← Yunji Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue — $6.4b
$13.0b +101.97%
$1.7b -87.12%
$847.5m -49.45%
$338.2m -60.09%
$167.3m -50.53%
$90.2m -46.11%
$57.2m -36.55%
$45.3m -20.77%
$317.0m +599.31%
Cost of Revenue — ($5.2b)
$10.7b +306.98%
$1.3b -87.59%
$603.8m -54.55%
$210.8m -65.09%
$94.5m -55.19%
$46.9m -50.39%
$28.9m -38.24%
$25.2m -12.95%
$176.2m +599.32%
Cost of revenues — ($5.2b)
($10.7b) -106.98%
($9.2b) +13.61%
($3.9b) +57.40%
($1.3b) +65.90%
($651.6m) +51.50%
($332.8m) +48.93%
($211.3m) +36.50%
($176.2m) +16.61%
$176.2m +200.00%
Net Interest Income — — — — — — $14.0m
$20.7m +48.15%
$8.9m -56.78%
$8.1m -8.94%
$8.1m 0.00%
Gross Profit — $1.3b
$2.3b +81.61%
$348.0m -84.93%
$243.7m -29.96%
$127.4m -47.72%
$502.5m +294.41%
$307.4m -38.82%
$206.3m -32.88%
$140.8m -31.77%
$140.8m 0.00%
Sales and marketing — ($707.7m) ($955.1m) ($1.2b) ($806.1m) ($296.0m) ($214.8m) ($121.0m) ($97.0m) ($102.7m) —
Selling and Marketing Expense — — $955.1m $170.6m $123.5m $46.5m $31.1m $17.0m $13.3m $14.7m $229.6m
General and administrative — ($50.2m) ($147.2m) ($277.5m) ($261.9m) ($226.1m) ($145.9m) ($121.0m) ($130.5m) ($126.9m) $126.9m
General and Administrative Expense — — $147.2m $39.9m $40.1m $35.5m $21.1m $17.0m $17.9m $18.1m $126.9m
Amortization of Intangible Assets — — — — — — — — $2.2m $4.4m —
Operating expenses:
Operating Costs and Expenses — — $13.1b $1.7b $867.6m $344.0m $181.9m $103.6m $76.8m $66.9m —
Other Operating Expenses — — — — — — $222.8m $146.6m $115.4m $54.7m —
Other Operating Income — — — $3.6m $5.1m $8.5m $3.1m $2.1m $896k $1.1m —
Loss from operations — ($114.2m)
($99.4m) +12.98%
($298.4m) -200.19%
($97.5m) +67.34%
$17.4m +117.80%
($78.6m) -552.78%
($80.6m) -2.61%
($136.3m) -69.06%
($143.4m) -5.23%
—
Other Non Operating Income Expenses — — — — — — $3.9m ($2.4m) $513k $2.3m —
Operating Income (Loss) — $109.1m
($99.4m) -191.14%
($42.9m) +56.88%
($14.9m) +65.16%
$2.7m +118.23%
($11.4m) -518.48%
($11.4m) +0.32%
($18.7m) -64.44%
($20.5m) -9.83%
($143.4m) -599.34%
Other Operating Income (Expense), Net — — — — ($33.2m) ($54.4m) ($21.6m) $14.9m $6.5m $7.6m —
Interest Expense — — — — $6.4m $4.2m $2.5m $631k $0 $529k $529k
Investment Income, Interest — — $46.9m $52.9m $46.7m $15.9m $1.6m $13.4m $3.9m $2.5m —
Interest Income — — $46.9m $52.9m $46.7m $15.9m $1.6m $13.4m $3.9m $2.5m $2.5m
Net Non Operating Interest Income Expense — — — — — — $14.0m $20.7m $8.9m $8.1m $8.1m
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — — — — — — $8.3m $1.2m —
Foreign Currency Transaction Gain (Loss), before Tax — — ($685k) ($1.8m) ($141k) ($204k) ($2.3m) ($950k) $291k $229k —
