Baozun Inc. (BZUN)

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2.37

-0.05 (-2.07%)

At close: Apr 25, 2025, 3:59 PM

2.38

0.42%

After-hours: Apr 25, 2025, 04:05 PM EDT

Baozun Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.06B	2.39B	1.98B	2.78B	1.82B	2.32B	1.89B	2.55B	1.74B	2.12B	1.98B	3.17B	1.9B	2.3B	2.02B	3.35B	1.83B	2.15B	1.52B	2.78B	1.5B	1.7B	1.29B	2.2B	1.11B	1.16B	921.2M	1.57B	890.24M	888.34M	804.87M	1.27B	749.29M	700.3M	668.19M
Cost of Revenue	1.08B	1.28B	1.03B	1.51B	1B	1.33B	1.07B	1.43B	990.65M	1.33B	1.23B	2B	1.23B	1.37B	1.33B	2.14B	1.09B	1.35B	1B	1.72B	862.33M	1.07B	796.4M	1.3B	663.24M	742.08M	589.74M	969.81M	580.84M	613.47M	571.52M	906.85M	529.99M	522.1M	503.77M
Gross Profit	974.53M	1.11B	946.27M	1.27B	819.49M	986.46M	815.08M	1.12B	750.62M	794.82M	759.1M	1.17B	668.83M	929.12M	690.2M	1.21B	735.62M	800.96M	520.52M	1.06B	640.77M	633.03M	490.36M	899.85M	447.52M	417.05M	331.46M	595.55M	309.41M	274.86M	233.35M	365.65M	219.29M	178.2M	164.41M
Operating Income	-114.48M	-18.77M	-54.78M	6.4M	-135.71M	-36.44M	-40.63M	124.07M	-26.26M	-23.36M	-33.26M	4M	-156.53M	106.63M	52.91M	300.63M	84.61M	160.64M	12.8M	195.94M	56.08M	85.8M	45.84M	229.77M	39.29M	58.29M	28.42M	175.65M	27.8M	37.54M	15.34M	62.94M	22.68M	448K	4M
Interest Income	14.59M	16.7M	19.17M	19.51M	24.47M	20.29M	17.85M	21.07M	8.48M	7.33M	8.92M	9.07M	16.74M	19.4M	17.72M	13.68M	8.02M	9.09M	10.58M	13.15M	14.44M	13.05M	1.97M	1.42M	2.2M	2.46M	1.94M	3.54M	3.26M	3.42M	3.13M	3.85M	2.2M	3.02M	2.8M
Pretax Income	-109.89M	-18.23M	-63.02M	6.23M	-131.51M	-14.1M	-77.64M	-234.28M	-152.45M	-71.52M	-122.05M	2.83M	-286.84M	116.7M	13.3M	315.75M	80.59M	151.9M	609K	176.64M	52.38M	78.51M	40.74M	220.07M	37.63M	53.2M	24.82M	175.06M	30.75M	40.52M	18.31M	67.42M	24.76M	3.19M	6.88M
Net Income	-88.07M	-30.62M	-66.64M	-48.41M	-126.43M	-20.03M	-79.4M	-249.88M	-156.71M	-75.18M	-125.02M	-8.35M	-292.51M	79.77M	1.25M	239.35M	64.64M	119.77M	2.24M	140.87M	39.35M	67.06M	34.01M	188.24M	29.79M	36.75M	14.93M	146.56M	21.94M	29.76M	10.61M	61.32M	19.64M	1.54M	4.12M
Selling & General & Admin	977.17M	1.02B	873.13M	1.12B	851.98M	955.94M	755.91M	879.19M	798.42M	872.26M	811.76M	1.05B	840.59M	861.61M	643.25M	810.55M	653.78M	678.12M	511.98M	714.77M	588.93M	567.11M	444.75M	586.45M	411.63M	377.01M	303.7M	376.04M	287.23M	241.41M	218.47M	273.01M	197.38M	182.1M	160.93M
Research & Development	n/a	129.79M	n/a	140.79M	120.38M	129.14M	114.89M	427.95M	98.3M	112.23M	105.28M	-409.87M	113.95M	115.42M	92.98M	-409.87M	101.58M	102.26M	95.88M	-392.95M	94.1M	102.3M	87.87M	-268.97M	69.51M	65.21M	50.25M	-140.69M	35.57M	31.43M	28.76M	-95.64M	23.62M	21.55M	21.16M
Other Expenses	111.84M	-13.01M	n/a	n/a	n/a	n/a	99.8M	-323.98M	-21.55M	-54.09M	-19.4M	113.86M	98.72M	76.29M	76.29M	97.87M	98.81M	64.46M	91.62M	150.78M	89.86M	82.43M	87.63M	83.63M	66.11M	46.96M	49.6M	43.86M	29.95M	27.34M	28.3M	29.71M	22.85M	17.2M	20.64M
