China Youzan Ltd
HKEX:8083
Income Statement
Earnings Waterfall
China Youzan Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-446.2m
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-54.9m
CNY
|
Other Expenses
|
62.3m
CNY
|
Net Income
|
7.4m
CNY
|
Income Statement
China Youzan Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1 308
N/A
|
1 394
+7%
|
1 171
-16%
|
2 083
+78%
|
2 278
+9%
|
2 476
+9%
|
1 821
-26%
|
1 865
+2%
|
1 800
-3%
|
1 692
-6%
|
1 570
-7%
|
1 516
-3%
|
1 496
-1%
|
1 492
0%
|
1 497
+0%
|
1 489
-1%
|
1 492
+0%
|
1 481
-1%
|
1 448
-2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(806)
|
(819)
|
(563)
|
(995)
|
(1 055)
|
(1 096)
|
(739)
|
(750)
|
(712)
|
(666)
|
(618)
|
(588)
|
(589)
|
(565)
|
(535)
|
(501)
|
(470)
|
(461)
|
(446)
|
|
Gross Profit |
501
N/A
|
576
+15%
|
608
+6%
|
1 088
+79%
|
1 223
+12%
|
1 380
+13%
|
1 082
-22%
|
1 115
+3%
|
1 088
-2%
|
1 026
-6%
|
952
-7%
|
928
-3%
|
906
-2%
|
927
+2%
|
962
+4%
|
988
+3%
|
1 022
+3%
|
1 019
0%
|
1 002
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(2 125)
|
(1 948)
|
(1 610)
|
(2 622)
|
(2 696)
|
(2 776)
|
(1 670)
|
(1 766)
|
(1 900)
|
(2 027)
|
(2 050)
|
(4 358)
|
(4 207)
|
(3 953)
|
(1 554)
|
(1 233)
|
(1 152)
|
(1 136)
|
(1 057)
|
|
Selling, General & Administrative |
(1 383)
|
(1 219)
|
(901)
|
(1 530)
|
(1 592)
|
(1 644)
|
(1 068)
|
(1 155)
|
(1 220)
|
(1 299)
|
(1 348)
|
(1 437)
|
(1 427)
|
(1 314)
|
(1 211)
|
(1 022)
|
(927)
|
(910)
|
(827)
|
|
Research & Development |
(438)
|
(520)
|
(405)
|
(657)
|
(690)
|
(712)
|
(452)
|
(341)
|
(400)
|
(469)
|
(587)
|
(623)
|
(504)
|
(387)
|
(313)
|
(187)
|
(196)
|
(189)
|
(191)
|
|
Depreciation & Amortization |
(304)
|
(284)
|
(193)
|
(338)
|
(338)
|
(339)
|
(193)
|
(175)
|
(158)
|
(141)
|
(125)
|
(115)
|
(104)
|
(93)
|
(82)
|
(82)
|
(82)
|
(81)
|
(81)
|
|
Other Operating Expenses |
(0)
|
75
|
(111)
|
(96)
|
(76)
|
(81)
|
44
|
(95)
|
(121)
|
(118)
|
10
|
(2 183)
|
(2 172)
|
(2 159)
|
51
|
58
|
54
|
44
|
42
|
|
Operating Income |
(1 624)
N/A
|
(1 373)
+15%
|
(1 002)
+27%
|
(1 534)
-53%
|
(1 473)
+4%
|
(1 396)
+5%
|
(587)
+58%
|
(651)
-11%
|
(812)
-25%
|
(1 001)
-23%
|
(1 098)
-10%
|
(3 430)
-212%
|
(3 300)
+4%
|
(3 026)
+8%
|
(592)
+80%
|
(245)
+59%
|
(130)
+47%
|
(117)
+10%
|
(55)
+53%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
41
|
37
|
(10)
|
17
|
11
|
8
|
(8)
|
5
|
17
|
26
|
30
|
29
|
18
|
4
|
(76)
|
(72)
|
(64)
|
(61)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2 184)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1 583)
N/A
|
(1 335)
+16%
|
(1 012)
+24%
|
(1 517)
-50%
|
(1 462)
+4%
|
(1 389)
+5%
|
(592)
+57%
|
(646)
-9%
|
(795)
-23%
|
(976)
-23%
|
(3 252)
-233%
|
(3 401)
-5%
|
(3 282)
+3%
|
(3 022)
+8%
|
(658)
+78%
|
(317)
+52%
|
(193)
+39%
|
(178)
+8%
|
(53)
+70%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
121
|
111
|
97
|
158
|
141
|
133
|
47
|
65
|
110
|
100
|
(41)
|
(72)
|
(122)
|
(119)
|
13
|
10
|
11
|
3
|
2
|
|
Income from Continuing Operations |
(1 461)
|
(1 224)
|
(916)
|
(1 358)
|
(1 322)
|
(1 256)
|
(546)
|
(582)
|
(686)
|
(876)
|
(3 293)
|
(3 473)
|
(3 405)
|
(3 141)
|
(645)
|
(307)
|
(182)
|
(176)
|
(50)
|
|
Income to Minority Interest |
521
|
524
|
324
|
530
|
517
|
485
|
251
|
271
|
312
|
404
|
784
|
872
|
833
|
725
|
343
|
193
|
158
|
151
|
58
|
|
Net Income (Common) |
(940)
N/A
|
(701)
+25%
|
(592)
+16%
|
(828)
-40%
|
(805)
+3%
|
(770)
+4%
|
(295)
+62%
|
(311)
-6%
|
(374)
-20%
|
(472)
-26%
|
(2 509)
-432%
|
(2 601)
-4%
|
(2 572)
+1%
|
(2 416)
+6%
|
(303)
+87%
|
(114)
+62%
|
(24)
+79%
|
(24)
-1%
|
7
N/A
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.15
-400%
|
-0.15
N/A
|
-0.15
N/A
|
-0.14
+7%
|
-0.02
+86%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|