Dmall Inc. (HKG:2586)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
10.10
-0.54 (-5.08%)
Apr 3, 2025, 4:08 PM HKT

Dmall Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,8591,5851,328848.19
Revenue Growth (YoY)
17.26%19.36%56.60%-
Cost of Revenue
1,1131,031823.07675.45
Gross Profit
746.38554.7505.2172.74
Selling, General & Admin
400.41416.42497.83660.22
Research & Development
412.75514.81578.77581.87
Other Operating Expenses
102.56-71.74-57.84-25.8
Operating Expenses
920.37861.271,0201,217
Operating Income
-174-306.57-515.16-1,045
Interest Expense
-4.47-10.9-4.44-5.26
Interest & Investment Income
-10.94.972.36
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
--0100.13-
Asset Writedown
--16.97-37.24
Pretax Income
-2,454-752.31-901.85-1,807
Income Tax Expense
-0.98-3.32-1.830.75
Earnings From Continuing Operations
-2,453-748.99-900.02-1,808
Earnings From Discontinued Operations
233.1393.5559.5-17.03
Net Income to Company
-2,220-655.44-840.53-1,825
Minority Interest in Earnings
2563.0833.1274.37
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)
552525525477
Shares Outstanding (Diluted)
552525525477
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
29.1429.1442.1641.73
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.