111, Inc.
YI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,401 | $14,948 | $13,517 | $12,426 |
| % Growth | -3.7% | 10.6% | 8.8% | – |
| Cost of Goods Sold | $13,572 | $14,500 | $12,677 | $11,805 |
| Gross Profit | $829 | $448 | $840 | $621 |
| % Margin | 5.8% | 3% | 6.2% | 5% |
| R&D Expenses | $0 | $0 | $140 | $189 |
| G&A Expenses | $71 | $224 | $747 | $752 |
| SG&A Expenses | $385 | $673 | $664 | $720 |
| Sales & Mktg Exp. | $314 | $448 | $458 | $513 |
| Other Operating Expenses | $442 | $126 | $408 | $354 |
| Operating Expenses | $827 | $799 | $1,211 | $1,263 |
| Operating Income | $2 | -$350 | -$371 | -$642 |
| % Margin | 0% | -2.3% | -2.7% | -5.2% |
| Other Income/Exp. Net | -$23 | -$3 | -$5 | $21 |
| Pre-Tax Income | -$21 | -$353 | -$376 | -$621 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$65 | -$393 | -$417 | -$670 |
| % Margin | -0.4% | -2.6% | -3.1% | -5.4% |
| EPS | -7.52 | -46.58 | -50.04 | -80.76 |
| % Growth | 83.9% | 6.9% | 38% | – |
| EPS Diluted | -7.52 | -46.58 | -50.04 | -80.76 |
| Weighted Avg Shares Out | 9 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 9 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $9 | $8 | $10 |
| Interest Expense | $28 | $20 | $13 | $5 |
| Depreciation & Amortization | $17 | $22 | $41 | $27 |
| EBITDA | $25 | -$311 | -$322 | -$588 |
| % Margin | 0.2% | -2.1% | -2.4% | -4.7% |