DDC Enterprise Limited (DDC)
NYSEAMERICAN: DDC · Real-Time Price · USD
3.941
-0.094 (-2.32%)
At close: May 20, 2025

DDC Enterprise Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
273.33205.48179.59205.18169.14
Revenue Growth (YoY)
33.02%14.42%-12.47%21.31%-
Cost of Revenue
195.69154.03135.66168.72141.3
Gross Profit
77.6451.4643.9336.4627.84
Selling, General & Admin
128.01107.2285.03150.72116.77
Research & Development
---0.237.82
Operating Expenses
147.15191.08124.02150.95124.58
Operating Income
-69.51-139.62-80.1-114.5-96.74
Interest Expense
-16.74-12.18-30.83-22.84-7
Interest & Investment Income
3.252.560.470.010.01
Currency Exchange Gain (Loss)
0.02-0.070.67-0.151.07
Other Non Operating Income (Expenses)
6.7217.52-0.28-91.69-10.21
EBT Excluding Unusual Items
-76.27-131.79-110.06-229.16-112.87
Impairment of Goodwill
-67.93----
Gain (Loss) on Sale of Investments
-5.65-8.29-22.71--
Gain (Loss) on Sale of Assets
-0.1313.54--
Other Unusual Items
--10.440.09-228.7-2.95
Pretax Income
-149.85-150.38-119.13-457.87-115.81
Income Tax Expense
7.1453.120.82-1.37
Net Income
-156.99-155.38-122.25-458.68-114.44
Preferred Dividends & Other Adjustments
-110.11109.09381.2249.33
Net Income to Common
-156.99-265.5-231.34-839.9-163.77
Shares Outstanding (Basic)
360000
Shares Outstanding (Diluted)
360000
Shares Change (YoY)
11083.34%27.75%11.07%226.00%-
EPS (Basic)
-4.34-819.98-912.73-3680.55-2339.58
EPS (Diluted)
-4.82-819.98-912.73-3680.55-2339.58
Free Cash Flow
-113.29-89.55-37.27-91.6-49.3
Free Cash Flow Per Share
-3.13-276.58-147.06-401.42-704.34
Gross Margin
28.41%25.04%24.46%17.77%16.46%
Operating Margin
-25.43%-67.95%-44.60%-55.80%-57.20%
Profit Margin
-57.44%-129.21%-128.82%-409.35%-96.83%
Free Cash Flow Margin
-41.45%-43.58%-20.76%-44.65%-29.15%
EBITDA
-46.12-136.22-76.55-109.39-90.43
EBITDA Margin
-16.87%-66.30%-42.63%-53.31%-53.46%
D&A For EBITDA
23.393.43.545.116.32
EBIT
-69.51-139.62-80.1-114.5-96.74
EBIT Margin
-25.43%-67.95%-44.60%-55.80%-57.20%
Revenue as Reported
273.33205.48179.59205.18169.14
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q