Yunji Inc. (YJ)
NASDAQ: YJ · Real-Time Price · USD
1.640
-0.350 (-17.59%)
Nov 21, 2024, 4:00 PM EST - Market closed
Yunji Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 461.64 | 630.84 | 1,136 | 2,121 | 5,429 | 10,860 | Upgrade
|
| Other Revenue | 8.04 | 9.37 | 17.76 | 34.64 | 100.97 | 811.79 | Upgrade
|
| Revenue | 469.68 | 640.21 | 1,154 | 2,155 | 5,530 | 11,672 | Upgrade
|
| Revenue Growth (YoY) | -39.77% | -44.53% | -46.45% | -61.03% | -52.62% | -10.32% | Upgrade
|
| Cost of Revenue | 240.68 | 332.77 | 651.58 | 1,343 | 3,940 | 9,249 | Upgrade
|
| Gross Profit | 228.99 | 307.44 | 502.54 | 811.98 | 1,590 | 2,423 | Upgrade
|
| Selling, General & Admin | 283.66 | 349.46 | 521.32 | 724.19 | 1,518 | 2,431 | Upgrade
|
| Research & Development | 49.17 | 53.49 | 81.38 | 124.85 | 202.82 | 315.17 | Upgrade
|
| Other Operating Expenses | -5.67 | -14.9 | -21.6 | -54.42 | -33.22 | -68.65 | Upgrade
|
| Operating Expenses | 327.16 | 388.05 | 581.1 | 794.62 | 1,688 | 2,677 | Upgrade
|
| Operating Income | -98.17 | -80.62 | -78.57 | 17.35 | -97.46 | -254.8 | Upgrade
|
| Interest Expense | - | -0.63 | -2.46 | -4.18 | -6.38 | - | Upgrade
|
| Interest & Investment Income | 69.51 | 13.43 | 1.61 | 15.95 | 46.67 | 52.89 | Upgrade
|
| Earnings From Equity Investments | -5.39 | -7.28 | -7.05 | -16.24 | -3.83 | -3.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.46 | -6.74 | -15.7 | -1.3 | -0.92 | -12.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.58 | 5.52 | 18.69 | 9.16 | 4.83 | 8.42 | Upgrade
|
| EBT Excluding Unusual Items | -20.01 | -76.32 | -83.48 | 20.74 | -57.1 | -209.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -80.95 | -80.95 | -30.12 | 172.04 | -55.29 | 68.56 | Upgrade
|
| Pretax Income | -100.96 | -157.27 | -113.6 | 192.79 | -112.39 | -140.55 | Upgrade
|
| Income Tax Expense | 2.97 | 7.85 | 24.79 | 60.5 | 39.3 | -16.72 | Upgrade
|
| Earnings From Continuing Operations | -103.93 | -165.12 | -138.39 | 132.28 | -151.69 | -123.83 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -0.01 | 0.22 | -0.32 | 5.35 | -1.93 | Upgrade
|
| Net Income | -103.92 | -165.13 | -138.17 | 131.97 | -146.35 | -125.76 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,532 | Upgrade
|
| Net Income to Common | -103.92 | -165.13 | -138.17 | 131.97 | -146.35 | -1,658 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.98% | -5.61% | -2.74% | 1.00% | 16.91% | 56.08% | Upgrade
|
| EPS (Basic) | -21.13 | -33.51 | -26.47 | 24.67 | -27.54 | -364.65 | Upgrade
|
| EPS (Diluted) | -21.13 | -33.51 | -28.00 | 24.00 | -28.00 | -364.65 | Upgrade
|
| Free Cash Flow | - | -200.67 | -309.08 | -112.97 | -345.92 | -1,145 | Upgrade
|
| Free Cash Flow Per Share | - | -40.72 | -59.20 | -21.05 | -65.09 | -251.86 | Upgrade
|
| Gross Margin | 48.76% | 48.02% | 43.54% | 37.67% | 28.76% | 20.76% | Upgrade
|
| Operating Margin | -20.90% | -12.59% | -6.81% | 0.81% | -1.76% | -2.18% | Upgrade
|
| Profit Margin | -22.13% | -25.79% | -11.97% | 6.12% | -2.65% | -14.20% | Upgrade
|
| Free Cash Flow Margin | - | -31.34% | -26.78% | -5.24% | -6.25% | -9.81% | Upgrade
|
| EBITDA | -92.5 | -74.07 | -70.85 | 33.34 | -76.41 | -234.92 | Upgrade
|
| EBITDA Margin | -19.69% | -11.57% | -6.14% | 1.55% | -1.38% | -2.01% | Upgrade
|
| D&A For EBITDA | 5.67 | 6.55 | 7.72 | 15.99 | 21.05 | 19.89 | Upgrade
|
| EBIT | -98.17 | -80.62 | -78.57 | 17.35 | -97.46 | -254.8 | Upgrade
|
| EBIT Margin | -20.90% | -12.59% | -6.81% | 0.80% | -1.76% | -2.18% | Upgrade
|
| Effective Tax Rate | - | - | - | 31.38% | - | - | Upgrade
|
| Revenue as Reported | 469.68 | 640.21 | 1,154 | 2,155 | 5,530 | 11,672 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.