Yunji Income Statement (2019-2025) | YJ

Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025
Revenue & cost
Revenue 502.79M446.33M387.97M351.83M232.91M210.46M157.11M203.44M103.09M88.39M67.95M73.97M54.04M42.39M33.58M288.69M178.74M167.13M19.90M149.15M127.86M105.98M12.35M97.12M
Cost of Revenue 405.59M347.14M319.04M266.44M162.13M149.14M110.71M151.20M67.06M57.39M38.58M44.71M30.18M25.20M17.00M170.57M93.46M80.83M10.81M79.61M64.75M56.57M5.67M50.24M
Gross Profit 97.20M99.19M68.92M85.39M70.78M61.32M46.39M52.24M36.03M31.01M29.38M29.26M23.86M17.20M16.58M118.12M85.28M86.30M9.09M69.53M63.11M49.41M6.69M46.88M
Operating items
Research & Development -8.71M-13.34M-12.60M-10.76M-8.18M-8.29M-6.23M-6.74M-5.72M-5.02M-4.43M-4.15M-3.81M-3.52M-2.34M-16.99M-13.35M-14.25M-1.90M-12.03M-13.33M-12.21M-1.65M-8.49M
Selling, General & Administrative -9.19M-9.52M-8.91M-12.43M-10.62M-10.00M-7.63M-9.84M-11.30M-6.64M-10.06M-6.95M-4.92M-4.74M-5.34M-44.92M-15.17M-33.24M-3.85M-44.48M-14.84M-18.69M-3.68M-71.15M
Other Operating Expenses -484.86M-439.77M-386.57M-338.40M-217.17M-199.72M-147.45M-191.00M-91.66M-74.67M-54.16M-64.31M-45.89M-40.31M-28.79M-261.33M-150.16M-144.09M-18.38M-132.94M-112.46M-98.91M-10.87M-96.78M
Operating Expenses -502.77M-462.63M-408.08M-361.59M-235.97M-218.02M-161.32M-207.58M-108.69M-86.33M-68.66M-75.41M-54.62M-48.57M-36.47M-323.24M-178.69M-191.58M-24.12M-189.45M-140.62M-129.80M-16.20M-176.42M
Operating Income 599.97M561.82M1.61M1.95M2.20M1.16M0.62M0.80M2.58M0.41M3.43M2.00M0.96M1.70M0.38M1.40M0.91M12.67M0.09M0.78M3.43M0.73M0.10M1.65M
EBIT 599.97M561.82M1.61M1.95M2.20M1.16M0.62M0.80M2.58M0.41M3.43M2.00M0.96M1.70M0.38M1.40M0.91M12.67M0.09M0.78M3.43M0.73M0.10M1.65M
Non-operating items
Other Non Operating Income -0.78M-0.34M3.19M1.55M0.85M-0.52M-0.33M-0.16M0.14M1.16M17.15M-0.04M0.32M0.01M-1.59M3.31M0.49M-9.74M-0.01M0.72M-0.24M2.57M0.34M-2.61M
Non Operating Income -2.89M-1.14M-5.56M1.83M8.35M-3.06M-0.26M-23.43M
Net income details
EBT 599.97M561.82M1.61M1.95M2.20M1.16M0.62M0.80M2.58M0.41M3.43M2.00M0.96M1.70M0.38M1.40M0.91M12.67M0.09M0.78M3.43M0.73M0.10M1.65M
Tax Provisions -0.34M1.14M-0.44M0.47M0.65M-6.72M-0.50M-1.20M-4.65M-3.07M-0.84M-1.27M-11.34M-3.08M-2.33M-0.15M-1.33M-0.33M-0.96M-0.05M-0.37M
Profit After Tax 2.50M-12.31M-7.17M-0.71M-1.87M-2.48M-6.43M-11.85M-0.61M2.63M9.52M9.09M-5.82M-3.74M-5.38M12.74M3.99M15.00M-4.77M-65.85M3.87M-11.90M-4.28M-85.04M
Equity Income -0.19M-0.04M-0.22M-0.01M-0.03M-0.03M-0.26M-0.25M-0.39M-0.83M-1.05M-0.26M-0.07M-0.13M-0.04M-5.41M-1.48M-1.41M-0.28M-2.33M-0.90M-1.46M-0.10M-2.00M
Income from Non-Controlling Interests 2.19M-12.33M-7.18M-0.65M-1.85M-1.69M-6.25M-12.09M-0.58M2.63M9.44M9.09M-5.76M-3.77M-5.38M-38.22M-22.93M-41.54M-4.77M-65.86M0.00M-11.89M-4.28M-85.05M
Income from Continuing Operations 600.31M561.82M0.47M1.95M2.64M0.69M-0.03M7.52M3.08M1.61M8.09M5.07M1.80M1.70M1.65M12.74M3.99M15.00M0.24M2.11M3.76M1.69M0.15M2.02M
Consolidated Net Income 600.31M561.82M0.47M1.95M2.64M0.69M-0.03M7.52M3.08M1.61M8.09M5.07M1.80M1.70M1.65M12.74M3.99M15.00M0.24M2.11M3.76M1.69M0.15M2.02M
Income towards Parent Company 600.31M561.82M0.47M1.95M2.64M0.69M-0.03M7.52M3.08M1.61M8.09M5.07M1.80M1.70M1.65M12.74M3.99M15.00M0.24M2.11M3.76M1.69M0.15M2.02M
Net Income towards Common Stockholders 600.31M561.82M0.47M1.95M2.64M0.69M-0.03M7.52M3.08M1.61M8.09M5.07M1.80M1.70M1.65M12.74M3.99M15.00M0.24M2.11M3.76M1.69M0.15M2.02M
Additional items
EPS (Basic) 0.280.260.000.000.000.000.000.000.000.000.000.000.000.000.000.010.000.010.000.000.000.000.000.00
Shares Outstanding (Weighted Average) 2,181.62M2,181.62M2,181.62M2,129.41M2,181.62M2,129.41M2,129.41M2,129.41M2,133.27M2,134.81M2,140.95M2,141.59M2,142.40M2,147.54M2,109.47M2,068.65M2,029.13M1,983.68M1,966.70M1,967.00M1,967.01M1,967.09M1,967.09M1,967.09M1,970.22M
EBITDA 599.97M561.82M1.61M1.95M2.20M1.16M0.62M0.80M2.58M0.41M3.43M2.00M0.96M1.70M0.38M1.40M0.91M12.67M0.09M0.78M3.43M0.73M0.10M1.65M
Tax Rate 71.08%40.31%