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111 Inc
NASDAQ:YI

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111 Inc Logo
111 Inc
NASDAQ:YI
Watchlist
Price: 1.065 USD 3.4% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
111 Inc

Revenue
14.9B CNY
Cost of Revenue
-14.1B CNY
Gross Profit
849m CNY
Operating Expenses
-1.2B CNY
Operating Income
-350.1m CNY
Other Expenses
-42.6m CNY
Net Income
-392.7m CNY

Income Statement
111 Inc

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Income Statement
Currency: CNY
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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
959
N/A
1 094
+14%
1 255
+15%
1 504
+20%
1 786
+19%
2 111
+18%
2 549
+21%
3 162
+24%
3 952
+25%
4 872
+23%
5 656
+16%
6 908
+22%
8 203
+19%
9 222
+12%
10 625
+15%
11 608
+9%
12 426
+7%
12 814
+3%
12 827
+0%
12 829
+0%
13 517
+5%
14 231
+5%
14 671
+3%
14 988
+2%
14 948
0%
Gross Profit
Cost of Revenue
(869)
(982)
(1 143)
(1 401)
(1 682)
(2 015)
(2 435)
(3 016)
(3 787)
(4 653)
(5 394)
(6 603)
(7 837)
(8 828)
(10 181)
(11 088)
(11 805)
(12 116)
(12 072)
(12 038)
(12 677)
(13 347)
(13 772)
(14 100)
(14 099)
Gross Profit
91
N/A
111
+22%
113
+1%
103
-8%
104
+1%
97
-7%
114
+18%
146
+28%
165
+13%
220
+33%
262
+19%
305
+16%
366
+20%
394
+8%
444
+13%
520
+17%
621
+19%
698
+12%
755
+8%
791
+5%
840
+6%
884
+5%
900
+2%
888
-1%
849
-4%
Operating Income
Operating Expenses
(345)
(346)
(382)
(438)
(504)
(561)
(583)
(603)
(659)
(720)
(755)
(801)
(839)
(927)
(1 073)
(1 202)
(1 263)
(1 269)
(1 217)
(1 158)
(1 211)
(1 174)
(1 152)
(1 140)
(1 199)
Selling, General & Administrative
(292)
(292)
(324)
(373)
(430)
(479)
(490)
(500)
(526)
(554)
(576)
(597)
(620)
(698)
(798)
(884)
(909)
(887)
(823)
(765)
(803)
(757)
(737)
(721)
(797)
Other Operating Expenses
(53)
(54)
(58)
(65)
(75)
(82)
(93)
(103)
(133)
(166)
(178)
(204)
(219)
(229)
(275)
(319)
(354)
(382)
(394)
(393)
(408)
(417)
(415)
(420)
(402)
Operating Income
(254)
N/A
(234)
+8%
(270)
-15%
(334)
-24%
(400)
-20%
(465)
-16%
(469)
-1%
(458)
+3%
(494)
-8%
(501)
-1%
(493)
+2%
(497)
-1%
(473)
+5%
(533)
-13%
(629)
-18%
(682)
-8%
(642)
+6%
(571)
+11%
(462)
+19%
(367)
+20%
(371)
-1%
(291)
+22%
(252)
+13%
(252)
+0%
(350)
-39%
Pre-Tax Income
Interest Income Expense
0
(1)
3
3
7
8
2
(10)
(9)
(20)
(19)
1
3
16
20
11
6
5
(5)
(13)
(13)
(13)
(12)
(8)
(11)
Non-Reccuring Items
0
0
0
0
0
(11)
(11)
(11)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
5
10
10
12
10
6
9
12
13
11
7
3
6
7
15
15
14
14
6
8
9
9
8
8
Pre-Tax Income
(249)
N/A
(230)
+8%
(256)
-12%
(320)
-25%
(382)
-19%
(459)
-20%
(472)
-3%
(470)
+1%
(502)
-7%
(508)
-1%
(501)
+1%
(488)
+3%
(467)
+4%
(511)
-9%
(602)
-18%
(657)
-9%
(621)
+5%
(553)
+11%
(453)
+18%
(374)
+18%
(376)
-1%
(295)
+22%
(255)
+13%
(252)
+1%
(353)
-40%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
Income from Continuing Operations
(249)
(230)
(256)
(320)
(382)
(459)
(472)
(470)
(502)
(508)
(501)
(488)
(467)
(511)
(602)
(657)
(621)
(553)
(453)
(374)
(376)
(295)
(255)
(252)
(353)
Income to Minority Interest
1
2
2
2
2
2
2
2
2
3
2
4
11
33
57
(33)
(49)
(81)
(117)
(40)
(41)
(44)
(45)
(45)
(39)
Net Income (Common)
(249)
N/A
(228)
+8%
(255)
-12%
(319)
-25%
(380)
-19%
(457)
-20%
(471)
-3%
(468)
+1%
(500)
-7%
(506)
-1%
(498)
+1%
(484)
+3%
(457)
+5%
(479)
-5%
(545)
-14%
(689)
-26%
(670)
+3%
(634)
+5%
(570)
+10%
(414)
+27%
(417)
-1%
(338)
+19%
(300)
+11%
(297)
+1%
(393)
-32%
EPS (Diluted)
-1.54
N/A
-1.41
+8%
-1.57
-11%
-1.97
-25%
-2.33
-18%
-2.79
-20%
-2.87
-3%
-2.84
+1%
-3.05
-7%
-3.08
-1%
-3.03
+2%
-2.94
+3%
-2.77
+6%
-2.9
-5%
-3.3
-14%
-4.16
-26%
-4.04
+3%
-3.81
+6%
-3.42
+10%
-2.48
+27%
-2.5
-1%
-2.03
+19%
-1.8
+11%
-1.77
+2%
-2.33
-32%

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