Foreign Currency Transaction Gain (Loss), Realized — — ($190k) ($2.0m) $983k ($1.1m) $2.3m ($1.2m) ($319k) $545k —
Gain On Sale Of Security — — — — — — ($45.8m) ($87.7m) $10.8m ($3.4m) ($3.4m)
Income (Loss) from Equity Method Investments — — $3.0m ($463k) ($586k) ($2.5m) ($1.0m) ($1.0m) ($693k) $516k —
Other Nonoperating Income (Expense) — — $7.0m $7.5m ($247k) $17.7m $300k ($339k) $108k ($569k) —
Non-Operating Income (Expense) — — $7.0m $25.0m $33.2m $54.4m $21.6m ($2.4m) $785k ($4.0m) —
Other Income Expense — — — — — — ($42.0m) ($90.1m) $11.3m ($1.2m) ($1.2m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — ($61.8m) ($204.9m) ($5.4m) $244.2m ($113.8m) ($83.6m) ($95.8m) ($49.8m) ($136.4m)
Pre-Tax Income — — — — — — ($106.5m) ($150.0m) ($116.1m) ($136.4m) ($136.4m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $109.1m $47.0m $137.3m $108.6m $209.0m $106.5m ($150.0m) ($116.1m) ($136.4m) ($136.4m)
Current Income Tax Expense (Benefit) — — $25.4m $13.3m $10.5m $17.8m $9.9m $7.9m $2.0m $462k $462k
Income tax expense — $3.3m ($12.3m) $16.7m ($39.3m) ($60.5m) ($24.8m) ($7.9m) ($2.0m) ($462k) $462k
Income Tax Expense (Benefit) — — $12.3m ($2.4m) $6.0m $9.5m $3.6m $1.1m $275k $66k $462k
Net loss — ($105.7m) ($56.3m) ($123.8m) ($151.7m) $132.3m ($138.4m) ($165.1m) ($123.1m) ($133.3m) —
Net loss attributable to YUNJI INC. — ($105.7m) ($59.7m) ($125.8m) ($146.3m) $132.0m ($138.2m) ($165.1m) ($123.1m) ($133.3m) —
Net Income From Continuing And Discontinued Operation — ($105.7m) ($59.7m) ($125.8m) ($146.3m) $132.0m ($138.2m) ($165.1m) ($123.1m) ($133.3m) ($133.3m)
Net Income Continuous Operations — ($105.7m) ($56.3m) ($123.8m) ($151.7m) $132.3m ($138.4m) ($165.1m) ($123.1m) ($133.3m) ($133.3m)
Net Income (Loss) Attributable to Parent — ($1.7b)
($59.7m) +96.56%
($18.1m) +69.73%
($22.4m) -24.13%
$20.7m +192.33%
($20.0m) -196.75%
($23.3m) -16.10%
($16.9m) +27.49%
($19.1m) -13.02%
($133.3m) -599.32%
Net Income (Loss) Available to Common Stockholders, Basic — ($1.7b)
($2.3b) -33.07%
($238.1m) +89.68%
($22.4m) +90.58%
$20.7m +192.33%
($20.0m) -196.75%
($23.3m) -16.10%
($16.9m) +27.49%
($19.1m) -13.02%
($133.3m) -599.32%
Net Income (Loss) Attributable to Noncontrolling Interest — — $3.4m $277k ($819k) $50k ($31k) $1k ($2k) ($1k) ($133.3m)
Net Income Attributable to Noncontrolling Interest — — $3.4m $277k ($5.3m) $318k ($217k) $9k ($11k) — —
Earnings Per Share, Basic — ($1.37) ($1.98) ($0.13) ($0.01) $0.01 ($0.01) ($0.01) ($0.01) ($0.01) ($28.00)
Earnings Per Share, Diluted — ($1.37) ($1.98) ($0.13) ($0.01) $0.01 ($0.01) ($0.01) ($0.01) ($0.01) ($28.00)
Weighted Average Number of Shares Outstanding, Basic — — — — 2.1b 2.1b 2.1b 2.0b 2.0b 2.0b 4.9m
