111 (YI) Income Statement (2016 - 2025)
Annual Income Statement report data from Dec 31, 2016 to Dec 31, 2025 for 111 (YI) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 13B (-12.81%) | 14B (0.00%) | 14B (-3.66%) | 15B (0.00%) | 15B (+10.59%) | 14B (0.00%) | 14B (+8.78%) | 12B (+51.48%) | 8.20B (+107.57%) | 3.95B (+121.28%) | 1.79B (+86.14%) | 959M (+9.80%) | 874M |
Gross Profit | 723M (-12.76%) | 829M (0.00%) | 829M (-2.33%) | 849M (0.00%) | 849M (+1.07%) | 840M (0.00%) | 840M (+35.24%) | 621M (+69.78%) | 366M (+121.47%) | 165M (+58.42%) | 104M (+29.53%) | 81M (+8.59%) | 74M |
Operating Expenses | |||||||||||||
Selling General And Administrative | 69M (-2.04%) | 71M (0.00%) | 71M (-68.37%) | 224M (0.00%) | 224M (+9.04%) | 206M (0.00%) | 206M (-0.66%) | 207M (+61.41%) | 128M (+3.83%) | 124M (+25.05%) | 99M (+84.84%) | 53M (-12.18%) | 61M |
Operating Expenses | 13B (-12.78%) | 14B (0.00%) | 14B (-5.88%) | 15B (0.00%) | 15B (+10.16%) | 14B (0.00%) | 14B (+6.27%) | 13B (+50.61%) | 8.68B (+95.17%) | 4.45B (+103.33%) | 2.19B (+80.17%) | 1.21B (-1.99%) | 1.24B |
Depreciation And Amortization | 12M (-30.23%) | 17M (0.00%) | 17M (-22.08%) | 22M (0.00%) | 22M (-46.64%) | 41M (0.00%) | 41M (+49.96%) | 27M (+94.15%) | 14M (+20.14%) | 12M (+3.55%) | 11M (-23.95%) | 15M (+22.89%) | 12M |
Operating Income | |||||||||||||
Operating Income | -2.38M | 2.11M (0.00%) | 2.11M | -350.10M (0.00%) | -350.10M (-5.63%) | -371.00M (0.00%) | -371.00M (-42.22%) | -642.14M (+35.67%) | -473.31M (-4.09%) | -493.51M (+23.26%) | -400.37M (+57.61%) | -254.02M (-30.27%) | -364.28M |
Ebit | -2.38M | 2.11M (0.00%) | 2.11M | -350.10M (0.00%) | -350.10M (-5.63%) | -371.00M (0.00%) | -371.00M (-42.22%) | -642.14M (+35.67%) | -473.31M (-4.09%) | -493.51M (+23.26%) | -400.37M (+57.61%) | -254.02M (-30.27%) | -364.28M |
EBITDA | 9.46M (-50.42%) | 19M (0.00%) | 19M | -328.32M (0.00%) | -328.32M (-0.56%) | -330.18M (0.00%) | -330.18M (-46.31%) | -614.92M (+33.88%) | -459.29M (-4.68%) | -481.84M (+23.83%) | -389.11M (+62.67%) | -239.20M (-32.09%) | -352.22M |
Other Income / Expenses | |||||||||||||
Interest Income | 3.89M (-44.74%) | 7.04M (0.00%) | 7.04M (-20.27%) | 8.83M (0.00%) | 8.83M (+8.74%) | 8.12M (0.00%) | 8.12M (-16.97%) | 9.78M (+54.99%) | 6.31M (+31.46%) | 4.80M (+10.34%) | 4.35M (+8.48%) | 4.01M (+73.59%) | 2.31M |
Interest Expense | 36M (+25.56%) | 28M (0.00%) | 28M (+40.67%) | 20M (0.00%) | 20M (+49.85%) | 13M (0.00%) | 13M (+144.81%) | 5.49M (-37.76%) | 8.82M (+143.65%) | 3.62M | - | 60K (-92.00%) | 750K |
Net Interest Income | 3.89M (-44.74%) | 7.04M (0.00%) | 7.04M | -11.31M | 8.83M | -5.32M | 8.12M (+89.28%) | 4.29M | -2.50M | 1.18M (-72.87%) | 4.35M (+9.85%) | 3.96M (+153.85%) | 1.56M |
Other Non Operating Income | 11M | -590.00K (0.00%) | -590.00K | 7.61M (0.00%) | 7.61M (-6.40%) | 8.13M (0.00%) | 8.13M (-45.40%) | 15M (+371.20%) | 3.16M (+280.72%) | 830K (-92.80%) | 12M (+172.58%) | 4.23M | -3.35M |
Net Income | |||||||||||||
Income Before Tax | -22.50M (+8.80%) | -20.68M (0.00%) | -20.68M (-94.14%) | -353.18M (0.00%) | -353.18M (-6.09%) | -376.07M (0.00%) | -376.07M (-39.44%) | -621.02M (+32.95%) | -467.11M (-6.92%) | -501.83M (+31.36%) | -382.03M (+53.22%) | -249.33M (-31.40%) | -363.45M |
Income Tax Expense | 10K (-90.00%) | 100K (0.00%) | 100K (-60.00%) | 250K (0.00%) | 250K | - | - | - | - | - | 10K | - | - |
Net Income From Continuing Operations | -22.51M (+8.33%) | -20.78M (0.00%) | -20.78M (-94.12%) | -353.43M (0.00%) | -353.43M (-6.02%) | -376.07M (0.00%) | -376.07M (-39.44%) | -621.02M (+32.95%) | -467.11M (-6.92%) | -501.83M (+31.36%) | -382.04M (+53.23%) | -249.33M (-31.40%) | -363.45M |
Net Income | -22.51M (+8.33%) | -20.78M (0.00%) | -20.78M (-94.12%) | -353.43M (0.00%) | -353.43M (-6.02%) | -376.07M (0.00%) | -376.07M (-39.44%) | -621.02M (+32.95%) | -467.11M (-6.92%) | -501.83M (+31.36%) | -382.04M (+53.23%) | -249.33M (-31.40%) | -363.45M |
Comprehensive Income Net Of Tax | -68.11M (+8.28%) | -62.90M (0.00%) | -62.90M (-84.11%) | -395.76M (0.00%) | -395.76M (-1.22%) | -400.66M (0.00%) | -400.66M (-40.50%) | -673.35M (+43.25%) | -470.06M (-4.12%) | -490.24M (+35.96%) | -360.57M (+35.60%) | -265.90M (-29.42%) | -376.71M |