111, Inc. (YI)
NASDAQ: YI · Real-Time Price · USD
0.800
+0.021 (2.72%)
Oct 29, 2024, 4:00 PM EDT - Market closed

111, Inc. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Revenue
14,72714,94813,51712,4268,2033,952
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Revenue Growth (YoY)
0.38%10.59%8.78%51.48%107.57%121.28%
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Cost of Revenue
14,28514,50013,07812,1618,0643,916
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Gross Profit
441.49448.44438.56265.26138.936.19
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Selling, General & Admin
609.99672.59663.5720.13527.84464.06
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Research & Development
111.16124.34139.5189.2892.0861.9
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Other Operating Expenses
0.241.616.56-2.01-7.73.74
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Operating Expenses
721.39798.54809.56907.4612.21529.7
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Operating Income
-279.9-350.1-371-642.14-473.31-493.51
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Interest Expense
-26.31-20.14-13.44-5.49-8.82-3.62
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Interest & Investment Income
8.728.838.129.786.314.8
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Currency Exchange Gain (Loss)
1.180.61-7.881.945.55-10.33
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Other Non Operating Income (Expenses)
-0.993.453.677.092.19-8.8
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EBT Excluding Unusual Items
-297.29-357.35-380.53-628.83-468.08-511.46
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Gain (Loss) on Sale of Investments
4.174.174.467.80.979.64
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Pretax Income
-293.13-353.18-376.07-621.03-467.11-501.83
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Income Tax Expense
0.340.25----
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Earnings From Continuing Operations
-293.47-353.43-376.07-621.03-467.11-501.83
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Minority Interest in Earnings
-38-39.26-40.81-48.7910.582.22
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Net Income
-331.46-392.69-416.88-669.81-456.53-499.61
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Net Income to Common
-331.46-392.69-416.88-669.81-456.53-499.61
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Shares Outstanding (Basic)
858483838282
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Shares Outstanding (Diluted)
858483838282
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Shares Change (YoY)
1.88%1.19%0.46%0.66%0.68%64.57%
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EPS (Basic)
-3.89-4.66-5.00-8.08-5.54-6.10
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EPS (Diluted)
-3.89-4.66-5.00-8.08-5.54-6.10
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Free Cash Flow
30.07-457.07-54.73-751.43-142.28-532.41
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Free Cash Flow Per Share
0.35-5.42-0.66-9.06-1.73-6.51
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Gross Margin
3.00%3.00%3.24%2.13%1.69%0.92%
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Operating Margin
-1.90%-2.34%-2.74%-5.17%-5.77%-12.49%
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Profit Margin
-2.25%-2.63%-3.08%-5.39%-5.57%-12.64%
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Free Cash Flow Margin
0.20%-3.06%-0.40%-6.05%-1.73%-13.47%
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EBITDA
-267.64-328.32-330.18-614.92-459.29-481.85
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EBITDA Margin
-1.82%-2.20%-2.44%-4.95%-5.60%-12.19%
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D&A For EBITDA
12.2621.7840.8227.2214.0211.67
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EBIT
-279.9-350.1-371-642.14-473.31-493.51
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EBIT Margin
-1.90%-2.34%-2.74%-5.17%-5.77%-12.49%
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Advertising Expenses
-35.6835.6530.1437.5830.45
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Source: S&P Capital IQ. Standard template. Financial Sources.