Financials in USD. Standardized financial statements.
A compact view of how China Youzan Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.45B | $1.35B | $1.45B | $1.49B | $1.57B | $1.82B | $1.17B | $694.43M | $207.86M | $80.18M |
| Revenue Growth? | +6.9% | -6.5% | -2.6% | -5.3% | -13.6% | +55.6% | +68.3% | +234.1% | +159.2% | 0.0% |
| Cost of Revenue? | $627.31M | $435.87M | $437.31M | $535.05M | $610.07M | $738.64M | $495.99M | $696.17M | $183.69M | $56.23M |
| Gross Profit? | $820.93M | $918.73M | $1.00B | $961.92M | $952.26M | $1.08B | $593.40M | -$1.74M | $24.17M | $23.95M |
| Gross Margin? | +56.7% | +67.8% | +69.1% | +64.7% | +60.6% | +59.5% | +50.8% | -0.3% | +11.6% | +29.9% |
| Operating Expenses? | $709.68M | $1.04B | $1.03B | $1.60B | $4.22B | $1.65B | $1.59B | $642.42M | $169.19M | $189.06M |
| Operating Income? | $111.26M | -$124.61M | -$83.47M | -$660.36M | -$3.26B | -$562.78M | -$466.14M | -$878.95M | -$145.03M | -$165.11M |
| EBITDA? | $258.82M | -$39.08M | $70.67M | -$300.76M | -$866.66M | -$286.91M | -$576.28M | -$688.29M | -$153.66M | -$141.64M |
| Income Before Tax | $162.54M | -$146.20M | -$52.66M | -$671.57M | -$3.26B | -$591.81M | -$1.02B | -$878.96M | -$133.79M | -$224.76M |
| Income Tax Expense | $3.79M | $9.56M | -$2.15M | -$13.27M | $41.28M | -$46.63M | -$97.06M | -$54.71M | -$454,000 | -$242,000 |
| Net Income? | $158.86M | -$165.88M | $6.73M | -$308.78M | -$2.51B | -$294.43M | -$583.43M | -$511.04M | -$112.19M | -$215.59M |
| EPS? | $0.00 | $-0.01 | $0.00 | $-0.02 | $-0.15 | $-0.02 | $-0.04 | $-0.04 | $-0.02 | $-0.03 |
| Diluted EPS? | $0.00 | $-0.01 | $0.00 | $-0.02 | $-0.15 | $-0.02 | $-0.04 | $-0.04 | $-0.02 | $-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality