Yunji Income Statement (2019-2025) | YJ

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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	0.50B	0.45B	0.39B	0.35B	0.23B	0.21B	0.16B	0.20B	0.10B	0.09B	0.07B	0.07B	0.05B	0.04B	0.03B	0.29B	0.18B	0.17B	0.02B	0.15B	0.13B	0.11B	0.01B	0.10B
Cost of Revenue	0.41B	0.35B	0.32B	0.27B	0.16B	0.15B	0.11B	0.15B	0.07B	0.06B	0.04B	0.04B	0.03B	0.03B	0.02B	0.17B	0.09B	0.08B	0.01B	0.08B	0.06B	0.06B	0.01B	0.05B
Gross Profit	0.10B	0.10B	0.07B	0.09B	0.07B	0.06B	0.05B	0.05B	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.12B	0.09B	0.09B	0.01B	0.07B	0.06B	0.05B	0.01B	0.05B
Operating items
Research & Development	-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	-0.02B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B
Selling, General & Administrative	-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	-0.01B	-0.04B	-0.02B	-0.03B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.07B
Other Operating Expenses	-0.48B	-0.44B	-0.39B	-0.34B	-0.22B	-0.20B	-0.15B	-0.19B	-0.09B	-0.07B	-0.05B	-0.06B	-0.05B	-0.04B	-0.03B	-0.26B	-0.15B	-0.14B	-0.02B	-0.13B	-0.11B	-0.10B	-0.01B	-0.10B
Operating Expenses	-0.50B	-0.46B	-0.41B	-0.36B	-0.24B	-0.22B	-0.16B	-0.21B	-0.11B	-0.09B	-0.07B	-0.08B	-0.05B	-0.05B	-0.04B	-0.32B	-0.18B	-0.19B	-0.02B	-0.19B	-0.14B	-0.13B	-0.02B	-0.18B
Operating Income	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
EBIT	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
Non-operating items
Other Non Operating Income	0.00B	0.00B	0.00B	0.00B				-0.00B	0.00B	0.00B	0.02B	-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	0.00B	0.00B	0.01B	0.01B	-0.00B	0.00B				0.00B		0.01B								-0.02B				-0.00B
Net income details
EBT	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
Tax Provisions	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax	0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	0.00B	0.01B	0.01B	-0.01B	-0.00B	-0.01B	-0.04B	-0.02B	-0.04B	-0.00B	-0.07B	0.00B	-0.01B	-0.00B	-0.09B
Equity Income					-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	-0.02B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
Consolidated Net Income	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	-0.02B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
Income towards Parent Company	25.00B	-0.02B	-0.02B	-0.01B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	-0.02B	0.00B	-0.01B	-0.00B	-0.04B	-0.01B	-0.02B	-0.00B	-0.08B
Preferred Dividend Payments	-0.17B	-0.06B	0.01B	-0.01B
Net Income towards Common Stockholders	-0.16B	-0.07B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	0.00B	0.01B	0.01B	-0.01B	-0.00B	-0.01B	-0.04B	-0.02B	-0.04B	-0.00B	-0.07B	0.00B	-0.01B	-0.00B	-0.09B
Additional items
EPS (Basic)				0.00	0.00			-0.01		0.00			0.00			-0.02	-0.01	-0.02		-0.03	0.00	-0.01	0.00	-0.04
Shares Outstanding (Weighted Average)				2.15B	2.12B			2.13B		2.14B			2.15B			2.09B	1.98B	1.98B		1.97B	1.97B	1.97B	1.97B	1.97B	1.97B
EBITDA	-0.00B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.02B	0.00B	-0.00B	0.01B	0.01B	-0.01B	0.00B	0.00B	-0.05B	-0.03B	-0.00B	-0.00B	-0.08B	0.01B	-0.01B	-0.01B	-0.07B
Tax Rate	0.00%	-5.36%	-6.18%	-8.84%	51.57%	-7.32%	-18.03%	201.20%	16.44%	-48.32%	-170.38%	-550.00%	-218.18%	-3.06%	50.52%	34.23%	-319.40%	19.75%	3.69%	3.36%	3.55%	4.17%	1.31%	0.47%

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Yunji Income Statement (2019-2025) | YJ

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