Dingdong (Cayman) Limited (DDL)
NYSE: DDL · Real-Time Price · USD
2.060
-0.070 (-3.29%)
May 30, 2025, 4:00 PM - Market closed
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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 23,521 | 23,066 | 19,971 | 24,221 | 20,121 | 11,336 | Upgrade
|
| Revenue Growth (YoY) | 17.62% | 15.50% | -17.55% | 20.38% | 77.50% | 192.15% | Upgrade
|
| Cost of Revenue | 16,474 | 16,120 | 13,848 | 16,736 | 16,076 | 9,105 | Upgrade
|
| Gross Profit | 7,047 | 6,946 | 6,123 | 7,486 | 4,045 | 2,230 | Upgrade
|
| Selling, General & Admin | 6,140 | 6,024 | 5,453 | 7,235 | 9,491 | 5,071 | Upgrade
|
| Research & Development | 804.68 | 799.97 | 802.89 | 1,003 | 905.01 | 321.7 | Upgrade
|
| Other Operating Expenses | -109.31 | -100.45 | -43.17 | -19.53 | -18.66 | -19.17 | Upgrade
|
| Operating Expenses | 6,835 | 6,724 | 6,213 | 8,218 | 10,378 | 5,373 | Upgrade
|
| Operating Income | 212.25 | 222.38 | -89.26 | -732.67 | -6,333 | -3,143 | Upgrade
|
| Interest Expense | -36.49 | -47.3 | -98.95 | -133.71 | -85.15 | -38.76 | Upgrade
|
| Interest & Investment Income | 149.26 | 154.43 | 157.49 | 93.04 | 45.32 | 16.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.17 | -1.27 | -0.27 | 40.26 | -11.49 | 5.09 | Upgrade
|
| EBT Excluding Unusual Items | 323.84 | 328.24 | -31 | -733.09 | -6,384 | -3,160 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.82 | -7.82 | -40.86 | -67.06 | -35.48 | -16.48 | Upgrade
|
| Pretax Income | 316.02 | 320.42 | -71.86 | -800.14 | -6,420 | -3,177 | Upgrade
|
| Income Tax Expense | 15.88 | 16.02 | 19.42 | 6.74 | 9.37 | - | Upgrade
|
| Net Income | 299.99 | 304.4 | -91.28 | -806.88 | -6,429 | -3,177 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.16 | 9.32 | 8.6 | 7.49 | 288.38 | 320.3 | Upgrade
|
| Net Income to Common | 290.83 | 295.08 | -99.88 | -814.37 | -6,717 | -3,497 | Upgrade
|
| Shares Outstanding (Basic) | 216 | 216 | 217 | 216 | 130 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 219 | 217 | 216 | 130 | 42 | Upgrade
|
| Shares Change (YoY) | 1.93% | 1.31% | 0.20% | 66.57% | 205.72% | 3.65% | Upgrade
|
| EPS (Basic) | 1.35 | 1.37 | -0.46 | -3.77 | -51.75 | -82.36 | Upgrade
|
| EPS (Diluted) | 1.32 | 1.34 | -0.46 | -3.77 | -51.75 | -82.36 | Upgrade
|
| Free Cash Flow | 821.31 | 830.85 | -317.93 | -39.52 | -6,118 | -2,304 | Upgrade
|
| Free Cash Flow Per Share | 3.72 | 3.79 | -1.47 | -0.18 | -47.13 | -54.27 | Upgrade
|
| Gross Margin | 29.96% | 30.11% | 30.66% | 30.90% | 20.10% | 19.68% | Upgrade
|
| Operating Margin | 0.90% | 0.96% | -0.45% | -3.02% | -31.47% | -27.73% | Upgrade
|
| Profit Margin | 1.24% | 1.28% | -0.50% | -3.36% | -33.38% | -30.85% | Upgrade
|
| Free Cash Flow Margin | 3.49% | 3.60% | -1.59% | -0.16% | -30.41% | -20.33% | Upgrade
|
| EBITDA | 316.75 | 336.98 | 65.74 | -528.46 | -6,120 | -3,028 | Upgrade
|
| EBITDA Margin | 1.35% | 1.46% | 0.33% | -2.18% | -30.41% | -26.71% | Upgrade
|
| D&A For EBITDA | 104.5 | 114.6 | 155 | 204.21 | 213.08 | 115.35 | Upgrade
|
| EBIT | 212.25 | 222.38 | -89.26 | -732.67 | -6,333 | -3,143 | Upgrade
|
| EBIT Margin | 0.90% | 0.96% | -0.45% | -3.02% | -31.47% | -27.73% | Upgrade
|
| Effective Tax Rate | 5.02% | 5.00% | - | - | - | - | Upgrade
|
| Revenue as Reported | 23,521 | 23,066 | 19,971 | 24,221 | 20,121 | 11,336 | Upgrade
|
| Advertising Expenses | - | 219 | 156.8 | 306.1 | 1,024 | 322.4 | Upgrade
|
Updated May 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.