Yunji Inc. (YJ)

Yunji Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	640.21	1,154	2,155	5,530	11,672
Revenue Growth (YoY)	-44.53%	-46.45%	-61.03%	-52.62%	-10.32%
Cost of Revenue	332.77	651.58	1,343	3,940	9,249
Gross Profit	307.44	502.54	811.98	1,590	2,423
Selling, General & Admin	241.99	360.64	522.16	1,068	1,465
Research & Development	53.49	81.38	124.85	202.82	315.17
Other Operating Expenses	92.57	139.08	147.61	416.89	897.24
Operating Expenses	388.05	581.1	794.62	1,688	2,677
Operating Income	-80.62	-78.57	17.35	-97.46	-254.8
Interest Expense / Income	60.23	14.36	-80.06	8.57	-121.37
Other Expense / Income	16.43	20.46	-95.05	1.02	9.05
Pretax Income	-157.28	-113.38	192.47	-107.05	-142.48
Income Tax	7.85	24.79	60.5	39.3	-16.72
Net Income	-165.13	-138.17	131.97	-146.35	-125.76
Preferred Dividends	0	0	0	0	1,532
Net Income Common	-165.13	-138.17	131.97	-146.35	-1,657.78
Shares Outstanding (Basic)	1,971	2,088	2,140	2,126	1,818
Shares Outstanding (Diluted)	1,971	2,088	2,147	2,126	1,818
Shares Change	-5.61%	-2.74%	1.00%	16.91%	56.08%
EPS (Basic)	-8.00	-7.00	6.00	-7.00	-91.00
EPS (Diluted)	-8.00	-7.00	6.00	-7.00	-91.00
Free Cash Flow	-200.03	-308.1	-110.59	-344.07	-1,141.96
Free Cash Flow Per Share	-10.15	-14.75	-5.17	-16.18	-62.80
Gross Margin	48.02%	43.54%	37.67%	28.76%	20.76%
Operating Margin	-12.59%	-6.81%	0.81%	-1.76%	-2.18%
Profit Margin	-25.79%	-11.97%	6.12%	-2.65%	-14.20%
Free Cash Flow Margin	-31.24%	-26.70%	-5.13%	-6.22%	-9.78%
Effective Tax Rate	-	-	31.43%	-	-
EBITDA	-88.77	-88.53	132.3	-61.69	-224.53
EBITDA Margin	-13.87%	-7.67%	6.14%	-1.12%	-1.92%
Depreciation & Amortization	8.29	10.49	19.89	36.79	39.32
EBIT	-97.05	-99.03	112.41	-98.48	-263.85
EBIT Margin	-15.16%	-8.58%	5.22%	-1.78%	-2.26%

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