Dingdong (Cayman) Limited Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	22,155	19,971	24,221	20,121	11,336	3,880
Revenue Growth (YoY)	4.61%	-17.55%	20.38%	77.50%	192.15%	-
Cost of Revenue	15,467	13,848	16,736	16,076	9,105	3,215
Gross Profit	6,687	6,123	7,486	4,045	2,230	664.94
Selling, General & Admin	5,869	5,453	7,235	9,491	5,071	2,315
Research & Development	789.56	802.89	1,003	905.01	321.7	91.15
Other Operating Expenses	-143.41	-43.17	-19.53	-18.66	-19.17	-
Operating Expenses	6,515	6,213	8,218	10,378	5,373	2,406
Operating Income	172.02	-89.26	-732.67	-6,333	-3,143	-1,741
Interest Expense	-61.69	-98.95	-133.71	-85.15	-38.76	-58.13
Interest & Investment Income	158.84	157.49	93.04	45.32	16.24	25.49
Other Non Operating Income (Expenses)	-4.87	-0.27	40.26	-11.49	5.09	-99.4
EBT Excluding Unusual Items	264.3	-31	-733.09	-6,384	-3,160	-1,873
Gain (Loss) on Sale of Assets	-40.86	-40.86	-67.06	-35.48	-16.48	-
Pretax Income	223.44	-71.86	-800.14	-6,420	-3,177	-1,873
Income Tax Expense	15.02	19.42	6.74	9.37	-	-
Net Income	208.23	-91.28	-806.88	-6,429	-3,177	-1,873
Preferred Dividends & Other Adjustments	9.76	8.6	7.49	288.38	320.3	120.73
Net Income to Common	198.47	-99.88	-814.37	-6,717	-3,497	-1,994
Shares Outstanding (Basic)	217	217	216	130	42	41
Shares Outstanding (Diluted)	219	217	216	130	42	41
Shares Change (YoY)	0.98%	0.20%	66.57%	205.72%	3.65%	-
EPS (Basic)	0.92	-0.46	-3.77	-51.75	-82.36	-48.68
EPS (Diluted)	0.92	-0.46	-3.77	-51.75	-82.36	-48.68
Free Cash Flow	774.66	-317.93	-39.52	-6,118	-2,304	-1,089
Free Cash Flow Per Share	3.54	-1.47	-0.18	-47.13	-54.27	-26.59
Gross Margin	30.18%	30.66%	30.90%	20.10%	19.68%	17.14%
Operating Margin	0.78%	-0.45%	-3.02%	-31.47%	-27.73%	-44.88%
Profit Margin	0.90%	-0.50%	-3.36%	-33.38%	-30.85%	-51.39%
Free Cash Flow Margin	3.50%	-1.59%	-0.16%	-30.41%	-20.33%	-28.07%
EBITDA	290.11	65.74	-528.46	-6,120	-3,028	-1,707
EBITDA Margin	1.31%	0.33%	-2.18%	-30.41%	-26.71%	-43.98%
D&A For EBITDA	118.1	155	204.21	213.08	115.35	34.73
EBIT	172.02	-89.26	-732.67	-6,333	-3,143	-1,741
EBIT Margin	0.78%	-0.45%	-3.02%	-31.47%	-27.73%	-44.88%
Revenue as Reported	22,155	19,971	24,221	20,121	11,336	3,880
Advertising Expenses	-	156.8	306.1	1,024	322.4	130.2

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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