Yunji Income Statement (2018-2025) | YJ

Income Statement 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 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter)
157.11M203.44M103.09M88.39M67.95M73.97M54.04M42.39M33.58M41.86M26.03M23.05M19.90M21.01M17.71M14.58M12.35M13.31M22.69M
Cost of Revenue (Quarter)
23.40M25.63M14.70M9.52M9.29M12.30M7.99M8.69M6.61M8.55M4.31M4.60M4.06M4.01M3.57M2.98M2.75M4.13M7.53M
Gross Profit (Quarter)
131.16M177.81M88.38M78.81M58.43M61.67M46.05M33.70M26.98M33.31M21.72M18.45M15.84M17.00M14.27M11.60M9.40M9.17M15.17M
Operating items
Research & Development (Quarter)
-6.23M-6.74M-5.72M-5.02M-4.43M-4.15M-3.81M-3.52M-2.34M-2.46M-1.94M-1.97M-1.90M-1.70M-1.85M-1.68M-1.65M-1.16M-1.85M
Selling, General & Administrative (Quarter)
-7.63M-9.84M-11.30M-6.64M-10.06M-6.95M-4.92M-4.74M-5.34M-6.51M-2.21M-4.58M-3.85M-6.26M-2.06M-2.57M-3.68M-9.75M-4.79M
Other Operating Expenses (Quarter)
-144.65M-191.00M-91.66M-74.61M-53.95M-64.31M-45.89M-40.31M-28.79M-37.89M-21.87M-19.87M-18.38M-18.72M-15.73M-13.61M-10.64M-13.26M-22.70M
Operating Expenses (Quarter)
-161.32M-207.58M-108.69M-86.33M-68.66M-75.41M-54.62M-48.57M-36.47M-46.87M-26.02M-26.42M-24.12M-26.68M-19.48M-17.86M-16.20M-24.17M-29.34M
Operating Income (Quarter)
-3.59M-3.34M-3.02M2.47M2.73M0.56M0.39M-4.48M-2.52M-4.80M0.14M-1.63M-4.15M-5.57M-1.29M-3.18M-3.74M-10.64M-6.15M
EBIT (Quarter)
-3.52M-3.34M-3.02M2.47M2.72M0.56M0.39M-4.48M-2.52M-4.80M0.14M-1.63M-4.15M-5.57M-1.31M-3.18M-3.66M-10.64M-6.15M
Non-operating items
Interest & Investment Income (Quarter)
1.21M
Other Non Operating Income (Quarter)
-0.33M-0.25M0.14M1.16M17.15M-0.04M0.32M0.01M-1.59M0.48M0.07M-1.34M-0.01M0.00M-0.03M0.35M0.07M0.02M-0.70M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
-3.52M-3.34M-3.02M3.68M2.72M0.56M0.39M-4.48M-2.52M-4.80M0.14M-1.63M-4.15M-5.57M-1.31M-3.18M-3.66M-10.64M-6.15M
Tax Provisions (Quarter)
0.65M-6.72M-0.50M-1.20M-4.65M-3.07M-0.84M0.14M-1.27M-1.65M-0.45M-0.32M-0.15M-0.19M-0.05M-0.13M-0.05M-0.05M0.22M
Profit After Tax (Quarter)
-6.43M-11.85M-0.61M2.63M9.52M9.09M-5.82M-3.74M-5.38M-5.54M-3.34M-5.73M-4.77M-9.28M0.54M-1.64M-4.28M-11.65M-4.66M
Equity Income (Quarter)
-0.26M-0.25M-0.39M-0.83M-1.05M-0.26M-0.07M-0.13M-0.04M-0.78M-0.21M-0.20M-0.28M-0.33M-0.12M-0.20M-0.10M-0.27M
Net Income - Minority (Quarter)
-0.43M-0.10M-0.12M
Income from Continuing Operations (Quarter)
-4.16M3.38M-2.52M4.87M7.36M3.63M1.23M-4.61M-1.25M-3.16M0.59M-1.30M-4.00M-5.38M-1.26M-3.05M-3.61M-10.59M-6.37M
Consolidated Net Income (Quarter)
-4.16M3.38M-2.52M4.87M7.36M3.63M1.23M-4.61M-1.25M-3.16M0.59M-1.30M-4.00M-5.38M-1.26M-3.05M-3.61M-10.59M-6.37M
Income towards Parent Company (Quarter)
-4.16M2.95M-2.52M4.87M7.36M3.53M1.23M-4.61M-1.25M-3.28M0.59M-1.30M-4.00M-5.38M-1.26M-3.05M-3.61M-10.59M-6.37M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-6.25M-12.09M-0.58M2.63M9.44M9.06M-5.76M-3.82M-5.59M-5.37M-3.34M-5.73M-4.77M-9.28M0.54M-1.64M-4.28M-11.65M-4.66M
Additional items
EPS (Basic) (Quarter)
0.00-0.040.00263.300.03-0.02-0.01-0.02-0.02-0.01-0.02-0.02-0.030.00-0.010.00-0.04-0.02
EPS (Weighted Average and Diluted) (Quarter)
-0.04263.300.03-0.02-0.03-0.04-0.02
Shares Outstanding (Weighted Average) (Quarter)
307.07M320.79M329.34M2,140.95M308.30M338.37M322.77M308.23M293.63M289.96M282.03M272.69M273.76M275.08M271.72M1,967.09M273.91M272.45M277.82M
Shares Outstanding (Diluted Average) (Quarter)
320.79M0.00M308.30M293.63M273.76M273.91M277.82M
EBITDA (Quarter)
-13.33M-19.53M0.38M-0.35M10.16M6.43M-6.61M4.25M1.13M-7.52M-5.08M-0.08M-4.30M-10.73M0.73M-1.26M-5.46M-10.00M-5.73M
Tax Rate (Quarter)
-18.39%201.20%16.44%-32.50%-171.00%-550.00%-218.18%-3.06%50.52%34.24%-320.00%19.74%3.69%3.36%3.52%4.15%1.34%0.47%-3.51%