Dida Inc. (HKG:2559)

Dida Inc. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	787.22	815.09	569.08	780.58
Revenue Growth (YoY)	-3.42%	43.23%	-27.10%	-
Cost of Revenue	220.22	209.71	141.52	149.32
Gross Profit	566.99	605.37	427.56	631.26
Selling, General & Admin	208.82	265.63	270.27	282.71
Research & Development	139.05	121.7	89	60.07
Operating Expenses	406.15	496.26	390.31	366.55
Operating Income	160.85	109.11	37.25	264.72
Interest Expense	-0.37	-0.29	-0.23	-0.27
Interest & Investment Income	18.7	16.31	13.3	5.35
Currency Exchange Gain (Loss)	1.87	0.03	0.39	-1.87
Other Non Operating Income (Expenses)	834.27	188	-241.01	1,519
EBT Excluding Unusual Items	1,015	313.17	-190.3	1,787
Gain (Loss) on Sale of Investments	3.81	7.09	5	5.05
Legal Settlements	-0.7	-0.02	-0.19	-1.1
Pretax Income	1,018	320.25	-185.48	1,791
Income Tax Expense	14.1	19.87	2.15	60.27
Net Income	1,004	300.38	-187.63	1,731
Net Income to Common	1,004	300.38	-187.63	1,731
Net Income Growth	234.35%	-	-	-
Shares Outstanding (Basic)	659	323	318	329
Shares Outstanding (Diluted)	986	951	318	956
Shares Change (YoY)	3.60%	198.81%	-66.70%	-
EPS (Basic)	1.52	0.93	-0.59	5.26
EPS (Diluted)	0.14	0.10	-0.59	0.22
EPS Growth	42.12%	-	-	-
Free Cash Flow	108.42	228.05	106.2	129.51
Free Cash Flow Per Share	0.11	0.24	0.33	0.14
Gross Margin	72.02%	74.27%	75.13%	80.87%
Operating Margin	20.43%	13.39%	6.55%	33.91%
Profit Margin	127.58%	36.85%	-32.97%	221.76%
Free Cash Flow Margin	13.77%	27.98%	18.66%	16.59%
EBITDA	163.65	114.22	44.57	273.95
EBITDA Margin	20.79%	14.01%	7.83%	35.09%
D&A For EBITDA	2.8	5.11	7.32	9.23
EBIT	160.85	109.11	37.25	264.72
EBIT Margin	20.43%	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.