payments 12.87M4.04M
Net Income towards Common Stockholders -25.31M-0.43M13.06M30.91M40.84M40.74M61.77M-34.08M-97.30M-38.86M-15.58M
Additional items
EPS (Basic) -0.860.000.090.190.240.230.33-0.16-0.53-0.22-0.14
EPS (Weighted Average and Diluted) -0.860.000.080.180.230.230.32-0.16-0.53-0.22-0.14
Shares Outstanding (Weighted Average) 145.83M145.83M159.41M159.41M166.13M188.22M229.45M217.07M174.88M181.20M184.69M
Shares Outstanding (Diluted Average) 4.77M16.42M24.72M26.07M27.15M25.91M27.69M33.54M
EBITDA -9.24M1.35M13.58M37.94M53.87M55.56M81.00M1.09M4.96M-29.20M-15.73M
Interest Expenses 0.25M0.63M1.98M8.88M9.59M8.81M8.48M5.85M5.43M
Tax Rate 16.46%21.78%26.18%25.25%23.39%