Dmall Inc. (HKG:2586)
Hong Kong · Delayed Price · Currency is HKD 8.70
+0.15 (1.75%)
Jan 21, 2026, 4:08 PM HKT
Dmall 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 |
| 1,998 | 1,859 | 1,585 | 1,328 | 848.19 | |
Revenue Growth (YoY) | 13.51% | 17.26% | 19.36% | 56.60% | - |
Cost of Revenue | 1,197 | 1,113 | 1,031 | 823.07 | 675.45 |
Gross Profit | 801.05 | 746.38 | 554.7 | 505.2 | 172.74 |
Selling, General & Admin | 426.75 | 400.41 | 410.34 | 497.83 | 660.22 |
Research & Development | 399.57 | 412.75 | 520.89 | 578.77 | 581.87 |
Other Operating Expenses | -55.14 | -39.8 | -71.74 | -57.84 | -25.8 |
Operating Expenses | 777.53 | 778.02 | 861.27 | 1,020 | 1,217 |
Operating Income | 23.52 | -31.64 | -306.57 | -515.16 | -1,045 |
Interest Expense | -15.99 | -15.59 | -10.9 | -4.44 | -5.26 |
Interest & Investment Income | 16.46 | 10.02 | 10.9 | 4.97 | 2.36 |
Earnings From Equity Investments | -0.05 | -0.22 | - | - | 0.61 |
Currency Exchange Gain (Loss) | -2.37 | 0.15 | 2.82 | -11.99 | -2.32 |
Other Non Operating Income (Expenses) | 6.53 | 2.48 | -16.17 | -11.6 | - |
EBT Excluding Unusual Items | 28.11 | -34.8 | -319.91 | -538.23 | -1,049 |
Gain (Loss) on Sale of Investments | -1,936 | -2,420 | -432.4 | -480.73 | -720.85 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0 | 100.13 | - |
Asset Writedown | - | - | - | 16.97 | -37.24 |
Pretax Income | -1,908 | -2,454 | -752.31 | -901.85 | -1,807 |
Income Tax Expense | 0.81 | -0.98 | -3.32 | -1.83 | 0.75 |
Earnings From Continuing Operations | -1,909 | -2,453 | -748.99 | -900.02 | -1,808 |
Earnings From Discontinued Operations | - | 233.13 | 93.55 | 59.5 | -17.03 |
Net Income to Company | -1,909 | -2,220 | -655.44 | -840.53 | -1,825 |
Minority Interest in Earnings | 16.15 | 25 | 63.08 | 33.12 | 74.37 |
Net Income | -1,893 | -2,195 | -592.36 | -807.41 | -1,751 |
Net Income to Common | -1,893 | -2,195 | -592.36 | -807.41 | -1,751 |
Shares Outstanding (Basic) | 736 | 552 | 525 | 525 | 477 |
Shares Outstanding (Diluted) | 736 | 552 | 525 | 525 | 477 |
Shares Change (YoY) | 40.18% | 5.18% | - | 10.18% | - |
EPS (Basic) | -2.57 | -3.97 | -1.13 | -1.54 | -3.67 |
EPS (Diluted) | -2.57 | -3.97 | -1.13 | -1.54 | -3.67 |
Free Cash Flow | 31.72 | -82.44 | -182.83 | -222.14 | -1,291 |
Free Cash Flow Per Share | 0.04 | -0.15 | -0.35 | -0.42 | -2.71 |
Gross Margin | 40.09% | 40.15% | 34.99% | 38.03% | 20.37% |
Operating Margin | 1.18% | -1.70% | -19.34% | -38.78% | -123.15% |
Profit Margin | -94.73% | -118.09% | -37.36% | -60.79% | -206.40% |
Free Cash Flow Margin | 1.59% | -4.44% | -11.53% | -16.72% | -152.20% |
EBITDA | 41.45 | -9.68 | -277.42 | -473 | -1,003 |
EBITDA Margin | 2.07% | -0.52% | -17.50% | -35.61% | -118.23% |
D&A For EBITDA | 17.93 | 21.96 | 29.14 | 42.16 | 41.73 |
EBIT | 23.52 | -31.64 | -306.57 | -515.16 | -1,045 |
EBIT Margin | 1.18% | -1.70% | -19.34% | -38.78% | -123.15% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.