Dmall Inc. (HKG:2586)
Hong Kong
· Delayed Price · Currency is HKD 11.72
+0.28 (2.45%)
Apr 24, 2025, 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 | 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 | 416.42 | 497.83 | 660.22 |
| Research & Development | 412.75 | 514.81 | 578.77 | 581.87 |
| Other Operating Expenses | 102.56 | -71.74 | -57.84 | -25.8 |
| Operating Expenses | 920.37 | 861.27 | 1,020 | 1,217 |
| Operating Income | -174 | -306.57 | -515.16 | -1,045 |
| Interest Expense | -4.47 | -10.9 | -4.44 | -5.26 |
| Interest & Investment Income | - | 10.9 | 4.97 | 2.36 |
| Earnings From Equity Investments | -0.22 | - | - | 0.61 |
| Currency Exchange Gain (Loss) | - | 2.82 | -11.99 | -2.32 |
| Other Non Operating Income (Expenses) | - | -16.17 | -11.6 | - |
| EBT Excluding Unusual Items | -178.69 | -319.91 | -538.23 | -1,049 |
| Gain (Loss) on Sale of Investments | -2,276 | -432.4 | -480.73 | -720.85 |
| Gain (Loss) on Sale of Assets | - | -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 | - | -182.83 | -222.14 | -1,291 |
| Free Cash Flow Per Share | - | -0.35 | -0.42 | -2.71 |
| Gross Margin | 40.15% | 34.99% | 38.03% | 20.37% |
| Operating Margin | -9.36% | -19.34% | -38.78% | -123.15% |
| Profit Margin | -118.09% | -37.36% | -60.79% | -206.40% |
| Free Cash Flow Margin | - | -11.53% | -16.72% | -152.20% |
| EBITDA | -144.85 | -277.42 | -473 | -1,003 |
| EBITDA Margin | -7.79% | -17.50% | -35.61% | -118.23% |
| D&A For EBITDA | 29.14 | 29.14 | 42.16 | 41.73 |
| EBIT | -174 | -306.57 | -515.16 | -1,045 |
| EBIT Margin | -9.36% | -19.34% | -38.78% | -123.15% |
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.