← 111, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $873.8m
$959.5m +9.80%
$259.8m -72.93%
$567.7m +118.54%
$1.3b +121.46%
$1.9b +55.10%
$2.0b +0.50%
$2.1b +7.43%
$2.0b -6.29%
$1.8b -9.00%
$11.4b +534.27%
Cost of Revenue $607.8m
$667.4m +9.80%
$180.7m -72.93%
$129.0m -28.61%
$226.9m +75.92%
$1.9b +716.30%
$1.8b -0.78%
$2.0b +8.05%
$1.9b -6.37%
$1.7b -9.00%
$10.7b +534.38%
Reconciled Cost Of Revenue — — — — — — $12.7b
$14.1b +11.22%
$13.6b -3.74%
$11.8b -12.82%
$10.7b -9.28%
Cost of products sold ($933.1m)
($980.5m) -5.08%
($1.8b) -86.60%
($129.0m) +92.95%
($226.9m) -75.92%
($11.8b) -5101.96%
($12.7b) -7.39%
($14.1b) -11.22%
($13.6b) +3.74%
($11.8b) +12.82%
—
Net Interest Income — — — — — — ($5.3m)
($11.3m) -112.34%
($21.3m) -88.29%
($31.7m) -48.84%
($31.3m) +1.11%
Gross Profit $266.0m
$80.5m -69.74%
$88.5m +9.97%
$142.8m +61.34%
$365.8m +156.13%
$621.1m +69.78%
$840.0m +35.24%
$849.0m +1.07%
$829.2m -2.33%
$723.4m -12.76%
$654.3m -9.56%
Selling and Marketing Expense — $190.1m $37.8m $48.9m $61.2m $80.5m $66.4m $63.2m $43.0m $37.0m $312.5m
Fulfillment expenses — — — ($129.0m) ($226.9m) ($355.8m) ($401.4m) ($400.5m) ($381.0m) ($345.2m) —
Selling and marketing expenses ($252.8m) ($190.1m) ($260.0m) ($340.6m) ($399.6m) ($513.1m) ($457.9m) ($448.4m) ($313.9m) ($258.6m) $312.5m
General and Administrative Expense — $53.4m $14.4m $17.7m $19.7m $32.5m $29.8m $31.6m $9.7m $9.9m $63.8m
General and administrative expenses ($60.8m) ($53.4m) ($98.8m) ($123.5m) ($128.2m) ($207.0m) ($205.6m) ($224.2m) ($70.9m) ($69.5m) $63.8m
Amortization of Intangible Assets — $617k $623k — — — $1.7m $1.0m $815k $568k —
Operating Lease, Expense — $23.9m $27.1m $3.6m $6.0m $14.1m $10.1m $8.8m $6.6m $5.5m —
Operating expenses:
Other Operating Expenses — — — — — — $547.5m $526.5m $442.3m $397.7m —
Total operating costs and expenses ($1.2b) ($1.2b) ($2.2b) ($4.4b) ($8.7b) ($13.1b) ($13.9b) ($15.3b) ($14.4b) ($12.6b) —
Other Non Operating Income Expenses ($3.4m) $4.2m $11.5m $834k $3.2m $14.9m $8.1m $7.6m ($595k) $11.1m —
Operating Income (Loss) — ($254.0m)
($58.2m) +77.08%
($70.9m) -21.74%
($72.5m) -2.33%
($100.8m) -38.91%
($53.8m) +46.62%
($49.3m) +8.33%
$289k +100.59%
($340k) -217.65%
($22.5m) -6514.12%
Other Operating Income (Expense), Net — $2.7m ($97k) ($536k) $1.2m $316k ($951k) ($226k) $1.1m $1.1m —
Interest Expense ($751k) $55k — $520k $1.4m $861k $1.9m $2.8m ($28.3m) ($35.6m) $34.7m
Investment Income, Interest — $4.0m $633k $690k $967k $1.5m $1.2m $1.2m $965k $556k —
Interest income $2.3m $4.0m $4.4m $4.8m $6.3m $9.8m $8.1m $8.8m $7.0m $3.9m $3.4m
