Dida Inc. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	669.43	787.22	815.09	569.08	780.58
Revenue Growth (YoY)	-18.66%	-3.42%	43.23%	-27.10%	-
Cost of Revenue	206.82	220.22	209.71	141.52	149.32
Gross Profit	462.61	566.99	605.37	427.56	631.26
Selling, General & Admin	217.78	208.82	265.63	270.27	282.71
Research & Development	130.36	139.05	121.7	89	60.07
Operating Expenses	355.56	387.56	496.26	390.31	366.55
Operating Income	107.05	179.44	109.11	37.25	264.72
Interest Expense	-0.34	-0.37	-0.29	-0.23	-0.27
Interest & Investment Income	19.83	18.7	16.31	13.3	5.35
Currency Exchange Gain (Loss)	-0.53	1.87	0.03	0.39	-1.87
Other Non Operating Income (Expenses)	-16.92	815.68	188	-241.01	1,519
EBT Excluding Unusual Items	109.09	1,015	313.17	-190.3	1,787
Gain (Loss) on Sale of Investments	83.98	3.81	7.09	5	5.05
Legal Settlements	1.57	-0.7	-0.02	-0.19	-1.1
Pretax Income	194.64	1,018	320.25	-185.48	1,791
Income Tax Expense	3.89	14.1	19.87	2.15	60.27
Net Income	190.76	1,004	300.38	-187.63	1,731
Net Income to Common	190.76	1,004	300.38	-187.63	1,731
Net Income Growth	-87.01%	234.35%	-	-	-
Shares Outstanding (Basic)	987	659	323	318	329
Shares Outstanding (Diluted)	1,015	986	951	318	956
Shares Change (YoY)	-19.84%	3.60%	198.81%	-66.70%	-
EPS (Basic)	0.19	1.52	0.93	-0.59	5.26
EPS (Diluted)	0.18	0.14	0.10	-0.59	0.22
EPS Growth	-39.57%	42.12%	-	-	-
Free Cash Flow	160.72	108.42	228.05	106.2	129.51
Free Cash Flow Per Share	0.16	0.11	0.24	0.33	0.14
Gross Margin	69.11%	72.02%	74.27%	75.13%	80.87%
Operating Margin	15.99%	22.79%	13.39%	6.55%	33.91%
Profit Margin	28.49%	127.58%	36.85%	-32.97%	221.76%
Free Cash Flow Margin	24.01%	13.77%	27.98%	18.66%	16.59%
EBITDA	109.64	182.24	114.22	44.57	273.95
EBITDA Margin	16.38%	23.15%	14.01%	7.83%	35.09%
D&A For EBITDA	2.58	2.8	5.11	7.32	9.23
EBIT	107.05	179.44	109.11	37.25	264.72
EBIT Margin	15.99%	22.79%	13.39%	6.55%	33.91%
Effective Tax Rate	2.00%	1.38%	6.20%	-	3.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.