Dingdong (Cayman) Limited (DDL)

Dingdong (Cayman) Limited Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	19,971	24,221	20,121	11,336	3,880
Revenue Growth (YoY)	-17.55%	20.38%	77.50%	192.15%	-
Cost of Revenue	13,848	16,736	16,076	9,105	3,215
Gross Profit	6,123	7,486	4,045	2,230	664.94
Selling, General & Admin	751.93	1,120	2,219	1,027	378.19
Research & Development	802.89	1,003	905.01	321.7	91.15
Other Operating Expenses	4,699	6,162	7,289	4,042	1,937
Operating Expenses	6,253	8,285	10,413	5,390	2,406
Operating Income	-130.12	-799.73	-6,368.37	-3,159.49	-1,741.34
Interest Expense / Income	98.95	133.71	85.15	38.76	58.13
Other Expense / Income	-148.62	-125.81	-33.83	-21.33	73.92
Pretax Income	-80.46	-807.63	-6,419.69	-3,176.91	-1,873.38
Income Tax	19.42	6.74	9.37	0	0
Net Income	-99.88	-814.37	-6,429.06	-3,176.91	-1,873.38
Preferred Dividends	0	0	288.38	320.3	120.73
Net Income Common	-99.88	-814.37	-6,717.44	-3,497.22	-1,994.11
Shares Outstanding (Basic)	325	324	195	64	61
Shares Outstanding (Diluted)	325	324	195	64	61
Shares Change	0.20%	66.57%	205.72%	3.65%	-
EPS (Basic)	-0.47	-3.77	-51.75	-82.36	-48.67
EPS (Diluted)	-0.47	-3.77	-51.75	-82.36	-48.67
Free Cash Flow	-291.69	-33.74	-6,117.6	-2,303.01	-1,089.09
Free Cash Flow Per Share	-1.35	-0.16	-47.13	-54.24	-26.59
Gross Margin	30.66%	30.91%	20.10%	19.68%	17.14%
Operating Margin	-0.65%	-3.30%	-31.65%	-27.87%	-44.88%
Profit Margin	-0.50%	-3.36%	-33.39%	-30.85%	-51.39%
Free Cash Flow Margin	-1.46%	-0.14%	-30.40%	-20.32%	-28.07%
EBITDA	173.5	-469.71	-6,121.45	-3,022.8	-1,780.52
EBITDA Margin	0.87%	-1.94%	-30.42%	-26.67%	-45.89%
Depreciation & Amortization	155	204.21	213.08	115.35	34.73
EBIT	18.5	-673.92	-6,334.54	-3,138.16	-1,815.25
EBIT Margin	0.09%	-2.78%	-31.48%	-27.68%	-46.78%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).