Net Non Operating Interest Income Expense — — — — — — ($5.3m) ($11.3m) ($21.3m) ($31.7m) ($31.3m)
Investment Income, Net — — — — — — — — ($23k) $102k —
Foreign Currency Transaction Gain (Loss), before Tax — ($3.5m) $358k ($1.5m) $850k $304k ($1.1m) $86k ($125k) $69k —
Foreign exchange gain (loss) $2.6m ($3.5m) $2.5m ($10.3m) $5.5m $1.9m ($7.9m) $610k ($909k) $480k —
Gain On Sale Of Security $2.6m ($3.5m) $2.5m ($10.3m) $5.5m $1.9m ($7.9m) $610k ($909k) $480k $713k
Other Income — — $663k — — — — — — — —
Other income (loss), net ($3.4m) $4.2m $11.5m $834k $3.2m $14.9m $8.1m $7.6m ($595k) $11.1m —
Other Nonoperating Income (Expense) — $4.2m $1.7m $120k $484k $2.3m $1.2m $1.1m ($82k) $1.6m —
Interest Expense (non-operating) — — — — — — $13.4m $20.1m $3.9m $5.1m $34.7m
Other Income Expense — — — — — — $257k $8.2m ($1.5m) $11.6m $11.8m
Loss before income taxes ($363.4m) ($249.3m) ($382.0m) ($501.8m) ($467.1m) ($621.0m) ($376.1m) ($353.2m) ($20.7m) ($22.5m) —
Pre-Tax Income ($363.4m) ($249.3m) ($382.0m) ($501.8m) ($467.1m) ($621.0m) ($376.1m) ($353.2m) ($20.7m) ($22.5m) ($42.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — ($249.3m) ($55.6m) ($72.1m) ($71.6m) ($97.5m) ($54.5m) ($49.7m) ($2.8m) ($3.2m) ($42.0m)
Income tax expense — — ($8k) $0 $0 $0 $0 ($251k) ($96k) ($13k) ($3k)
Income Tax Expense (Benefit) — — $1k — — $0 $0 $35k $13k $2k ($3k)
Net loss ($363.4m) ($249.3m) ($382.0m) ($501.8m) ($467.1m) ($621.0m) ($376.1m) ($353.4m) ($20.8m) ($22.5m) —
Net loss attributable to non-controlling interest $765k $747k $1.9m $2.2m $0 $27.8m $15.3m $16.8m $8.4m $4.1m —
Net loss attributable to redeemable non-controlling interest — — — — $10.6m $56.8m $32.3m $30.9m $2.0m $1.1m —
Net Income From Continuing And Discontinued Operation — ($249.3m) ($382.0m) — — — ($416.9m) ($392.7m) ($64.7m) ($66.4m) ($85.8m)
Net Income Continuous Operations ($363.4m) ($249.3m) ($382.0m) ($501.8m) ($467.1m) ($621.0m) ($376.1m) ($353.4m) ($20.8m) ($22.5m) ($42.0m)
Net loss attributable to ordinary shareholders ($418.0m) ($248.6m) ($380.1m) ($499.6m) ($456.5m) ($669.8m) ($416.9m) ($392.7m) ($64.7m) ($66.4m) —
Net Income (Loss) Available to Common Stockholders, Basic — ($248.6m)
($55.3m) +77.76%
($71.8m) -29.82%
($70.0m) +2.50%
($105.1m) -50.23%
($60.4m) +42.49%
($55.3m) +8.49%
($8.9m) +83.96%
($9.5m) -7.03%
($85.8m) -803.56%
Net Income (Loss) Attributable to Noncontrolling Interest — ($747k) ($285k) ($319k) — ($4.4m) ($2.2m) ($2.4m) ($1.2m) ($585k) ($85.8m)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — — $41.8m — — ($85.8m)
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable — — — — — ($20.9m) ($12.8m) ($12.2m) ($7.4m) ($7.0m) —
