China Youzan Ltd
HKEX:8083

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China Youzan Ltd
HKEX:8083
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Price: 0.138 HKD 6.98% Market Closed
Market Cap: 4.5B HKD
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Income Statement

Earnings Waterfall
China Youzan Ltd

Revenue
1.4B CNY
Cost of Revenue
-440.5m CNY
Gross Profit
969.9m CNY
Operating Expenses
-1B CNY
Operating Income
-38.3m CNY
Other Expenses
10.4m CNY
Net Income
-27.9m CNY

Income Statement
China Youzan Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 308
N/A
1 394
+7%
1 171
-16%
2 083
+78%
2 278
+9%
2 476
+9%
1 821
-26%
1 865
+2%
1 800
-3%
1 692
-6%
1 570
-7%
1 516
-3%
1 496
-1%
1 492
0%
1 497
+0%
1 489
-1%
1 492
+0%
1 481
-1%
1 448
-2%
1 410
-3%
Gross Profit
Cost of Revenue
(806)
(819)
(563)
(995)
(1 055)
(1 096)
(739)
(750)
(712)
(666)
(618)
(588)
(589)
(565)
(535)
(501)
(470)
(461)
(446)
(441)
Gross Profit
501
N/A
576
+15%
608
+6%
1 088
+79%
1 223
+12%
1 380
+13%
1 082
-22%
1 115
+3%
1 088
-2%
1 026
-6%
952
-7%
928
-3%
906
-2%
927
+2%
962
+4%
988
+3%
1 022
+3%
1 019
0%
1 002
-2%
970
-3%
Operating Income
Operating Expenses
(2 125)
(1 948)
(1 610)
(2 622)
(2 696)
(2 776)
(1 670)
(1 766)
(1 900)
(2 027)
(2 050)
(4 358)
(4 207)
(3 953)
(1 554)
(1 233)
(1 152)
(1 136)
(1 057)
(1 008)
Selling, General & Administrative
(1 383)
(1 219)
(901)
(1 530)
(1 592)
(1 644)
(1 068)
(1 155)
(1 220)
(1 299)
(1 348)
(1 437)
(1 427)
(1 314)
(1 211)
(1 022)
(927)
(910)
(827)
(782)
Research & Development
(438)
(520)
(405)
(657)
(690)
(712)
(452)
(341)
(400)
(469)
(587)
(623)
(504)
(387)
(313)
(187)
(196)
(189)
(191)
(179)
Depreciation & Amortization
(304)
(284)
(193)
(338)
(338)
(339)
(193)
(175)
(158)
(141)
(125)
(115)
(104)
(93)
(82)
(82)
(82)
(81)
(81)
(81)
Other Operating Expenses
(0)
75
(111)
(96)
(76)
(81)
44
(95)
(121)
(118)
10
(2 183)
(2 172)
(2 159)
51
58
54
44
42
34
Operating Income
(1 624)
N/A
(1 373)
+15%
(1 002)
+27%
(1 534)
-53%
(1 473)
+4%
(1 396)
+5%
(587)
+58%
(651)
-11%
(812)
-25%
(1 001)
-23%
(1 098)
-10%
(3 430)
-212%
(3 300)
+4%
(3 026)
+8%
(592)
+80%
(245)
+59%
(130)
+47%
(117)
+10%
(55)
+53%
(38)
+30%
Pre-Tax Income
Interest Income Expense
41
37
(10)
17
11
8
(8)
5
17
26
30
29
18
4
(76)
(72)
(64)
(61)
2
2
Non-Reccuring Items
0
0
0
0
0
0
3
0
0
0
(2 184)
0
0
0
9
0
0
0
0
(1)
Pre-Tax Income
(1 583)
N/A
(1 335)
+16%
(1 012)
+24%
(1 517)
-50%
(1 462)
+4%
(1 389)
+5%
(592)
+57%
(646)
-9%
(795)
-23%
(976)
-23%
(3 252)
-233%
(3 401)
-5%
(3 282)
+3%
(3 022)
+8%
(658)
+78%
(317)
+52%
(193)
+39%
(178)
+8%
(53)
+70%
(37)
+30%
Net Income
Tax Provision
121
111
97
158
141
133
47
65
110
100
(41)
(72)
(122)
(119)
13
10
11
3
2
1
Income from Continuing Operations
(1 461)
(1 224)
(916)
(1 358)
(1 322)
(1 256)
(546)
(582)
(686)
(876)
(3 293)
(3 473)
(3 405)
(3 141)
(645)
(307)
(182)
(176)
(50)
(36)
Income to Minority Interest
521
524
324
530
517
485
251
271
312
404
784
872
833
725
343
193
158
151
58
8
Net Income (Common)
(940)
N/A
(701)
+25%
(592)
+16%
(828)
-40%
(805)
+3%
(770)
+4%
(295)
+62%
(311)
-6%
(374)
-20%
(472)
-26%
(2 509)
-432%
(2 601)
-4%
(2 572)
+1%
(2 416)
+6%
(303)
+87%
(114)
+62%
(24)
+79%
(24)
-1%
7
N/A
(28)
N/A
EPS (Diluted)
-0.08
N/A
-0.06
+25%
-0.04
+33%
-0.06
-50%
-0.05
+17%
-0.05
N/A
-0.02
+60%
-0.02
N/A
-0.02
N/A
-0.03
-50%
-0.15
-400%
-0.15
N/A
-0.15
N/A
-0.14
+7%
-0.02
+86%
-0.01
+50%
0
N/A
0
N/A
0
N/A
0
N/A

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