111 Income Statement (2017-2025) | YI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.40B	0.47B	0.52B	63.30B	0.47B	0.45B	0.47B	0.60B	0.54B	0.48B	0.50B	0.58B	0.49B	0.47B	0.51B	0.53B	0.49B	0.45B	0.42B	0.40B
Cost of Revenue (Quarter)	0.02B	0.45B	0.49B	0.51B	0.44B	0.42B	0.44B	0.56B	0.50B	0.45B	0.48B	0.55B	0.46B	0.44B	0.48B	0.50B	0.46B	0.42B	0.40B	0.38B
Gross Profit (Quarter)	0.02B	0.02B	0.03B	62.79B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B
Operating items
Research & Development (Quarter)	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Selling, General & Administrative (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Other Operating Expenses (Quarter)	0.00B	-0.00B	-0.53B	-0.55B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Operating Expenses (Quarter)	-0.42B	-0.50B	-0.55B	-0.56B	-0.49B	-0.47B	-0.48B	-0.62B	-0.54B	-0.49B	-0.51B	-0.61B	-0.49B	-0.47B	-0.51B	-0.53B	-0.49B	-0.45B	-0.42B	-0.40B
Operating Income (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B
EBIT (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B		0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Provisions (Quarter)											-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B			0.00B
Profit After Tax (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Consolidated Net Income (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income towards Parent Company (Quarter)	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Preferred Dividend Payments (Quarter)			-0.02B	-0.00B
Net Income towards Common Stockholders (Quarter)	-0.02B	-0.02B	-0.04B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Additional items
EPS (Basic) (Quarter)	-0.28	-0.30	-0.48	-0.22	-0.20	-0.18	-0.16	-0.20	-0.06	-0.10	-0.16	-0.34	-0.02	-0.02	-0.02	-0.04	-0.20	-0.40	-0.20	-0.20
EPS (Weighted Average and Diluted) (Quarter)	-0.28	-0.30	-0.48	-0.22	-0.20	-0.18	-0.16	-0.20	-0.06	-0.10	-0.16	-0.34	-0.02	-0.02	-0.02	-0.04	-0.20	-0.40	-0.20	-0.20
Shares Outstanding (Weighted Average) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.17B	0.17B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.17B	0.02B	0.17B	0.02B
EBITDA (Quarter)	-0.02B	-0.03B	-0.04B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)											0.12%	0.07%	1.92%	1.79%	0.20%		0.20%			-0.40%

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111 Income Statement (2017-2025) | YI

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111 Income Statement (2017-2025) | YI

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