Beijing Yunji Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	298.11	244.78	145.15	161.28
Other Revenue	3.13	-	-	-
Revenue	301.24	244.78	145.15	161.28
Revenue Growth (YoY)	23.07%	68.63%	-10.00%	-
Cost of Revenue	187.88	138.36	106	122.01
Gross Profit	113.36	106.42	39.16	39.27
Selling, General & Admin	231.55	114.31	113.34	210.08
Research & Development	62.15	57.39	69.44	67.76
Other Operating Expenses	-10.9	-12.24	-6.23	-4.64
Operating Expenses	308.86	169.11	184.21	283.27
Operating Income	-195.5	-62.69	-145.05	-244
Interest Expense	-0.05	-0.17	-0.56	-1.08
Interest & Investment Income	10.45	9.62	12.41	11.11
Currency Exchange Gain (Loss)	-5.81	-	-	-
EBT Excluding Unusual Items	-190.91	-53.25	-133.19	-233.97
Gain (Loss) on Sale of Assets	-0.56	0.15	0.18	0.06
Other Unusual Items	-103.77	-131.87	-131.51	-131.51
Pretax Income	-295.23	-184.96	-264.52	-365.42
Earnings From Continuing Operations	-295.23	-184.96	-264.52	-365.42
Minority Interest in Earnings	0.33	-	-	-
Net Income	-294.9	-184.96	-264.52	-365.42
Preferred Dividends & Other Adjustments	-156.08	-126.79	-181.33	-250.49
Net Income to Common	-138.82	-58.18	-83.2	-114.93
Shares Outstanding (Basic)	30	19	19	19
Shares Outstanding (Diluted)	30	19	19	19
Shares Change (YoY)	53.49%	-	-	-
EPS (Basic)	-4.65	-2.99	-4.28	-5.91
EPS (Diluted)	-4.65	-2.99	-4.28	-5.91
Free Cash Flow	-	-49.09	-81.75	-177.15
Free Cash Flow Per Share	-	-2.52	-4.20	-9.11
Gross Margin	37.63%	43.48%	26.98%	24.35%
Operating Margin	-64.90%	-25.61%	-99.93%	-151.29%
Profit Margin	-46.08%	-23.77%	-57.32%	-71.26%
Free Cash Flow Margin	-	-20.05%	-56.32%	-109.84%
EBITDA	-190.37	-57.57	-141.29	-241.65
EBITDA Margin	-63.20%	-23.52%	-97.34%	-149.83%
D&A For EBITDA	5.13	5.13	3.76	2.35
EBIT	-195.5	-62.69	-145.05	-244
EBIT Margin	-64.90%	-25.61%	-99.93%	-151.29%
Revenue as Reported	301.24	-	-	-
Advertising Expenses	-	40.34	44.99	69.96

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