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Vipshop Holdings Limited (VIPS)

15.73 -0.01 (-0.06%)
At close: April 26 at 4:00 PM EDT
15.73 0.00 (0.00%)
After hours: April 26 at 7:38 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
112,856,020.00
112,856,020.00
103,152,489.00
117,059,678.00
101,858,489.00
Cost of Revenue
87,135,128.00
87,135,128.00
81,536,409.00
93,953,121.00
80,573,181.00
Gross Profit
25,720,892.00
25,720,892.00
21,616,080.00
23,106,557.00
21,285,308.00
Operating Expense
16,785,697.00
16,785,697.00
15,621,283.00
17,699,634.00
15,566,630.00
Operating Income
8,935,195.00
8,935,195.00
5,994,797.00
5,406,923.00
5,718,678.00
Net Non Operating Interest Income Expense
757,360.00
757,360.00
739,760.00
657,000.00
381,660.00
Other Income Expense
294,447.00
294,447.00
1,342,647.00
-190,648.00
919,019.00
Pretax Income
9,987,002.00
9,987,002.00
8,077,204.00
5,873,275.00
7,019,357.00
Tax Provision
1,866,004.00
1,866,004.00
1,758,810.00
1,222,704.00
1,130,016.00
Earnings from Equity Interest Net of Tax
80,301.00
80,301.00
-6,559.00
42,303.00
30,015.00
Net Income Common Stockholders
8,116,624.00
8,116,624.00
6,298,816.00
4,681,073.00
5,906,957.00
Diluted NI Available to Com Stockholders
8,116,624.00
8,116,624.00
6,298,816.00
4,681,073.00
5,906,957.00
Basic EPS
13.31
14.66
9.90
6.88
8.75
Diluted EPS
13.15
14.42
9.83
6.75
8.56
Basic Average Shares
588,148.84
553,478.89
636,175.24
680,875.56
675,388.95
Diluted Average Shares
595,024.44
562,761.99
640,786.52
693,725.11
690,180.05
Total Operating Income as Reported
9,104,135.00
9,104,135.00
6,197,446.00
5,582,422.00
5,860,086.00
Total Expenses
103,920,825.00
103,920,825.00
97,157,692.00
111,652,755.00
96,139,811.00
Net Income from Continuing & Discontinued Operation
8,116,624.00
8,116,624.00
6,298,816.00
4,681,073.00
5,906,957.00
Normalized Income
7,877,192.44
7,877,192.44
5,248,530.19
4,832,031.72
5,135,886.90
Interest Income
780,292.00
780,292.00
764,018.00
671,461.00
449,017.00
Interest Expense
22,932.00
22,932.00
24,258.00
14,461.00
67,357.00
Net Interest Income
757,360.00
757,360.00
739,760.00
657,000.00
381,660.00
EBIT
10,009,934.00
10,009,934.00
8,101,462.00
5,887,736.00
7,086,714.00
EBITDA
11,530,419.00
11,530,419.00
9,514,863.00
7,147,266.00
8,225,993.00
Reconciled Cost of Revenue
87,135,128.00
87,135,128.00
81,536,409.00
93,953,121.00
80,573,181.00
Reconciled Depreciation
1,520,485.00
1,520,485.00
1,413,401.00
1,259,530.00
1,139,279.00
Net Income from Continuing Operation Net Minority Interest
8,116,624.00
8,116,624.00
6,298,816.00
4,681,073.00
5,906,957.00
Total Unusual Items Excluding Goodwill
294,447.00
294,447.00
1,342,647.00
-190,648.00
919,019.00
Total Unusual Items
294,447.00
294,447.00
1,342,647.00
-190,648.00
919,019.00
Normalized EBITDA
11,235,972.00
11,235,972.00
8,172,216.00
7,337,914.00
7,306,974.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
55,015.44
55,015.44
292,361.19
-39,689.28
147,948.90
12/31/2020 - 3/23/2012

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