Dmall Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,859	1,585	1,328	848.19
Revenue Growth (YoY)	17.26%	19.36%	56.60%	-
Cost of Revenue	1,113	1,031	823.07	675.45
Gross Profit	746.38	554.7	505.2	172.74
Selling, General & Admin	400.41	410.34	497.83	660.22
Research & Development	412.75	520.89	578.77	581.87
Other Operating Expenses	-39.8	-71.74	-57.84	-25.8
Operating Expenses	778.02	861.27	1,020	1,217
Operating Income	-31.64	-306.57	-515.16	-1,045
Interest Expense	-15.59	-10.9	-4.44	-5.26
Interest & Investment Income	10.02	10.9	4.97	2.36
Earnings From Equity Investments	-0.22	-	-	0.61
Currency Exchange Gain (Loss)	0.15	2.82	-11.99	-2.32
Other Non Operating Income (Expenses)	2.48	-16.17	-11.6	-
EBT Excluding Unusual Items	-34.8	-319.91	-538.23	-1,049
Gain (Loss) on Sale of Investments	-2,420	-432.4	-480.73	-720.85
Gain (Loss) on Sale of Assets	0.03	-0	100.13	-
Asset Writedown	-	-	16.97	-37.24
Pretax Income	-2,454	-752.31	-901.85	-1,807
Income Tax Expense	-0.98	-3.32	-1.83	0.75
Earnings From Continuing Operations	-2,453	-748.99	-900.02	-1,808
Earnings From Discontinued Operations	233.13	93.55	59.5	-17.03
Net Income to Company	-2,220	-655.44	-840.53	-1,825
Minority Interest in Earnings	25	63.08	33.12	74.37
Net Income	-2,195	-592.36	-807.41	-1,751
Net Income to Common	-2,195	-592.36	-807.41	-1,751
Shares Outstanding (Basic)	552	525	525	477
Shares Outstanding (Diluted)	552	525	525	477
Shares Change (YoY)	5.18%	-	10.18%	-
EPS (Basic)	-3.97	-1.13	-1.54	-3.67
EPS (Diluted)	-3.97	-1.13	-1.54	-3.67
Free Cash Flow	-82.44	-182.83	-222.14	-1,291
Free Cash Flow Per Share	-0.15	-0.35	-0.42	-2.71
Gross Margin	40.15%	34.99%	38.03%	20.37%
Operating Margin	-1.70%	-19.34%	-38.78%	-123.15%
Profit Margin	-118.09%	-37.36%	-60.79%	-206.40%
Free Cash Flow Margin	-4.44%	-11.53%	-16.72%	-152.20%
EBITDA	-9.68	-277.42	-473	-1,003
EBITDA Margin	-0.52%	-17.50%	-35.61%	-118.23%
D&A For EBITDA	21.96	29.14	42.16	41.73
EBIT	-31.64	-306.57	-515.16	-1,045
EBIT Margin	-1.70%	-19.34%	-38.78%	-123.15%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.