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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	24,022	23,066	19,971	24,221	20,121	11,336
Revenue Growth (YoY)	8.43%	15.50%	-17.55%	20.38%	77.50%	192.15%
Cost of Revenue	16,958	16,120	13,848	16,736	16,076	9,105
Gross Profit	7,064	6,946	6,123	7,486	4,045	2,230
Selling, General & Admin	6,206	6,024	5,453	7,235	9,491	5,071
Research & Development	804.87	799.97	802.89	1,003	905.01	321.7
Other Operating Expenses	-135.49	-100.45	-43.17	-19.53	-18.66	-19.17
Operating Expenses	6,875	6,724	6,213	8,218	10,378	5,373
Operating Income	189.04	222.38	-89.26	-732.67	-6,333	-3,143
Interest Expense	-20.8	-47.3	-98.95	-133.71	-85.15	-38.76
Interest & Investment Income	136.09	154.43	157.49	93.04	45.32	16.24
Other Non Operating Income (Expenses)	4.2	-1.27	-0.27	40.26	-11.49	5.09
EBT Excluding Unusual Items	308.52	328.24	-31	-733.09	-6,384	-3,160
Gain (Loss) on Sale of Assets	-7.82	-7.82	-40.86	-67.06	-35.48	-16.48
Pretax Income	300.7	320.42	-71.86	-800.14	-6,420	-3,177
Income Tax Expense	11.01	16.02	19.42	6.74	9.37	-
Net Income	289.35	304.4	-91.28	-806.88	-6,429	-3,177
Preferred Dividends & Other Adjustments	4.85	9.32	8.6	7.49	288.38	320.3
Net Income to Common	284.5	295.08	-99.88	-814.37	-6,717	-3,497
Shares Outstanding (Basic)	216	216	217	216	130	42
Shares Outstanding (Diluted)	224	219	217	216	130	42
Shares Change (YoY)	2.44%	1.31%	0.20%	66.57%	205.72%	3.65%
EPS (Basic)	1.32	1.37	-0.46	-3.77	-51.75	-82.36
EPS (Diluted)	1.26	1.34	-0.46	-3.77	-51.75	-82.36
Free Cash Flow	423.75	830.85	-317.93	-39.52	-6,118	-2,304
Free Cash Flow Per Share	1.89	3.79	-1.47	-0.18	-47.13	-54.27
Gross Margin	29.41%	30.11%	30.66%	30.90%	20.10%	19.68%
Operating Margin	0.79%	0.96%	-0.45%	-3.02%	-31.47%	-27.73%
Profit Margin	1.18%	1.28%	-0.50%	-3.36%	-33.38%	-30.85%
Free Cash Flow Margin	1.76%	3.60%	-1.59%	-0.16%	-30.41%	-20.33%
EBITDA	273.33	336.98	65.74	-528.46	-6,120	-3,028
EBITDA Margin	1.14%	1.46%	0.33%	-2.18%	-30.41%	-26.71%
D&A For EBITDA	84.3	114.6	155	204.21	213.08	115.35
EBIT	189.04	222.38	-89.26	-732.67	-6,333	-3,143
EBIT Margin	0.79%	0.96%	-0.45%	-3.02%	-31.47%	-27.73%
Effective Tax Rate	3.66%	5.00%	-	-	-	-
Revenue as Reported	24,022	23,066	19,971	24,221	20,121	11,336
Advertising Expenses	-	219	156.8	306.1	1,024	322.4

Updated Mar 4, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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