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Dmall Inc
HKEX:2586

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Dmall Inc
HKEX:2586
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Price: 6.46 HKD 2.87% Market Closed
Market Cap: 6.1B HKD

Income Statement

Earnings Waterfall
Dmall Inc

Revenue
2B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
801.1m CNY
Operating Expenses
-780m CNY
Operating Income
21.1m CNY
Other Expenses
-1.9B CNY
Net Income
-1.9B CNY

Income Statement
Dmall Inc

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Income Statement
Currency: CNY
Dec-2024 Jun-2025
Revenue
Interest Expense
27
21
Revenue
1 859
N/A
1 998
+7%
Gross Profit
Cost of Revenue
(1 113)
(1 197)
Gross Profit
746
N/A
801
+7%
Operating Income
Operating Expenses
(779)
(780)
Selling, General & Administrative
(405)
(431)
Research & Development
(413)
(397)
Depreciation & Amortization
0
(5)
Other Operating Expenses
39
53
Operating Income
(33)
N/A
21
N/A
Pre-Tax Income
Interest Income Expense
(159)
(61)
Non-Reccuring Items
13
10
Total Other Income
(2 276)
(1 879)
Pre-Tax Income
(2 454)
N/A
(1 908)
+22%
Net Income
Tax Provision
1
(1)
Income from Continuing Operations
(2 453)
(1 909)
Income to Minority Interest
25
16
Net Income (Common)
(2 195)
N/A
(1 893)
+14%
EPS (Diluted)
-3.97
N/A
-2.12
+47%