111 Inc. (YI)
9.04
-0.76 (-7.76%)
At close: Mar 28, 2025, 3:59 PM
9.36
3.58%
After-hours: Mar 28, 2025, 04:07 PM EDT
111 Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 14.95B | 13.52B | 12.43B | 8.2B | 3.95B | 1.79B | 959.49M | 873.84M |
| Cost of Revenue | 14.5B | 12.68B | 11.8B | 7.84B | 3.79B | 1.68B | 868.72M | 796.23M |
| Gross Profit | 448.44M | 839.98M | 621.1M | 365.83M | 165.18M | 104.27M | 90.77M | 77.61M |
| Operating Income | -350.1M | -371M | -642.14M | -473.31M | -493.51M | -400.38M | -254.02M | -364.28M |
| Interest Income | 8.83M | 8.12M | 9.78M | 6.31M | 4.8M | 4.35M | 4.01M | 2.31M |
| Pretax Income | -353.18M | -376.07M | -621.02M | -467.11M | -501.83M | -382.03M | -249.33M | -363.45M |
| Net Income | -392.69M | -408.5M | -662.97M | -459.04M | -492.39M | -380.09M | -248.58M | -362.68M |
| Selling & General & Admin | 672.59M | 1.2B | 1.27B | 846.85M | 654.96M | 503.98M | 347.52M | 443.88M |
| Research & Development | n/a | 139.5M | 189.28M | 92.08M | 61.9M | 71.25M | 48.13M | 61.77M |
| Other Expenses | 125.95M | 6.56M | -2.01M | -7.7M | 3.73M | 11.53M | 4.23M | -3.35M |
| Operating Expenses | 798.54M | 1.21B | 1.26B | 839.14M | 658.7M | 504.64M | 344.79M | 441.89M |
| Interest Expense | 20.14M | 13.44M | 5.49M | 8.82M | 3.62M | n/a | 55K | 751K |
| Selling & Marketing Expenses | 448.39M | 457.88M | 513.15M | 399.61M | 340.56M | 260.04M | 190.07M | 252.83M |
| Cost & Expenses | 15.3B | 13.89B | 13.07B | 8.68B | 4.45B | 2.19B | 1.21B | 1.24B |
| Income Tax | 251K | 32.43M | 41.94M | -8.07M | -9.43M | 8K | 3.54M | -3.37M |
| Shares Outstanding (Basic) | 168.61M | 166.63M | 165.87M | 164.79M | 163.67M | 99.45M | 161.47M | 161.47M |
| Shares Outstanding (Diluted) | 168.61M | 166.89M | 165.87M | 164.79M | 163.67M | 99.45M | 161.47M | 165.72M |
| EPS (Basic) | -2.33 | -2.45 | -4 | -2.79 | -3.01 | -3.82 | -1.54 | -2.25 |
| EPS (Diluted) | -2.33 | -2.45 | -4 | -2.79 | -3.01 | -3.82 | -1.54 | -2.19 |
| EBITDA | -311.26M | -330.18M | -614.92M | -459.29M | -481.85M | -389.11M | -234.45M | -350.63M |
| Depreciation & Amortization | 21.78M | 40.82M | 27.22M | 14.02M | 11.67M | 11.27M | 14.82M | 12.06M |