Vipshop Holdings Ltd. ADS (VIPS) Financials Nov 18, 2014, 8:33 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vipshop Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.81M 32.58M 227.11M 692.05M 1.7B
Cost of Goods Sold (COGS) incl. D&A 2.62M 29.48M 185.14M 542.11M 1.3B
COGS excluding D&A 2.58M 29.37M 183.77M 537.59M 1.29B
Depreciation & Amortization Expense 41,323 103,193 1.37M 4.53M 8.85M
Depreciation 41,323 103,193 1.37M 4.53M 8.85M
Amortization of Intangibles 0 0 0 0 0
Gross Income 187,332 3.1M 41.97M 149.93M 399.38M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.63M 11.55M 148.99M 164.44M 354.21M
Research & Development 103,242 562,121 5.16M 13.01M 37M
Other SG&A 1.52M 10.99M 143.84M 151.43M 317.21M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 437,659 0 -
EBIT after Unusual Expense 0 0 (437,659) 0 -
Non Operating Income/Expense 59,474 78,675 582,469 2.41M 10.08M
Non-Operating Interest Income 47 564 122,419 3.56M 15.68M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense - - 494,434 222,847 0
Gross Interest Expense - - 494,434 222,847 0
Interest Capitalized 0 0 0 0 0
Pretax Income (1.38M) (8.37M) (107.26M) (8.77M) 70.93M
Income Tax 0 0 0 706,106 18.57M
Income Tax - Current Domestic 0 0 0 706,106 18.57M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Minority Interest Expense 0 0 0 0 0
Net Income (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Preferred Dividends 0 0 49.21M 0 0
Net Income Available to Common (1.38M) (8.37M) (156.46M) (9.47M) 52.36M
EPS (Basic) () (0.02) (0.32) (0.02) 0.10
Basic Shares Outstanding 487.39M 487.39M 487.39M 444.25M 544.81M
EPS (Diluted) () (0.02) (0.32) (0.02) 0.09
Diluted Shares Outstanding 487.39M 487.39M 487.39M 444.25M 577.48M
EBITDA (1.4M) (8.34M) (105.66M) (9.98M) 54.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vipshop Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.81M 32.58M 227.11M 692.05M 1.7B
Cost of Goods Sold (COGS) incl. D&A 2.62M 29.48M 185.14M 542.11M 1.3B
COGS excluding D&A 2.58M 29.37M 183.77M 537.59M 1.29B
Depreciation & Amortization Expense 41,323 103,193 1.37M 4.53M 8.85M
Depreciation 41,323 103,193 1.37M 4.53M 8.85M
Amortization of Intangibles 0 0 0 0 0
Gross Income 187,332 3.1M 41.97M 149.93M 399.38M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.63M 11.55M 148.99M 164.44M 354.21M
Research & Development 103,242 562,121 5.16M 13.01M 37M
Other SG&A 1.52M 10.99M 143.84M 151.43M 317.21M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 437,659 0 -
EBIT after Unusual Expense 0 0 (437,659) 0 -
Non Operating Income/Expense 59,474 78,675 582,469 2.41M 10.08M
Non-Operating Interest Income 47 564 122,419 3.56M 15.68M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense - - 494,434 222,847 0
Gross Interest Expense - - 494,434 222,847 0
Interest Capitalized 0 0 0 0 0
Pretax Income (1.38M) (8.37M) (107.26M) (8.77M) 70.93M
Income Tax 0 0 0 706,106 18.57M
Income Tax - Current Domestic 0 0 0 706,106 18.57M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Minority Interest Expense 0 0 0 0 0
Net Income (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.38M) (8.37M) (107.26M) (9.47M) 52.36M
Preferred Dividends 0 0 49.21M 0 0
Net Income Available to Common (1.38M) (8.37M) (156.46M) (9.47M) 52.36M
EPS (Basic) () (0.02) (0.32) (0.02) 0.10
Basic Shares Outstanding 487.39M 487.39M 487.39M 444.25M 544.81M
EPS (Diluted) () (0.02) (0.32) (0.02) 0.09
Diluted Shares Outstanding 487.39M 487.39M 487.39M 444.25M 577.48M
EBITDA (1.4M) (8.34M) (105.66M) (9.98M) 54.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
