111, Inc.
YI · XNASCIK 1738906fmd_1KX4DADR8YBWNKXGS0PSXWK52NRetail Trade · Retail-Drug Stores and Proprietary StoresTemplate: Standard
Coverage: Jan 01, 2016 to Dec 31, 2025, 10 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 874 | 959 | 1,786 | 3,952 | 8,203 | 12,426 | 13,517 | 14,948 | 14,401 | 12,556 |
| Cost of revenue | – | 56 | 74 | 3,787 | 7,837 | 11,805 | 12,677 | 14,099 | 13,572 | 11,833 |
| Gross profit | 74 | 80 | 104 | 165 | 366 | 621 | 840 | 849 | 829 | 723 |
| Provision for credit losses | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 314 | 244 | 359 | 464 | 528 | 720 | 664 | 673 | 385 | 328 |
| Operating income | (364) | (254) | (400) | (494) | (473) | (642) | (371) | (350) | 2 | (2) |
| Interest expense | 1 | 0 | – | 4 | 9 | 5 | 13 | 20 | 28 | 36 |
| Interest and investment income | 2 | 4 | 4 | 5 | 6 | 10 | 8 | 9 | 7 | 4 |
| Other non-operating income (expense) | (3) | 4 | 12 | 1 | 3 | 15 | 8 | 8 | (1) | 11 |
| Income before taxes | (363) | (249) | (382) | (502) | (467) | (621) | (376) | (353) | (21) | (23) |
| Income tax expense | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | – | (382) | (502) | (467) | (621) | (376) | (353) | (21) | (23) |
| Net income | (363) | (249) | (382) | (502) | (467) | (621) | (376) | (353) | (21) | (23) |
| Net income to common shareholders | (418) | (249) | (380) | (500) | (457) | (670) | (417) | (393) | (65) | (66) |