Dada Nexus Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	10,506	9,368	6,866	5,740	3,100	1,922	1,218
Revenue Growth (YoY)	12.16%	36.43%	19.62%	85.18%	61.27%	57.81%	-
Cost of Revenue	6,530	5,743	5,139	4,721	2,846	2,044	1,593
Gross Profit	3,976	3,625	1,727	1,019	253.83	-122.12	-374.7
Selling, General & Admin	4,727	5,157	3,828	2,348	1,696	1,506	972.64
Research & Development	416.35	630.91	573.95	428.85	333.84	270.16	191.98
Other Operating Expenses	941.2	-43.5	-96.39	6.36	-26.22	78.3	47.45
Operating Expenses	6,084	5,744	4,306	2,783	2,004	1,854	1,212
Operating Income	-2,108.53	-2,119.53	-2,578.71	-1,764.09	-1,749.72	-1,976.48	-1,586.76
Interest Expense / Income	0.81	10.95	13.81	11.83	0	3.12	8.91
Other Expense / Income	-146.78	-117.63	-109.83	-65.6	-70.91	-73.73	-132.47
Pretax Income	-1,962.56	-2,012.85	-2,482.69	-1,710.32	-1,678.81	-1,905.87	-1,463.2
Income Tax	-5.01	-4.84	-11.56	-5.14	-9.03	-27.5	-14.11
Net Income	-1,957.54	-2,008.01	-2,471.13	-1,705.18	-1,669.78	-1,878.38	-1,449.09
Preferred Dividends	0	0	0	375.65	795.02	511.65	374.25
Net Income Common	-1,957.54	-2,008.01	-2,471.13	-2,080.83	-2,464.8	-2,390.02	-1,823.34
Shares Outstanding (Basic)	1,041	1,015	951	668	363	360	355
Shares Outstanding (Diluted)	1,041	1,015	951	668	363	360	294
Shares Change	2.50%	6.79%	42.35%	84.16%	0.73%	22.53%	-
EPS (Basic)	-7.52	-7.92	-10.40	-12.48	-27.20	-26.56	-20.52
EPS (Diluted)	-7.52	-7.92	-10.40	-12.48	-27.20	-26.56	-24.84
Free Cash Flow	-	-948.27	-2,674.29	-1,132	-1,329.31	-1,851.57	-1,223.75
Free Cash Flow Per Share	-	-3.74	-11.25	-6.78	-14.66	-20.57	-13.79
Gross Margin	37.84%	38.69%	25.15%	17.75%	8.19%	-6.35%	-30.76%
Operating Margin	-20.07%	-22.63%	-37.56%	-30.73%	-56.45%	-102.83%	-130.28%
Profit Margin	-18.63%	-21.44%	-35.99%	-36.25%	-79.52%	-124.35%	-149.70%
Free Cash Flow Margin	-	-10.12%	-38.95%	-19.72%	-42.89%	-96.33%	-100.48%
EBITDA	-	-1,504.94	-2,276.31	-1,497.22	-1,463.15	-1,690.51	-1,245.23
EBITDA Margin	-	-16.07%	-33.15%	-26.08%	-47.20%	-87.96%	-102.24%
Depreciation & Amortization	-	496.96	192.57	201.27	215.66	212.24	209.06
EBIT	-1,961.75	-2,001.9	-2,468.88	-1,698.49	-1,678.81	-1,902.75	-1,454.3
EBIT Margin	-18.67%	-21.37%	-35.96%	-29.59%	-54.16%	-99.00%	-119.40%

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