Yunji Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	317.02	417.65	640.21	1,154	2,155
Revenue Growth (YoY)	-24.09%	-34.76%	-44.53%	-46.45%	-61.03%
Cost of Revenue	176.22	211.31	332.77	651.58	1,343
Gross Profit	140.79	206.34	307.44	502.54	811.98
Selling, General & Admin	291.79	349.18	402.95	602.7	849.04
Other Operating Expenses	-7.57	-6.54	-14.9	-21.6	-54.42
Total Operating Expenses	284.21	342.64	388.05	581.1	794.62
Operating Income	-143.42	-136.3	-80.62	-78.57	17.35
Total Non-Operating Income (Expense)	6.99	20.25	-69.37	-27.98	191.67
Pretax Income	-136.43	-116.05	-149.99	-106.55	209.02
Provision for Income Taxes	0.46	2.01	7.85	24.79	60.5
Net Income	-133.29	-123.12	-165.12	-138.39	132.28
Minority Interest in Earnings	-3.61	5.05	7.29	6.83	16.56
Net Income to Common	-133.28	-123.11	-165.13	-138.17	131.97
Shares Outstanding (Basic)	5	5	5	5	1
Shares Outstanding (Diluted)	5	5	5	5	1
Shares Change (YoY)	0.15%	-0.18%	-5.61%	289.03%	1.00%
EPS (Basic)	-28.00	-24.00	-32.00	-28.00	96.00
EPS (Diluted)	-28.00	-24.00	-32.00	-28.00	96.00
Free Cash Flow	-126.58	-141.97	-183.27	-259.37	-112.97
Free Cash Flow Per Share	-25.70	-28.86	-37.19	-49.68	-84.18
Gross Margin	44.41%	49.40%	48.02%	43.54%	37.67%
Operating Margin	-45.24%	-32.63%	-12.59%	-6.81%	0.81%
Profit Margin	-42.04%	-29.48%	-25.79%	-11.99%	6.14%
FCF Margin	-39.93%	-33.99%	-28.63%	-22.47%	-5.24%
EBITDA	-132.21	-127.38	-74.07	-70.85	33.34
EBITDA Margin	-41.71%	-30.50%	-11.57%	-6.14%	1.55%
EBIT	-143.42	-136.3	-80.62	-78.57	17.35
EBIT Margin	-45.24%	-32.63%	-12.59%	-6.81%	0.81%
Effective Tax Rate	-0.34%	-1.73%	-5.23%	-23.27%	28.94%

SEC Filings: 10-K · 10-Q