Baozun Income Statement (2014-2026) | BZUN

Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
356.86M294.68M497.89M312.99M316.81M244.78M370.17M274.88M319.96M249.95M391.61M274.19M329.01M293.12M410.24M283.99M356.34M302.88M453.62M345.18M
Cost of Revenue (Quarter)
126.17M92.50M163.76M93.97M89.90M58.31M93.27M73.55M93.09M67.32M103.92M67.46M89.40M80.24M106.02M75.27M99.32M74.58M112.45M100.72M
Gross Profit (Quarter)
230.51M202.18M334.13M219.03M226.91M186.48M276.90M202.11M226.87M184.21M287.69M208.74M239.61M212.88M304.21M208.71M254.55M228.30M341.17M243.45M
Operating items
Amortization - Intangibles (Quarter)
0.51M0.90M1.74M1.70M1.61M1.31M1.23M1.19M1.08M844.001.09M1.36M1.09M1.09M
Research & Development (Quarter)
-17.88M-17.68M-19.78M-16.61M-16.75M-13.82M-16.26M-16.73M-17.81M-16.50M-19.83M-18.45M-17.86M-20.05M-20.08M-16.02M-16.00M-16.18M-16.72M-18.09M
Share-based Compensation (IS) (Quarter)
8.01M10.31M8.78M5.53M8.93M4.76M1.99M2.93M4.03M0.00M4.06M2.80M1.26M0.97M
Selling, General & Administrative (Quarter)
-15.17M-29.65M-24.66M-14.29M-13.69M-13.73M-13.27M-23.77M-34.41M-29.40M-32.21M-24.80M-23.62M-25.17M-26.28M-23.45M-31.32M-23.72M-26.87M-23.80M
Restructuring Costs (Quarter)
1.99M0.39M1.10M207.00
Other Operating Expenses (Quarter)
6.06M2.36M1.91M1.81M8.07M3.03M1.18M2.20M8.58M2.35M4.07M0.73M1.79M4.12M1.13M1.47M4.51M2.19M2.68M2.25M
Operating Expenses (Quarter)
-340.35M-318.98M-497.27M-319.49M-320.30M-248.47M-352.19M-280.80M-324.99M-268.55M-390.71M-281.78M-331.60M-309.44M-400.21M-295.54M-357.65M-306.48M-428.52M-345.14M
Operating Income (Quarter)
16.52M-24.29M0.63M-6.50M-3.49M-3.69M17.99M-5.92M-5.03M-18.60M0.90M-7.59M-2.58M-16.31M10.03M-11.57M-1.31M-3.60M25.10M0.04M
EBIT (Quarter)
16.50M-24.29M0.63M-6.50M-3.49M-3.69M17.99M-5.94M-5.03M-18.76M0.90M-7.66M-2.58M-16.31M10.03M-11.57M-1.30M-3.60M25.10M0.04M
Non-operating items
Non Operating Investment Income (Quarter)
-2.67M-20.85M-3.30M-12.93M-1.89M-1.16M0.73M-6.20M-1.28M-1.07M-1.18M-2.36M-0.39M0.55M2.86M-1.71M-0.56M-2.88M-0.64M-0.65M
Interest & Investment Income (Quarter)
3.00M2.60M1.42M1.41M1.09M1.19M3.06M2.60M2.80M3.35M2.75M2.66M2.30M2.08M2.51M1.56M1.52M1.86M3.29M2.42M
Other Non Operating Income (Quarter)
-5.11M-0.45M-3.35M-0.95M-4.34M-1.24M0.21M-0.20M-0.92M-0.17M0.10M-0.03M-1.43M1.69M-1.57M1.12M-0.06M-1.10M-0.51M0.36M
Net income details
EBT (Quarter)
