Dada Nexus Limited (DADA)

Dada Nexus Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	10,383	10,506	9,368	6,866	5,740	3,100
Revenue Growth (YoY)	5.11%	12.16%	36.43%	19.62%	85.18%	61.27%
Cost of Revenue	6,933	6,530	5,743	5,139	4,721	2,846
Gross Profit	3,449	3,976	3,625	1,727	1,019	253.83
Selling, General & Admin	4,201	4,727	5,157	3,828	2,348	1,696
Research & Development	381.61	416.35	630.91	573.95	428.85	333.84
Other Operating Expenses	954.23	941.2	-43.5	-96.39	6.36	-26.22
Operating Expenses	5,536	6,084	5,744	4,306	2,783	2,004
Operating Income	-2,087.01	-2,108.53	-2,119.53	-2,578.71	-1,764.09	-1,749.72
Interest Expense / Income	0.36	0.81	10.95	13.81	11.83	0
Other Expense / Income	-146.49	-146.78	-117.63	-109.83	-65.6	-70.91
Pretax Income	-1,940.88	-1,962.56	-2,012.85	-2,482.69	-1,710.32	-1,678.81
Income Tax	-5.81	-5.01	-4.84	-11.56	-5.14	-9.03
Net Income	-1,935.07	-1,957.54	-2,008.01	-2,471.13	-1,705.18	-1,669.78
Preferred Dividends	0	0	0	0	375.65	795.02
Net Income Common	-1,935.07	-1,957.54	-2,008.01	-2,471.13	-2,080.83	-2,464.8
Shares Outstanding (Basic)	1,057	1,041	1,015	951	668	363
Shares Outstanding (Diluted)	1,057	1,041	1,015	951	668	363
Shares Change	3.30%	2.50%	6.79%	42.35%	84.16%	0.73%
EPS (Basic)	-7.40	-7.52	-7.92	-10.40	-12.48	-27.20
EPS (Diluted)	-7.40	-7.52	-7.92	-10.40	-12.48	-27.20
Free Cash Flow	-	-387.45	-948.27	-2,674.29	-1,132	-1,329.31
Free Cash Flow Per Share	-	-1.49	-3.74	-11.25	-6.78	-14.66
Gross Margin	33.22%	37.84%	38.69%	25.15%	17.75%	8.19%
Operating Margin	-20.10%	-20.07%	-22.63%	-37.56%	-30.73%	-56.45%
Profit Margin	-18.64%	-18.63%	-21.44%	-35.99%	-36.25%	-79.52%
Free Cash Flow Margin	-	-3.69%	-10.12%	-38.95%	-19.72%	-42.89%
EBITDA	-	-1,446.02	-1,504.94	-2,276.31	-1,497.22	-1,463.15
EBITDA Margin	-	-13.76%	-16.07%	-33.15%	-26.08%	-47.20%
Depreciation & Amortization	-	515.72	496.96	192.57	201.27	215.66
EBIT	-1,940.52	-1,961.75	-2,001.9	-2,468.88	-1,698.49	-1,678.81
EBIT Margin	-18.69%	-18.67%	-21.37%	-35.96%	-29.59%	-54.16%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).