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)
110.71M151.20M67.06M57.39M38.58M44.71M30.18M25.20M17.00M24.73M13.61M11.15M10.81M11.21M8.97M7.78M5.67M6.88M13.26M
Gross Profit (Quarter)
46.39M52.24M36.03M31.01M29.38M29.26M23.86M17.20M16.58M17.13M12.42M11.90M9.09M9.79M8.74M6.80M6.69M6.42M9.43M
Operating items
Research & Development (Quarter)
-23.40M-25.63M-14.70M-9.52M-9.29M-12.30M-7.99M-8.69M-6.61M-8.55M-4.31M-4.60M-4.06M-4.01M-3.57M-2.98M-2.75M-4.13M-7.53M
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)
0.62M0.80M2.58M0.41M3.43M2.00M0.96M1.70M0.38M0.20M0.13M1.75M0.07M0.11M0.47M0.10M0.10M0.23M0.49M
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)
-3.59M-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
Non-operating items
Interest & Investment Income (Quarter)
-2.89M-1.14M3.13M1.21M-5.56M1.83M0.04M1.21M-1.75M-0.26M-3.30M-1.15M0.78M
Other Non Operating Income (Quarter)
-0.33M-0.16M0.14M1.16M17.15M-0.04M0.32M-1.10M-1.59M0.00M0.07M-1.34M-0.01M0.00M-0.03M0.02M0.34M-0.36M-0.70M
Non Operating Income (Quarter)
-1.12M-4.65M12.84M0.04M1.17M-3.24M-1.82M-0.26M-3.25M2.03M1.50M-0.81M-0.35M
Net income details
EBT (Quarter)
-6.48M-28.04M0.11M3.68M2.73M-14.53M-5.18M-2.65M-2.47M-23.30M0.14M-3.38M-4.41M-32.97M-1.29M-3.18M-3.74M-12.20M-30.25M
Tax Provisions (Quarter)
0.22M
Profit After Tax (Quarter)
-6.43M-11.85M-0.61M2.63M9.44M9.09M-5.82M-3.77M-5.38M-5.54M-3.34M-5.73M-4.77M-9.28M0.54M-1.64M-4.28M-11.65M-4.66M
Income from Non-Controlling Interests (Quarter)
-0.18M0.24M-0.02M-0.01M0.08M0.00M-0.06M0.03M-0.00M0.00M-142.78-138.250.00M279.69-414.41-0.00M0.00M-140.99
Income from Continuing Operations (Quarter)
-6.48M-21.42M0.61M3.68M7.37M-11.46M-4.34M-2.65M-1.20M-21.66M0.59M-3.05M-4.26M-32.78M-1.25M-3.05M-3.69M-12.15M-30.25M
Income from Discontinued Operations (Quarter)
0.65M-6.72M-1.20M-4.65M0.14M-0.32M-0.10M0.22M
Consolidated Net Income (Quarter)
-5.83M-28.14M0.61M2.48M2.71M-11.46M-4.34M-2.51M-1.20M-21.66M0.59M-3.37M-4.26M-32.78M-1.25M-3.05M-3.69M-12.25M-30.03M
Income towards Parent Company (Quarter)
-5.83M-28.14M0.61M2.48M2.71M-11.46M-4.34M-2.51M-1.20M-21.66M0.59M-3.37M-4.26M-32.78M-1.25M-3.05M-3.69M-12.25M-30.03M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-6.25M-12.09M-0.58M2.63M9.44M9.09M-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)
-0.01-0.010.000.000.010.01-0.010.00-0.01-0.010.000.000.000.000.000.000.00-0.010.00
EPS (Diluted) (Quarter)
-0.01-0.010.000.000.010.01-0.010.00-0.01-0.010.00-0.01-0.010.000.000.000.00-0.010.00
Shares Outstanding (Quarter)
850.15M850.36M853.93M856.38M856.63M855.99M859.02M851.36M843.31M835.33M793.47M7,901.29M7,889.97M7,884.43M7,868.06M7,868.34M1,967.09M1,967.50M1,970.63M1,970.42M
Shares Outstanding (Diluted) (Quarter)
727.40M850.36M850.36M850.36M850.36M858.88M858.88M858.88M858.88M835.33M835.33M835.33M835.33M7,884.43M7,884.43M7,884.43M7,884.43M1,967.50M1,967.50M1,970.42M
Shares Outstanding (Entity) (Quarter)
850.15M850.36M853.93M856.38M856.63M855.99M859.02M851.36M843.31M835.33M793.47M7,901.29M7,889.97M7,884.43M7,868.06M7,868.34M1,967.09M1,967.50M1,970.63M1,970.42M
EBITDA (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
Interest Expenses (Quarter)
23.56M15.09M19.71M24.10M0.41M24.88M
Tax Rate (Quarter)
-3.99%