Earnings Per Share, Basic — — — — — ($0.63) ($0.36) ($0.33) ($0.05) ($0.05) ($51.60)
Earnings Per Share, Diluted — — — — — ($0.63) ($0.36) ($0.33) ($0.05) ($0.05) ($51.60)
Weighted Average Number of Shares Outstanding, Basic — — — — — 165.9m 166.6m 168.6m 171.8m 174.0m 8.7m
Basic Average Shares — — — — — — $8.3m $8.4m $8.6m $8.7m $8.7m
Diluted Average Shares — — — — — — $8.3m $8.4m $8.6m $8.7m $8.7m
Weighted Average Number of Shares Outstanding, Diluted — — — — — 165.9m 166.6m 168.6m 171.8m 174.0m 8.7m
Additional Financial Items
(Loss) Income from operations ($364.3m) ($254.0m) ($400.4m) ($493.5m) ($473.3m) ($642.1m) ($371.0m) ($350.1m) $2.1m ($2.4m) —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — $0 $0 — — — —
Adjustment attributable to redeemable non-controlling interest — — — — — ($133.4m) ($88.4m) ($86.9m) ($54.4m) ($49.1m) —
Unrealized gains of available-for-sale securities $1.4m $5.2m $8.7m $7.3m $1.1m $8.3m $4.8m $4.3m $1.1m $677k —
Realized gains of available-for-sale securities — — — ($9.6m) ($970k) ($7.8m) ($4.5m) ($4.2m) ($1.2m) ($646k) —
Foreign currency translation adjustments $39.8m ($21.3m) $21.7m $11.7m ($13.7m) ($4.1m) $15.9m ($3.2m) $2.0m ($1.8m) —
Comprehensive loss ($376.7m) ($265.9m) ($360.6m) ($490.2m) ($470.1m) ($673.4m) ($400.7m) ($395.8m) ($62.9m) ($68.1m) —
Diluted EPS — — — — — — ($50.00) ($46.60) ($7.60) ($152.00) ($51.60)
Diluted NI Availto Com Stockholders — ($249.3m) ($382.0m) — — — ($416.9m) ($392.7m) ($64.7m) ($66.4m) ($85.8m)
Minority Interests — — — — — — ($40.8m) ($39.3m) ($44.0m) ($43.9m) ($43.8m)
Normalized EBITDA — — — — — — ($313.9m) ($311.9m) $25.5m $24.4m ($7.3m)
Normalized Income — — — — — — ($409.0m) ($393.2m) ($63.8m) ($66.9m) ($86.5m)
Other Gand A — — — — — — $205.6m $224.2m $70.9m $69.5m —
Reconciled Depreciation — — — — — — $40.8m $21.8m $17.0m $11.8m $11.8m
Selling General And Administration — — — — — — $663.5m $672.6m $384.8m $328.1m —
Tax Effect Of Unusual Items — — — — — — $0 $152k $0 $0 $51
Tax Provision — — — — — — $0 $251k $96k $13k ($3k)
Tax Rate For Calcs — — — — — — $0 $0 $0 $0 $0
Technology expenses ($61.8m) ($48.1m) ($71.2m) ($61.9m) ($92.1m) ($189.3m) ($139.5m) ($124.3m) ($69.6m) ($60.4m) —
Other operating (expenses) income, net $2.0m $2.7m ($668k) ($3.7m) $7.7m $2.0m ($6.6m) ($1.6m) $8.4m $7.9m —
Operating Expense — — — — — — $1.2b $1.2b $827.1m $725.8m $676.8m
Total Unusual Items $2.6m ($3.5m) $2.5m ($10.3m) $5.5m $1.9m ($7.9m) $610k ($909k) $480k $713k
Total Expenses — — — — — — $13.9b $15.3b $14.4b $12.6b $11.4b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.