Weighted Average Shares Outstanding — — — — 2.1b 2.1b 2.1b 2.0b 2.0b 2.0b —
Basic Average Shares — — — — — $535k $522k $493k $4.9m — $4.9m
Diluted Average Shares — — — — — $535k $522k $493k $4.9m — $4.9m
Weighted Average Number of Shares Outstanding, Diluted — — — — 2.1b 2.1b 2.1b 2.0b 2.0b 2.0b 4.9m
Additional Financial Items
Fulfilment — ($569.4m) ($1.2b) ($965.9m) ($450.1m) ($202.0m) ($160.7m) ($107.5m) ($76.1m) ($33.9m) —
Technology and content — ($58.2m) ($143.6m) ($315.2m) ($202.8m) ($124.9m) ($81.4m) ($53.5m) ($45.6m) ($28.3m) —
Foreign exchange gain/(loss) — ($7.4m) ($685k) ($12.4m) ($919k) ($1.3m) ($15.7m) ($6.7m) $2.1m $1.6m —
Share of loss of subsidiaries and VIE — $7k $3.0m ($463k) ($3.8m) ($16.2m) ($7.1m) ($7.3m) ($5.1m) $3.6m —
Other comprehensive income — — $55.6m $4.8m ($79.4m) ($25.1m) $78.8m $22.2m $7.9m ($9.1m) —
Diluted EPS — — — — — $240.00 ($280.00) ($320.00) ($24.00) — ($28.00)
Diluted NI Availto Com Stockholders — ($105.7m) ($59.7m) ($125.8m) ($146.3m) $132.0m ($138.2m) ($165.1m) ($123.1m) ($133.3m) ($133.3m)
Earnings From Equity Interest Net Of Tax — $7k $3.0m ($463k) ($3.8m) ($16.2m) ($7.1m) ($7.3m) ($5.1m) $3.6m $3.6m
Minority Interests — — — — — — $217k ($9k) $11k $1k $1k
Normalized EBITDA — — — — — — ($47.8m) ($53.4m) ($114.3m) ($119.1m) ($122.5m)
Normalized Income — — — — — — ($103.8m) ($99.4m) ($131.2m) ($129.9m) ($129.9m)
Other Gand A — — — — — — $145.9m $121.0m $130.5m $126.9m —
Other Taxes — — — — — — ($2.4m) ($518k) ($170k) ($112k) ($112k)
Reconciled Depreciation — — — — — — $10.5m $8.3m $12.5m $13.4m $13.4m
Selling General And Administration — — — — — — $360.6m $242.0m $227.4m $229.6m —
Tax Effect Of Unusual Items — — — — — — ($11.5m) ($21.9m) $2.7m $0 $0
Tax Provision — — — — — — $24.8m $7.9m $2.0m $462k $462k
Tax Rate For Calcs — — — — — — $0 $0 $0 $0 $0
Financial (expense)/income, net — — — — ($8.6m) $80.1m ($14.4m) ($60.2m) $17.3m $9.4m —
Operating Expense — — — — — — $581.1m $388.1m $342.6m $284.2m $284.2m
Total comprehensive loss — ($105.7m) ($761k) ($90.5m) ($231.1m) $107.2m ($59.6m) ($142.9m) ($115.3m) ($142.4m) —
Total comprehensive loss attributable to YUNJI INC. — ($105.7m) ($4.1m) ($92.5m) ($225.8m) $106.8m ($59.4m) ($143.0m) ($115.3m) ($142.4m) —
Total Unusual Items — — — — — — ($45.8m) ($87.7m) $10.8m ($3.4m) ($3.4m)
Total operating cost and expenses — ($6.6b) ($13.1b) ($12.0b) ($5.7b) ($2.2b) ($1.3b) ($735.7m) ($560.5m) ($468.0m) —
Total Expenses — — — — — — $1.2b $720.8m $553.9m $460.4m $460.4m
Total Other Finance Cost — — — — — — ($14.8m) ($7.9m) ($5.1m) ($6.2m) ($6.2m)

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.