Beijing Yunji Technology Co., Ltd. (HKG:2670)

Beijing Yunji Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	250.5	244.78	145.15	161.28
Revenue Growth (YoY)	55.32%	68.63%	-10.00%	-
Cost of Revenue	149.28	138.36	106	122.01
Gross Profit	101.23	106.42	39.16	39.27
Selling, General & Admin	115	114.31	113.34	210.08
Research & Development	60.09	57.39	69.44	67.76
Other Operating Expenses	-16.94	-18.84	-15.45	-15.34
Operating Expenses	168.33	162.51	174.99	272.57
Operating Income	-67.1	-56.09	-135.83	-233.3
Interest Expense	-1.95	-0.17	-0.56	-1.08
Interest & Investment Income	3.16	3.01	3.19	0.41
EBT Excluding Unusual Items	-66.09	-53.25	-133.19	-233.97
Gain (Loss) on Sale of Assets	0.15	0.15	0.18	0.06
Other Unusual Items	-130.03	-131.87	-131.51	-131.51
Pretax Income	-195.96	-184.96	-264.52	-365.42
Net Income	-195.07	-184.96	-264.52	-365.42
Preferred Dividends & Other Adjustments	-126.79	-126.79	-181.33	-250.49
Net Income to Common	-68.28	-58.18	-83.2	-114.93
Shares Outstanding (Basic)	22	19	19	19
Shares Outstanding (Diluted)	22	19	19	19
EPS (Basic)	-3.15	-2.99	-4.28	-5.91
EPS (Diluted)	-3.15	-2.99	-4.28	-5.91
Free Cash Flow	-31.19	-49.09	-81.75	-177.15
Free Cash Flow Per Share	-1.44	-2.52	-4.20	-9.11
Gross Margin	40.41%	43.48%	26.98%	24.35%
Operating Margin	-26.79%	-22.91%	-93.58%	-144.65%
Profit Margin	-27.26%	-23.77%	-57.32%	-71.26%
Free Cash Flow Margin	-12.45%	-20.05%	-56.32%	-109.84%
EBITDA	-56.56	-50.96	-132.08	-230.95
EBITDA Margin	-22.58%	-20.82%	-90.99%	-143.20%
D&A For EBITDA	10.54	5.13	3.76	2.35
EBIT	-67.1	-56.09	-135.83	-233.3
EBIT Margin	-26.79%	-22.91%	-93.58%	-144.65%
Advertising Expenses	-	40.34	44.99	69.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.