Baozun Inc.
BZUN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,422,229 | $8,812,013 | $8,400,631 | $9,396,256 |
| % Growth | 6.9% | 4.9% | -10.6% | – |
| Cost of Goods Sold | $4,935,395 | $4,916,416 | $4,975,699 | $5,937,697 |
| Gross Profit | $4,486,834 | $3,895,597 | $3,424,932 | $3,458,559 |
| % Margin | 47.6% | 44.2% | 40.8% | 36.8% |
| R&D Expenses | $0 | $505,203 | $427,954 | $448,410 |
| G&A Expenses | $719,157 | $855,914 | $371,470 | $525,802 |
| SG&A Expenses | $4,099,881 | $3,684,930 | $3,045,828 | $3,075,644 |
| Sales & Mktg Exp. | $3,380,724 | $2,829,016 | $2,674,358 | $2,549,842 |
| Other Operating Expenses | $501,778 | -$88,156 | -$95,292 | -$72,516 |
| Operating Expenses | $4,601,659 | $4,101,977 | $3,378,490 | $3,451,538 |
| Operating Income | -$114,825 | -$206,380 | $33,287 | $7,021 |
| % Margin | -1.2% | -2.3% | 0.4% | 0.1% |
| Other Income/Exp. Net | -$2,820 | -$4,393 | -$617,181 | -$157,725 |
| Pre-Tax Income | -$117,645 | -$210,773 | -$583,894 | -$150,704 |
| Tax Expense | $20,739 | $12,003 | $26,480 | $55,259 |
| Net Income | -$185,198 | -$278,422 | -$653,290 | -$219,830 |
| % Margin | -2% | -3.2% | -7.8% | -2.3% |
| EPS | -3.09 | -4.68 | -10.68 | -3.06 |
| % Growth | 34% | 56.2% | -249% | – |
| EPS Diluted | -3.09 | -4.68 | -10.68 | -3.06 |
| Weighted Avg Shares Out | 59,833 | 59,432 | 61,031 | 71,768 |
| Weighted Avg Shares Out Dil | 59,833 | 59,457 | 61,031 | 72,051 |
| Supplemental Information | – | – | – | – |
| Interest Income | $68,752 | $82,113 | $45,816 | $62,943 |
| Interest Expense | $38,987 | $41,344 | $56,917 | $56,847 |
| Depreciation & Amortization | $244,851 | $251,628 | $196,543 | $206,936 |
| EBITDA | $190,851 | $75,946 | -$326,848 | $109,779 |
| % Margin | 2% | 0.9% | -3.9% | 1.2% |