DDC Enterprise Limited (DDC)
NYSEAMERICAN: DDC · Real-Time Price · USD
0.183
+0.006 (3.39%)
At close: Nov 20, 2024, 4:00 PM
0.187
+0.004 (2.40%)
After-hours: Nov 20, 2024, 7:58 PM EST

DDC Enterprise Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
205.48205.48179.59205.18169.14
Revenue Growth (YoY)
14.42%14.42%-12.47%21.31%-
Cost of Revenue
154.03154.03135.66168.72141.3
Gross Profit
51.4651.4643.9336.4627.84
Selling, General & Admin
107.22107.2285.03150.72116.77
Research & Development
---0.237.82
Operating Expenses
191.08191.08124.02150.95124.58
Operating Income
-139.62-139.62-80.1-114.5-96.74
Interest Expense
-12.18-12.18-30.83-22.84-7
Interest & Investment Income
2.562.560.470.010.01
Currency Exchange Gain (Loss)
-0.07-0.070.67-0.151.07
Other Non Operating Income (Expenses)
7.087.08-0.28-91.69-10.21
EBT Excluding Unusual Items
-142.23-142.23-110.06-229.16-112.87
Gain (Loss) on Sale of Investments
-8.29-8.29-22.71--
Gain (Loss) on Sale of Assets
0.130.1313.54--
Other Unusual Items
--0.09-228.7-2.95
Pretax Income
-150.38-150.38-119.13-457.87-115.81
Income Tax Expense
553.120.82-1.37
Net Income
-155.38-155.38-122.25-458.68-114.44
Preferred Dividends & Other Adjustments
110.11110.11109.09381.2249.33
Net Income to Common
-265.5-265.5-231.34-839.9-163.77
Shares Outstanding (Basic)
--662
Shares Outstanding (Diluted)
--662
Shares Change (YoY)
--11.07%226.00%-
EPS (Basic)
---36.51-147.22-93.58
EPS (Diluted)
---36.51-147.22-93.58
Free Cash Flow
-89.55-89.55-37.27-91.6-49.3
Free Cash Flow Per Share
---5.88-16.06-28.17
Gross Margin
25.04%25.04%24.46%17.77%16.46%
Operating Margin
-67.95%-67.95%-44.60%-55.80%-57.20%
Profit Margin
-129.21%-129.21%-128.82%-409.35%-96.83%
Free Cash Flow Margin
-43.58%-43.58%-20.76%-44.65%-29.15%
EBITDA
-133.52-133.52-76.55-109.39-90.43
EBITDA Margin
-64.98%-64.98%-42.63%-53.31%-53.46%
D&A For EBITDA
6.116.113.545.116.32
EBIT
-139.62-139.62-80.1-114.5-96.74
EBIT Margin
-67.95%-67.95%-44.60%-55.80%-57.20%
Revenue as Reported
205.48205.48179.59205.18169.14
Source: S&P Capital IQ. Standard template. Financial Sources.