BZUN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-19 | 2023-04-25 | 2022-04-29 | 2021-04-12 | 2020-04-28 | 2019-04-03 | 2018-04-11 | 2017-04-12 | 2016-04-08 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 8812013000 | 8400631000 | 9396256000 | 8851563000 | 7278192000 | 5393037000 | 4148808000 | 3390275000 | 2598443000 | 1584420000 | 1521836000 | 954464000 | |
| Cost of Revenue | 4916416000 | 4975699000 | 5937697000 | 5585419000 | 4452533000 | 3297154000 | 2735640000 | 2462713000 | 2060979000 | 1254263000 | 1362264000 | 880089000 | |
| Gross Profit | 3895597000 | 3424932000 | 3458559000 | 3266144000 | 2825659000 | 2095883000 | 1413168000 | 927562000 | 537464000 | 330157000 | 159572000 | 74375000 | |
| Operating Expenses | 4101977000 | 3391645000 | 3595531000 | 2707467000 | 2519488000 | 1740110000 | 1156836000 | 837496000 | 529013000 | 387013000 | 200557000 | 118770000 | |
| Research & Development | 505203000 | 427954000 | -409870000 | -409870000 | -392951000 | -268973000 | -140689000 | -95638000 | -59946000 | 63607000 | 16120000 | 6554000 | |
| Selling, General and Administrative | 3684930000 | 3045828000 | 3075644000 | 2354712000 | 2031302000 | 1493815000 | 1027397000 | 747093000 | 477197000 | 387470000 | 200482000 | 118648000 | |
| Other Operating Expenses | -88156000 | -82137000 | 929757000 | 762625000 | 881137000 | 515268000 | 270128000 | 186041000 | 111762000 | -64064000 | -16045000 | -6432000 | |
| Operating Income | -206380000 | 33287000 | -136972000 | 558677000 | 306171000 | 355773000 | 256332000 | 90066000 | 8451000 | -56856000 | -40985000 | -44395000 | |
| Net Interest(Non Operating) | 40769000 | -11101000 | 6096000 | -24751000 | -18702000 | -5041000 | 9098000 | 11869000 | 8834000 | 1604000 | 3897000 | -3153000 | |
| Interest Income | 82113000 | 45816000 | 62943000 | 41373000 | 42614000 | 8017000 | 13350000 | 11869000 | 8834000 | 3156000 | 4574000 | 122000 | |
| Interest Expense | 41344000 | 56917000 | 56847000 | 66124000 | 61316000 | 13058000 | 4252000 | 0 | 0 | 1552000 | 677000 | 3275000 | |
| Equity & Other Income/(Expense) | -51415000 | -602494000 | -23128000 | 14925000 | 60798000 | -15012000 | -784000 | 320000 | -686000 | -2650000 | -376000 | 314000 | |
| Income Before Tax | -217026000 | -580308000 | -154004000 | 548851000 | 348267000 | 335720000 | 264646000 | 102255000 | 16599000 | -57902000 | -37464000 | -47234000 | |
| Income Tax Expense | 12003000 | 26480000 | 55259000 | 127787000 | 71144000 | 64953000 | 54251000 | 16831000 | -6022000 | 1912000 | 307000 | 3275000 | |
| Income Attributable to Non-Controlling Interest | 49393000 | 0 | 0 | -4928000 | -4174000 | 1055000 | 1529000 | -1209000 | 0 | 0 | 0 | -3275000 | |
| Net Income | -278422000 | -606788000 | -209263000 | 425992000 | 281297000 | 269712000 | 208866000 | 86633000 | 22621000 | -59814000 | -37771000 | -47234000 | |
| Depreciation and Amortization | 251628000 | 58971000 | 206936000 | 41373000 | 120096000 | 72175000 | 50615000 | 35880000 | 23145000 | 13252000 | 7188000 | 4278000 | |
| EBITDA | 45248000 | 92258000 | 69964000 | 600050000 | 426267000 | 427948000 | 306947000 | 125946000 | 31596000 | -43604000 | -33797000 | -40117000 | |
| Earnings Per Share (EPS) | -4.68 | -9.93 | -2.91 | 6.81 | 4.85 | 4.51 | 3.87 | 1.74 | -0.09 | -0.41 | -0.26 | -0.32 | |
| Diluted Earnings Per Share | -4.68 | -9.93 | -2.9 | 6.69 | 4.72 | 4.51 | 3.57 | 1.59 | -0.09 | -0.41 | -0.26 | -0.32 | |
| Weighted Average Shares Outstanding | 59491880 | 61091618 | 71839869 | 62440927 | 57979004 | 59775676 | 54037938 | 49978367 | 34329039 | 145825312 | 145825312 | 145825312 | |
| Diluted Weighted Average Shares Outstanding | 59516616 | 61091618 | 72123430 | 63662724 | 59644003 | 59775676 | 58705016 | 54642225 | 34329040 | 145825312 | 145825312 | 145825312 |
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