Company Analysis

Baozun Inc. (BZUN)

Nasdaq: BZUN · Retail-Catalog & Mail-Order Houses · Shanghai, CN · filing with the SEC since 2014
Grade5.9
◀ Past 7.0● Present 5.5▶ Future 5.6
2 est.

Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 23, 2026Apr 23, 2025Apr 19, 2024Apr 25, 2023Apr 29, 2022Apr 12, 2021Apr 28, 2020Apr 3, 2019Apr 11, 2018Apr 12, 2017
Revenue9,945,4839,422,2298,812,0138,400,6319,396,2568,851,5637,278,1925,393,0374,148,8083,390,275
Cost of revenue2,576,0122,473,8042,409,1102,255,9503,276,5713,326,2432,774,3422,034,8521,917,4671,921,856
Sales and marketing3,847,2373,380,7242,829,0162,674,3582,549,8422,130,6671,815,6421,338,970910,843658,819
General and administrative751,627719,157855,914371,470525,802224,045215,660154,845116,55488,274
Total operating expenses·······5,037,2643,892,4763,300,209
Total costs and expenses9,888,9289,537,0549,018,3938,367,3449,389,2358,292,8866,894,5395,037,2643,892,476·
Operating income56,555-114,825-206,38033,2877,021558,677383,653355,773256,33290,066
Interest expense44,57238,98741,34456,91756,84766,12461,31613,0584,2520
Interest and investment income58,55668,75282,11345,81662,94341,37342,6148,01713,35011,869
Share of profit of equity-method investments11,090-24,6586,253-3,5863,3005,4704,768-996-1,2650
Other income (expense), net·········12,189
Total non-operating income (expense)-257,31821,838r-10,646r613,595······
Income before income taxes-200,763-92,987-217,026-580,308-154,004548,851348,267335,720264,646102,255
Income tax expense9,90720,73912,00326,48055,259127,78771,14464,95354,25116,831
Net income including non-controlling interests-199,580-138,384-222,776-610,374-205,963426,534281,891269,771209,13085,424
Net income to non-controlling interests····1,505796-18759264-1,209
Net income-242,100-185,198-278,422-653,290-219,830425,992····
Net income to common shareholders-242,100-185,198-278,422-653,290-219,830425,992281,297269,712208,86686,633
Earnings per share, basic-1.40-1.03-1.56-3.56-1.022.271.621.591.290.58
Earnings per share, diluted-1.40-1.03-1.56-3.56-1.022.231.571.501.190.53
Weighted average shares, basic173,480,754179,678,986178,549,849183,274,855216,370,290187,322,781173,937,013169,884,906162,113,815149,935,100
Weighted average shares, diluted173,480,754179,678,986178,549,849183,274,855216,370,290190,988,171178,932,010179,327,029176,115,049163,926,674
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton BZUN · research, not advice