111 Inc ADR (YI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 421,523 | 447,507 | 486,348 | 499,980 | 513,092 |
| Cost of Goods | 396,514 | 421,629 | 459,463 | 473,836 | 483,080 |
| Gross Profit | 25,009 | 25,878 | 26,885 | 26,144 | 30,012 |
| Operating Expenses | 25,844 | 26,494 | 27,327 | 28,004 | 29,755 |
| Operating Income | -321 | 13 | 21 | -1,024 | 337 |
| Interest Expense | 991 | 1,181 | 1,203 | 661 | 1,113 |
| Other Income | 1,109 | 153 | 179 | -9 | 281 |
| Pre-tax Income | -203 | -1,015 | -1,003 | -1,694 | -495 |
| Income Tax | N/A | N/A | 2 | N/A | 1 |
| Net Income Continuous | -203 | -1,015 | -1,005 | -1,694 | -496 |
| Minority Interests | -294 | -55 | -301 | -1,316 | -183 |
| Net Income | $91 | $-960 | $-704 | $-378 | $-313 |
| EPS Basic Total Ops | -0.20 | -0.40 | -0.20 | -0.20 | -0.20 |
| EPS Basic Continuous Ops | -0.02 | -0.12 | -0.12 | -0.20 | -0.06 |
| EPS Diluted Total Ops | -0.20 | -0.40 | -0.20 | -0.20 | -0.20 |
| EPS Diluted Continuous Ops | -0.02 | -0.12 | -0.12 | -0.20 | -0.06 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.40 | -0.20 | -0.04 | -0.20 |
| EBITDA(a) | $-321 | $13 | $21 | $-1,024 | $337 |