Baozun (ADR) (BZUN)
Runs brand e-commerce operations and manages brands across China and international markets.
$2.99
After hours−0.02 (−0.66%)
At close$3.01(+2.56%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 416 | 296 | 357 | 307 | 448 | 309 | 382 | 322 | 474 | 356 | 409 |
| Cost of revenue | 150 | 225 | 154 | 191 | 162 | 231 | 160 | 197 | 153 | 220 | 181 | 103 |
| Gross profit | 122 | 191 | 141 | 167 | 146 | 217 | 148 | 185 | 169 | 254 | 174 | 306 |
| 143 | 190 | 150 | 169 | 163 | 206 | 161 | 186 | 173 | 226 | 174 | 299 | |
| Research & development | 18 | 21 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 |
| 127 | 168 | 131 | 152 | 146 | 184 | 145 | 174 | 158 | 211 | 158 | 202 | |
| Selling & marketing | 95 | 133 | 104 | 126 | 120 | 156 | 120 | 140 | 133 | 183 | 134 | 176 |
| General & administrative | 32 | 34 | 27 | 26 | 26 | 29 | 25 | 34 | 25 | 28 | 25 | 26 |
| Other expenses | 0 | 1 | −1 | −2 | 17 | 22 | 16 | 12 | 15 | 15 | 16 | 80 |
| Operating income | −20 | 1 | −8 | −3 | −17 | 11 | −13 | −1 | −4 | 29 | 0 | 7 |
| 1 | 0 | −1 | 0 | 0 | 0 | 1 | 0 | −8 | −32 | 1 | 4 | |
| Interest income | 4 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 |
| Interest expense | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 |
| Other non-operating income | −2 | 6 | 0 | −2 | −2 | −5 | −3 | −2 | 7 | 32 | −2 | 0 |
| Income before tax | −20 | 1 | −9 | −3 | −17 | 11 | −12 | −1 | −12 | −3 | 1 | 10 |
| Income tax expense | 0 | 1 | 1 | 1 | −3 | 4 | −1 | 2 | 2 | −1 | 1 | 4 |
| Net income from continuing operations | −19 | 0 | −10 | −3 | −14 | 6 | −11 | −3 | −14 | −2 | 0 | 7 |
| Net income | −19 | −7 | −10 | −5 | −13 | 0 | −9 | −5 | −16 | −6 | −1 | 3 |
| EPS, basic | −$0.32 | −$0.12 | −$0.17 | −$0.08 | −$0.22 | $0.00 | −$0.16 | −$0.09 | −$0.28 | −$0.10 | −$0.02 | $0.04 |
| EPS, diluted | −$0.32 | −$0.12 | −$0.17 | −$0.08 | −$0.22 | $0.00 | −$0.16 | −$0.09 | −$0.28 | −$0.10 | −$0.02 | $0.04 |
| Weighted average shares, basic | 60 | 60 | 60 | 61 | 61 | 60 | 58 | 58 | 58 | 58 | 58 | 58 |
| Weighted average shares, diluted | 60 | 60 | 60 | 61 | 61 | 60 | 58 | 58 | 58 | 58 | 58 | 59 |
| EBITDA | −13 | 4 | 1 | 7 | −8 | 25 | −10 | 0 | −11 | −3 | 2 | 8 |
| Depreciation & amortization | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBIT | −18 | −6 | −8 | −1 | −15 | 16 | −10 | 0 | −11 | −3 | 2 | 7 |
