111, Inc. (YI)

Nasdaq: YI · Retail-Drug Stores and Proprietary Stores · Shanghai · filing with the SEC since 2018

Grade4.1

◀ Past 4.6● Present 4.2▶ Future 3.6

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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 year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 30, 2026	Apr 29, 2025	May 14, 2024	Apr 28, 2023	Apr 29, 2022	Apr 30, 2021	Apr 16, 2020	Apr 10, 2019	·	·
Revenue	12,556,023	14,401,249	14,948,129	13,516,698	12,425,902	8,203,157	3,952,053	1,785,970	959,486	873,837
For lenders
Provision for credit losses	0	0	0	0	0	0	0	·	·	·
Cost of revenue	11,832,617	13,572,020	14,099,151	12,676,722	11,804,807	7,837,325^r	3,786,870^r	73,930	55,880	·
Gross profit	723,406	829,229	848,978	839,976	621,095	365,832	165,183^r	104,270^r	80,498	74,131
Sales and marketing	258,643	313,897	448,387	457,880	513,146	399,610	340,562	260,040	190,074	252,829
General and administrative	69,459	70,907	224,202	205,623	206,981	128,226	123,501	98,759	53,434	60,836
Total costs and expenses	12,558,400	14,399,135	15,298,226	13,887,699	13,068,042	8,676,468	4,445,566	2,186,345	1,213,508	1,238,117
Operating income	-2,377	2,114	-350,097	-371,001	-642,140	-473,311	-493,513	-400,375	-254,022	-364,280
Interest expense	35,572	28,331	20,141	13,443	5,488	8,817	3,622	·	55	751
Interest and investment income	3,885	7,041	8,834	8,118	9,776	6,312	4,802	4,352	4,013	2,308
Other income (expense), net	11,082	-595	7,612	8,132	14,890	3,161	834	11,531	4,229	-3,353
Income before income taxes	-22,502	-20,680	-353,182	-376,069	-621,025	-467,108	-501,827	-382,033	-249,327	-363,446
Income tax expense	13	96	251	0	0	0	0	8	·	·
Net income including non-controlling interests	-22,515	-20,776	-353,433	-376,069	-621,025	-467,108	-501,827	-382,041	-249,327	-363,446
Net income to non-controlling interests	-4,094	-8,398	-16,829	-15,281	-27,819	0	-2,221	-1,950	-747	-765
Net income	·	·	·	·	·	·	·	-382,041	-249,327	-363,446
Net income to common shareholders	-66,392	-64,743	-392,693	-416,878	-669,810	-456,533	-499,606	-380,091	-248,580	-417,962
Earnings per share, basic	-0.38	-0.38	-2.33	-2.50	-4.04	-2.77	-3.05	·	·	·
Earnings per share, diluted	-0.38	-0.38	-2.33	-2.50	-4.04	-2.77	-3.05	·	·	·
Earnings per share, basic and diluted	·	·	·	·	·	-2.77	-3.05	-3.82	-3.45	-5.81
Weighted average shares, basic	174,026,392	171,835,632	168,609,128	166,634,121	165,866,901	164,786,631	163,671,577	·	·	·
Weighted average shares, diluted	174,026,392	171,835,632	168,609,128	166,634,121	165,866,901	164,786,631	163,671,577	·	·	·
Weighted average shares, basic and diluted	·	·	·	·	·	164,786,631	163,671,577	99,451,210	72,000,000	72,000,000

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

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

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 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 cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

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

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton YI · research, not advice