Yunji Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	640.21	1,154	2,155	5,530	11,672	13,015	6,444	1,284
Revenue Growth (YoY)	-44.53%	-46.45%	-61.03%	-52.62%	-10.32%	101.97%	401.70%	-
Cost of Revenue	332.77	651.58	1,343	3,940	9,249	10,707	5,173	978.69
Gross Profit	307.44	502.54	811.98	1,590	2,423	2,309	1,271	305.76
Selling, General & Admin	241.99	360.64	522.16	1,068	1,465	1,102	757.89	150.2
Research & Development	53.49	81.38	124.85	202.82	315.17	143.65	58.16	18.21
Other Operating Expenses	92.57	139.08	147.61	416.89	897.24	1,155	569.41	184.41
Operating Expenses	388.05	581.1	794.62	1,688	2,677	2,401	1,385	352.81
Operating Income	-80.62	-78.57	17.35	-97.46	-254.8	-92.36	-114.23	-47.06
Interest Expense / Income	60.23	14.36	-80.06	8.57	-121.37	-46.07	-11.56	-0.15
Other Expense / Income	16.43	20.46	-95.05	1.02	9.05	1.06	6.39	-1.69
Pretax Income	-157.28	-113.38	192.47	-107.05	-142.48	-47.34	-109.06	-45.22
Income Tax	7.85	24.79	60.5	39.3	-16.72	12.35	-3.33	-20.55
Net Income	-165.13	-138.17	131.97	-146.35	-125.76	-59.69	-105.72	-24.67
Preferred Dividends	0	0	0	0	1,532	2,249	1,629	77.05
Net Income Common	-165.13	-138.17	131.97	-146.35	-1,657.78	-2,308.22	-1,734.38	-101.72
Shares Outstanding (Basic)	1,971	2,088	2,140	2,126	1,818	1,165	1,268	1,268
Shares Outstanding (Diluted)	1,971	2,088	2,147	2,126	1,818	1,165	1,268	1,268
Shares Change	-5.61%	-2.74%	1.00%	16.91%	56.08%	-8.11%	-	-
EPS (Basic)	-8.00	-7.00	6.00	-7.00	-91.00	-198.00	-137.00	-8.00
EPS (Diluted)	-8.00	-7.00	6.00	-7.00	-91.00	-198.00	-137.00	-8.00
Free Cash Flow	-	-308.1	-110.59	-344.07	-1,141.96	854.32	685.87	110.54
Free Cash Flow Per Share	-	-14.75	-5.17	-16.18	-62.80	73.32	54.09	8.72
Gross Margin	48.02%	43.54%	37.67%	28.76%	20.76%	17.74%	19.73%	23.80%
Operating Margin	-12.59%	-6.81%	0.81%	-1.76%	-2.18%	-0.71%	-1.77%	-3.66%
Profit Margin	-25.79%	-11.97%	6.12%	-2.65%	-14.20%	-17.73%	-26.91%	-7.92%
Free Cash Flow Margin	-	-26.70%	-5.13%	-6.22%	-9.78%	6.56%	10.64%	8.61%
Effective Tax Rate	-	-	31.43%	-	-	-	-	-
EBITDA	-	-88.53	132.3	-61.69	-224.53	-84.1	-116.81	-44.57
EBITDA Margin	-	-7.67%	6.14%	-1.12%	-1.92%	-0.65%	-1.81%	-3.47%
Depreciation & Amortization	-	10.49	19.89	36.79	39.32	9.31	3.81	0.8
EBIT	-97.05	-99.03	112.41	-98.48	-263.85	-93.41	-120.62	-45.37
EBIT Margin	-15.16%	-8.58%	5.22%	-1.78%	-2.26%	-0.72%	-1.87%	-3.53%

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