Yunji Inc
NASDAQ:YJ
Income Statement
Earnings Waterfall
Yunji Inc
Revenue
|
640.2m
CNY
|
Cost of Revenue
|
-440.2m
CNY
|
Gross Profit
|
200m
CNY
|
Operating Expenses
|
-280.6m
CNY
|
Operating Income
|
-80.6m
CNY
|
Other Expenses
|
-84.5m
CNY
|
Net Income
|
-165.1m
CNY
|
Income Statement
Yunji Inc
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 |
11 672
N/A
|
9 936
-15%
|
8 359
-16%
|
6 652
-20%
|
5 530
-17%
|
4 556
-18%
|
3 640
-20%
|
3 011
-17%
|
2 155
-28%
|
1 823
-15%
|
1 536
-16%
|
1 337
-13%
|
1 154
-14%
|
990
-14%
|
873
-12%
|
780
-11%
|
640
-18%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(10 215)
|
(8 500)
|
(7 003)
|
(5 360)
|
(4 390)
|
(3 608)
|
(2 846)
|
(2 293)
|
(1 545)
|
(1 281)
|
(1 073)
|
(941)
|
(812)
|
(693)
|
(592)
|
(538)
|
(440)
|
|
Gross Profit |
1 457
N/A
|
1 436
-1%
|
1 356
-6%
|
1 292
-5%
|
1 140
-12%
|
948
-17%
|
794
-16%
|
718
-10%
|
610
-15%
|
541
-11%
|
463
-14%
|
396
-15%
|
342
-14%
|
298
-13%
|
282
-5%
|
242
-14%
|
200
-17%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 755)
|
(1 741)
|
(1 594)
|
(1 422)
|
(1 238)
|
(1 060)
|
(844)
|
(727)
|
(593)
|
(502)
|
(470)
|
(437)
|
(421)
|
(378)
|
(344)
|
(316)
|
(281)
|
|
Selling, General & Administrative |
(1 780)
|
(1 781)
|
(1 643)
|
(1 463)
|
(1 271)
|
(1 094)
|
(873)
|
(773)
|
(647)
|
(545)
|
(522)
|
(470)
|
(442)
|
(394)
|
(362)
|
(331)
|
(295)
|
|
Other Operating Expenses |
25
|
41
|
49
|
42
|
33
|
35
|
29
|
47
|
54
|
44
|
52
|
33
|
22
|
16
|
18
|
16
|
15
|
|
Operating Income |
(298)
N/A
|
(305)
-2%
|
(238)
+22%
|
(130)
+45%
|
(97)
+25%
|
(111)
-15%
|
(50)
+55%
|
(8)
+84%
|
17
N/A
|
40
+133%
|
(6)
N/A
|
(42)
-555%
|
(79)
-89%
|
(80)
-1%
|
(62)
+23%
|
(74)
-20%
|
(81)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
109
|
96
|
107
|
33
|
(14)
|
15
|
(3)
|
(11)
|
70
|
23
|
21
|
40
|
(45)
|
(14)
|
(42)
|
(33)
|
(67)
|
|
Total Other Income |
52
|
42
|
34
|
11
|
3
|
(1)
|
7
|
117
|
122
|
114
|
107
|
(4)
|
17
|
1
|
(3)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(137)
N/A
|
(168)
-22%
|
(98)
+42%
|
(86)
+12%
|
(109)
-26%
|
(97)
+11%
|
(46)
+52%
|
98
N/A
|
209
+113%
|
176
-16%
|
121
-31%
|
(6)
N/A
|
(107)
-1 683%
|
(94)
+12%
|
(107)
-14%
|
(109)
-3%
|
(150)
-37%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
17
|
16
|
13
|
9
|
(39)
|
(39)
|
(50)
|
(85)
|
(61)
|
(63)
|
(54)
|
(33)
|
(25)
|
(23)
|
(26)
|
(18)
|
(8)
|
|
Income from Continuing Operations |
(121)
|
(152)
|
(85)
|
(77)
|
(148)
|
(136)
|
(97)
|
13
|
149
|
114
|
67
|
(39)
|
(131)
|
(116)
|
(132)
|
(127)
|
(158)
|
|
Income to Minority Interest |
(2)
|
0
|
6
|
7
|
5
|
5
|
(0)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Equity Earnings Affiliates |
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(11)
|
(16)
|
(16)
|
(14)
|
(10)
|
(3)
|
(7)
|
(8)
|
(9)
|
(10)
|
(7)
|
|
Net Income (Common) |
(1 658)
N/A
|
(570)
+66%
|
(81)
+86%
|
(72)
+11%
|
(146)
-103%
|
(137)
+6%
|
(108)
+21%
|
(5)
+95%
|
132
N/A
|
99
-25%
|
57
-43%
|
(42)
N/A
|
(138)
-229%
|
(125)
+10%
|
(141)
-13%
|
(137)
+2%
|
(165)
-20%
|
|
EPS (Diluted) |
-7.79
N/A
|
-2.68
+66%
|
-0.38
+86%
|
-0.34
+11%
|
-0.69
-103%
|
-0.65
+6%
|
-0.51
+22%
|
-0.03
+94%
|
0.62
N/A
|
0.46
-26%
|
0.26
-43%
|
-0.2
N/A
|
-0.66
-230%
|
-0.06
+91%
|
-0.07
-17%
|
-0.06
+14%
|
-0.08
-33%
|