Dida Inc. Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	502.44	787.22	815.09	569.08	780.58
Revenue Growth (YoY)	-36.18%	-3.42%	43.23%	-27.10%	-
Cost of Revenue	169.51	220.22	209.71	141.52	149.32
Gross Profit	332.93	566.99	605.37	427.56	631.26
Selling, General & Admin	195.43	208.82	265.63	270.27	282.71
Research & Development	104.55	139.05	121.7	89	60.07
Operating Expenses	288.45	387.56	496.26	390.31	366.55
Operating Income	44.48	179.44	109.11	37.25	264.72
Interest Expense	-0.24	-0.37	-0.29	-0.23	-0.27
Interest & Investment Income	16.82	18.7	16.31	13.3	5.35
Currency Exchange Gain (Loss)	-13.5	1.87	0.03	0.39	-1.87
Other Non Operating Income (Expenses)	0.08	-17.33	2.82	-241.01	1,519
EBT Excluding Unusual Items	47.64	182.31	127.99	-190.3	1,787
Gain (Loss) on Sale of Investments	78.06	3.81	7.09	5	5.05
Legal Settlements	2.49	-0.7	-0.02	-0.19	-1.1
Other Unusual Items	-	833.01	185.18	-	-
Pretax Income	128.18	1,018	320.25	-185.48	1,791
Income Tax Expense	-1.63	14.1	19.87	2.15	60.27
Net Income	129.81	1,004	300.38	-187.63	1,731
Net Income to Common	129.81	1,004	300.38	-187.63	1,731
Net Income Growth	-87.08%	234.35%	-	-	-
Shares Outstanding (Basic)	989	659	323	318	329
Shares Outstanding (Diluted)	1,017	986	951	318	956
Shares Change (YoY)	3.15%	3.60%	198.81%	-66.70%	-
EPS (Basic)	0.13	1.52	0.93	-0.59	5.26
EPS (Diluted)	0.13	0.14	0.10	-0.59	0.22
EPS Growth	-4.49%	42.12%	-	-	-
Free Cash Flow	78.28	108.42	228.05	106.2	129.51
Free Cash Flow Per Share	0.08	0.11	0.24	0.33	0.14
Gross Margin	66.26%	72.02%	74.27%	75.13%	80.87%
Operating Margin	8.85%	22.79%	13.39%	6.55%	33.91%
Profit Margin	25.84%	127.58%	36.85%	-32.97%	221.76%
Free Cash Flow Margin	15.58%	13.77%	27.98%	18.66%	16.59%
EBITDA	46.81	182.24	114.22	44.57	273.95
EBITDA Margin	9.32%	23.15%	14.01%	7.83%	35.09%
D&A For EBITDA	2.33	2.8	5.11	7.32	9.23
EBIT	44.48	179.44	109.11	37.25	264.72
EBIT Margin	8.85%	22.79%	13.39%	6.55%	33.91%
Effective Tax Rate	-	1.38%	6.20%	-	3.36%

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