BlueCity Holdings Ltd
NASDAQ:BLCT
Income Statement
Earnings Waterfall
BlueCity Holdings Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-728.1m
CNY
|
Gross Profit
|
348.5m
CNY
|
Operating Expenses
|
-549.3m
CNY
|
Operating Income
|
-200.8m
CNY
|
Other Expenses
|
-108.8m
CNY
|
Net Income
|
-309.6m
CNY
|
Income Statement
BlueCity Holdings Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
686
N/A
|
766
+12%
|
828
+8%
|
889
+7%
|
984
+11%
|
1 031
+5%
|
1 095
+6%
|
1 139
+4%
|
1 112
-2%
|
1 077
-3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(503)
|
(551)
|
(580)
|
(619)
|
(678)
|
(720)
|
(766)
|
(788)
|
(771)
|
(728)
|
|
Gross Profit |
183
N/A
|
215
+18%
|
248
+15%
|
269
+8%
|
306
+14%
|
311
+2%
|
329
+6%
|
351
+7%
|
340
-3%
|
349
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(259)
|
(274)
|
(283)
|
(299)
|
(472)
|
(546)
|
(606)
|
(659)
|
(573)
|
(549)
|
|
Selling, General & Administrative |
(134)
|
(143)
|
(161)
|
(178)
|
(334)
|
(396)
|
(438)
|
(471)
|
(368)
|
(328)
|
|
Research & Development |
(124)
|
(129)
|
(130)
|
(129)
|
(146)
|
(149)
|
(167)
|
(187)
|
(203)
|
(220)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(76)
N/A
|
(59)
+23%
|
(35)
+41%
|
(30)
+14%
|
(166)
-462%
|
(235)
-42%
|
(277)
-18%
|
(308)
-11%
|
(233)
+24%
|
(201)
+14%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(2)
|
(0)
|
3
|
7
|
13
|
11
|
9
|
8
|
0
|
2
|
|
Non-Reccuring Items |
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(110)
|
|
Pre-Tax Income |
(78)
N/A
|
(50)
+36%
|
(31)
+37%
|
(23)
+28%
|
(152)
-576%
|
(223)
-47%
|
(268)
-20%
|
(300)
-12%
|
(238)
+21%
|
(309)
-30%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
2
|
4
|
(1)
|
|
Income from Continuing Operations |
(78)
|
(51)
|
(32)
|
(23)
|
(154)
|
(222)
|
(266)
|
(298)
|
(234)
|
(310)
|
|
Net Income (Common) |
(78)
N/A
|
(51)
+35%
|
(32)
+37%
|
(23)
+28%
|
(154)
-573%
|
(222)
-44%
|
(266)
-20%
|
(298)
-12%
|
(234)
+21%
|
(310)
-32%
|
|
EPS (Diluted) |
-4.37
N/A
|
-2.84
+35%
|
-1.78
+37%
|
-1.28
+28%
|
-8.62
-573%
|
-14.59
-69%
|
-22.24
-52%
|
-16.16
+27%
|
-12.58
+22%
|
-16
-27%
|