Baozun Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2012
Revenue	8,904	8,812	8,401	9,396	8,852	7,278	Upgrade
Revenue Growth (YoY)	7.22%	4.90%	-10.60%	6.15%	21.62%	34.96%	Upgrade
Cost of Revenue	2,391	2,409	2,256	3,277	3,326	2,774	Upgrade
Gross Profit	6,513	6,403	6,145	6,120	5,525	4,504	Upgrade
Selling, General & Admin	3,802	3,685	3,046	3,076	2,355	2,031	Upgrade
Research & Development	523.5	505.2	427.95	448.41	409.87	392.95	Upgrade
Other Operating Expenses	2,408	2,419	2,638	2,589	2,202	1,696	Upgrade
Operating Expenses	6,733	6,609	6,111	6,113	4,967	4,120	Upgrade
Operating Income	-220.53	-206.38	33.29	7.02	558.68	383.65	Upgrade
Interest Expense / Income	40.59	41.34	56.92	56.85	66.12	61.32	Upgrade
Other Expense / Income	-16.96	18.7	603.18	114.75	-61.23	-30.1	Upgrade
Pretax Income	-244.16	-266.42	-626.81	-164.57	553.78	352.44	Upgrade
Income Tax	17.35	12	26.48	55.26	127.79	71.14	Upgrade
Net Income	-261.51	-278.42	-653.29	-219.83	425.99	281.3	Upgrade
Net Income Growth	-	-	-	-	51.44%	4.30%	Upgrade
Shares Outstanding (Basic)	182	179	183	216	187	174	Upgrade
Shares Outstanding (Diluted)	182	179	183	216	191	179	Upgrade
Shares Change	2.74%	-2.58%	-15.30%	13.29%	6.74%	5.33%	Upgrade
EPS (Basic)	-4.38	-4.68	-10.69	-3.06	6.82	4.87	Upgrade
EPS (Diluted)	-4.38	-4.68	-10.69	-3.06	6.70	4.71	Upgrade
EPS Growth	-	-	-	-	42.04%	4.66%	Upgrade
Free Cash Flow	-	283.25	175.65	-381.69	198.96	210.13	Upgrade
Free Cash Flow Per Share	-	4.76	2.88	-5.30	3.19	3.63	Upgrade
Gross Margin	73.15%	72.66%	73.15%	65.13%	62.42%	61.88%	Upgrade
Operating Margin	-2.48%	-2.34%	0.40%	0.07%	6.31%	5.27%	Upgrade
Profit Margin	-2.94%	-3.16%	-7.78%	-2.34%	4.81%	3.86%	Upgrade
Free Cash Flow Margin	-	3.21%	2.09%	-4.06%	2.25%	2.89%	Upgrade
Effective Tax Rate	-	-	-	-	23.08%	20.19%	Upgrade
EBITDA	-	26.55	-373.35	99.21	771.63	533.85	Upgrade
EBITDA Margin	-	0.30%	-4.44%	1.06%	8.72%	7.33%	Upgrade
Depreciation & Amortization	-	251.63	196.54	206.94	151.72	120.1	Upgrade
EBIT	-203.57	-225.08	-569.89	-107.72	619.9	413.76	Upgrade
EBIT Margin	-2.29%	-2.55%	-6.78%	-1.15%	7.00%	5.68%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).