Operating Expenses	1.09B	1.13B	1B	1.23B	955.2M	1.02B	855.71M	983.17M	776.88M	818.17M	792.36M	1.17B	825.36M	822.48M	637.29M	908.42M	651.01M	640.32M	507.72M	865.56M	584.69M	547.24M	444.52M	670.08M	408.23M	358.76M	303.04M	419.9M	281.61M	237.32M	218.01M	302.72M	196.61M	177.75M	160.41M
Interest Expense	8.73M	10.44M	10.21M	9.44M	11.19M	9.76M	10.96M	13.65M	9.72M	13.81M	19.74M	16.1M	14.24M	13.29M	13.22M	14.1M	16.01M	18.11M	17.91M	19.97M	16.89M	16.41M	8.04M	4.9M	1.73M	2.31M	4.12M	3.5M	740K	n/a	15K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	800.56M	844.7M	694.04M	892.4M	637.49M	706.44M	592.69M	787.68M	602.44M	668.33M	615.9M	895.4M	535.57M	648.23M	470.64M	741.39M	501.14M	521.97M	366.17M	647.97M	443.1M	413.15M	311.42M	543.66M	301.08M	273.1M	221.13M	343.01M	222.03M	183.34M	162.47M	246.86M	151.47M	141.05M	119.44M
Cost & Expenses	2.17B	2.41B	2.03B	2.74B	1.96B	2.36B	1.93B	2.42B	1.77B	2.15B	2.02B	3.17B	2.06B	2.2B	1.97B	3.05B	1.74B	1.99B	1.51B	2.59B	1.45B	1.62B	1.24B	1.97B	1.07B	1.1B	892.78M	1.39B	862.45M	850.79M	789.53M	1.21B	726.61M	699.85M	664.18M
Income Tax Expense	-18.57M	3.76M	7.1M	5.95M	1.95M	2.35M	1.75M	15.6M	4.26M	3.66M	2.96M	1.82M	6.35M	35.47M	11.62M	75.95M	19.32M	29.11M	3.41M	37.96M	13.56M	12.32M	7.3M	31.94M	7.99M	16.47M	8.56M	28.59M	8.23M	10.26M	7.17M	6.78M	5.64M	1.64M	2.77M
Shares Outstanding (Basic)	60.63M	60.63M	60.54M	59.81M	59.59M	59.32M	58.93M	58.78M	58.63M	61.14M	65.38M	67.57M	73.11M	73.98M	73.83M	73.24M	59.03M	58.82M	58.59M	58.25M	58.11M	57.93M	57.61M	57.13M	56.98M	56.76M	55.62M	54.82M	54.4M	53.73M	53.17M	50.89M	49.83M	49.56M	49.63M
Shares Outstanding (Diluted)	60.63M	60.63M	60.54M	60.21M	59.59M	59.32M	58.93M	58.78M	58.72M	61.58M	65.38M	67.64M	73.11M	75M	74.91M	79.72M	60.3M	59.95M	59.59M	59.57M	59.7M	59.61M	59.42M	59.34M	59.62M	59.62M	59.02M	59.03M	59.15M	58.68M	58.26M	55.79M	54.34M	53.06M	53.09M
EPS (Basic)	-1.44	-0.51	-1.11	-0.81	-2.13	-0.33	-1.35	-4.26	-2.67	-1.23	-1.92	-0.12	-3.99	1.08	0.02	3.27	1.08	2.04	0.04	2.43	0.69	1.17	0.60	3.30	0.51	0.66	0.27	2.67	0.39	0.54	0.20	1.20	0.39	0.03	0.08
EPS (Diluted)	-1.44	-0.51	-1.11	-0.81	-2.13	-0.33	-1.35	-4.26	-2.67	-1.23	-1.92	-0.12	-3.99	1.05	0.02	3.00	1.08	2.01	0.04	2.37	0.66	1.14	0.57	3.18	0.51	0.63	0.25	2.49	0.36	0.51	0.18	1.11	0.36	0.03	0.08
EBITDA	-101.16M	-2.08M	-35.61M	15.67M	-86.83M	26.53M	-22.78M	-110.38M	-17.77M	-16.02M	-24.34M	14.22M	-139.78M	144.31M	90.59M	329.85M	114.37M	197.26M	42.57M	209.08M	74.13M	113.84M	63.88M	224.97M	39.36M	55.51M	28.94M	181.54M	31.49M	40.52M	18.32M	45.63M	24.76M	448K	6.88M
EBIT	-101.16M	-4.17M	-52.81M	15.67M	-120.32M	-36.44M	-66.69M	-220.63M	-142.73M	-57.72M	-102.31M	18.93M	-272.6M	129.99M	26.53M	329.85M	96.6M	170.01M	18.52M	196.61M	69.27M	94.92M	48.78M	224.97M	39.36M	55.51M	28.94M	181.54M	31.49M	40.52M	18.32M	75.12M	24.76M	448K	6.88M
Depreciation & Amortization	13.32M	16.7M	43.28K	62.65M	48.88M	62.97M	48.88M	48.88M	51.48M	48.54M	51.48M	51.48M	37.67M	37.67M	37.67M	37.67M	29.77M	36.62M	29.77M	29.77M	18.04M	28.05M	18.04M	1.42M	2.2M	2.46M	1.94M	3.54M	3.26M	435K	3.13M	-640K	122K	277K	-79K