18.08M-19.48M0.44M-19.23M-10.85M-22.29M-33.97M-11.30M-1.95M-18.03M0.88M-3.55M-2.01M-12.99M12.95M-10.75M1.84M-0.35M-4.07M1.02M
Tax Provisions (Quarter)
-5.49M-0.98M-0.28M-0.47M-0.55M-0.60M-2.26M-0.26M-0.32M-0.27M-0.84M-0.98M-0.52M2.65M-3.90M0.88M-1.86M-1.82M1.41M-1.38M
Profit After Tax (Quarter)
12.67M-45.47M0.48M-19.81M-10.66M-22.07M-37.18M-11.53M-1.66M-17.77M-0.28M-9.04M-3.03M-13.29M5.77M-9.96M-2.86M-13.30M-1.74M-0.26M
Equity Income (Quarter)
0.09M-44.52M0.33M-19.25M-10.68M-21.43M-0.95M0.03M0.61M0.53M-0.32M0.67M-0.50M-15.66M-3.28M-0.07M0.45M-11.78M0.90M0.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
-0.32M-0.04M0.11M0.48M0.57M-0.34M-0.53M0.08M0.59M1.08M-3.15M0.58M0.81M1.45M-2.50M1.22M0.16M-1.27M-3.49M-0.41M
Income from Continuing Operations (Quarter)
23.55M-18.50M0.73M-18.76M-10.30M-21.69M-31.70M-11.09M-1.62M-17.91M1.72M-2.56M-1.49M-15.64M16.85M-11.64M3.69M1.47M-5.48M2.39M
Consolidated Net Income (Quarter)
23.55M-18.50M0.73M-18.76M-10.30M-21.69M-31.70M-11.09M-1.62M-17.91M1.72M-2.56M-1.49M-15.64M16.85M-11.64M3.69M1.47M-5.48M2.39M
Income towards Parent Company (Quarter)
12.36M-45.22M-1.31M-19.29M-11.79M-23.74M-41.22M-12.16M-2.76M-17.33M-6.82M-9.23M-4.21M-12.55M-9.28M-8.69M-4.74M-15.04M-5.48M-1.08M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
170.00-45.39M-1.31M-19.31M-11.61M-400.00-700.00-210.00-50.00-290.000.00M-150.002.13M-9.52M0.02M-7.88M-4.69M-260.00-5.43M-20.00
Additional items
EPS (Basic) (Quarter)
0.00-0.21-0.01-0.10-0.060.00-0.010.000.000.000.040.000.01-0.050.18-0.05-0.030.00-58.390.00
EPS (Diluted) (Quarter)
0.00-0.21-0.01-0.10-0.060.000.000.000.000.000.000.000.01-0.050.00-0.05-0.030.00-0.030.00
Shares Outstanding (Quarter)
221.95M219.34M216.37M196.15M184.75M176.16M0.12M176.79M177.97M178.76M0.09M181.63M181.77M178.28M0.10M173.35M173.32M173.44M0.09M174.32M
Shares Outstanding (Diluted) (Quarter)
225.01M219.34M216.37M196.15M184.75M176.16M183.27M176.79M177.97M178.76M178.55M181.63M181.90M178.28M179.68M173.35M173.34M173.44M173.48M174.32M
EBITDA (Quarter)
7.57M-45.92M-2.87M-20.75M1.34M-10.31M-42.94M-12.66M3.79M-16.58M-3.58M-7.43M-2.58M-15.85M9.16M-10.95M-1.30M-12.07M25.10M-1.98M
Interest Expenses (Quarter)
-2.06M-2.21M-2.53M-3.11M-2.06M-1.37M-1.98M-1.59M-1.35M-1.53M-1.33M-1.41M-1.44M-1.24M-1.32M-1.72M-1.65M-1.38M-1.50M-1.29M
Tax Rate (Quarter)
-30.39%5.06%-64.33%2.43%5.03%2.69%6.66%2.26%16.66%1.48%-95.34%27.70%25.77%-20.37%-30.09%-8.20%-101.44%515.25%-34.74%-135.00%