Dingdang Health Technology Group Ltd
HKEX:9886
Income Statement
Earnings Waterfall
Dingdang Health Technology Group Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
-261.9m
CNY
|
Other Expenses
|
36.1m
CNY
|
Net Income
|
-225.8m
CNY
|
Income Statement
Dingdang Health Technology Group Ltd
Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
5 530
N/A
|
5 668
+3%
|
4 329
-24%
|
6 576
+52%
|
4 857
-26%
|
|
Gross Profit | ||||||
Cost of Revenue |
(3 767)
|
(3 841)
|
(2 879)
|
(4 444)
|
(3 346)
|
|
Gross Profit |
1 763
N/A
|
1 827
+4%
|
1 450
-21%
|
2 133
+47%
|
1 511
-29%
|
|
Operating Income | ||||||
Operating Expenses |
(4 055)
|
(3 959)
|
(4 268)
|
(5 095)
|
(1 773)
|
|
Selling, General & Administrative |
(1 924)
|
(1 943)
|
(1 244)
|
(1 836)
|
(1 232)
|
|
Research & Development |
(145)
|
(142)
|
(89)
|
(120)
|
(65)
|
|
Other Operating Expenses |
(1 985)
|
(1 873)
|
(2 935)
|
(3 139)
|
(476)
|
|
Operating Income |
(2 291)
N/A
|
(2 132)
+7%
|
(2 819)
-32%
|
(2 962)
-5%
|
(262)
+91%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
17
|
22
|
35
|
65
|
41
|
|
Non-Reccuring Items |
(57)
|
(54)
|
(48)
|
(49)
|
(0)
|
|
Pre-Tax Income |
(2 332)
N/A
|
(2 163)
+7%
|
(2 832)
-31%
|
(2 946)
-4%
|
(221)
+92%
|
|
Net Income | ||||||
Tax Provision |
(21)
|
(22)
|
(10)
|
(14)
|
(10)
|
|
Income from Continuing Operations |
(2 353)
|
(2 185)
|
(2 842)
|
(2 960)
|
(231)
|
|
Income to Minority Interest |
33
|
29
|
9
|
14
|
5
|
|
Net Income (Common) |
(2 320)
N/A
|
(2 156)
+7%
|
(2 833)
-31%
|
(2 946)
-4%
|
(226)
+92%
|
|
EPS (Diluted) |
-1.73
N/A
|
-1.61
+7%
|
-3.37
-109%
|
-2.19
+35%
|
-0.17
+92%
|