Dada Nexus Ltd
NASDAQ:DADA
Income Statement
Earnings Waterfall
Dada Nexus Ltd
Revenue
|
10.5B
CNY
|
Cost of Revenue
|
-6.5B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-5.1B
CNY
|
Operating Income
|
-1.2B
CNY
|
Other Expenses
|
-806.6m
CNY
|
Net Income
|
-2B
CNY
|
Income Statement
Dada Nexus Ltd
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 286
N/A
|
3 609
+58%
|
4 911
+36%
|
5 740
+17%
|
6 313
+10%
|
6 465
+2%
|
6 850
+6%
|
6 866
+0%
|
7 219
+5%
|
8 025
+11%
|
8 719
+9%
|
9 368
+7%
|
9 918
+6%
|
10 447
+5%
|
10 934
+5%
|
10 506
-4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 049)
|
(3 149)
|
(4 167)
|
(4 721)
|
(5 151)
|
(5 187)
|
(5 405)
|
(5 139)
|
(5 014)
|
(5 309)
|
(5 540)
|
(5 743)
|
(5 910)
|
(6 195)
|
(6 685)
|
(6 530)
|
|
Gross Profit |
237
N/A
|
460
+94%
|
743
+62%
|
1 019
+37%
|
1 163
+14%
|
1 278
+10%
|
1 445
+13%
|
1 727
+19%
|
2 204
+28%
|
2 716
+23%
|
3 178
+17%
|
3 625
+14%
|
4 008
+11%
|
4 252
+6%
|
4 249
0%
|
3 976
-6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 089)
|
(1 783)
|
(2 517)
|
(2 783)
|
(3 375)
|
(3 684)
|
(3 968)
|
(4 306)
|
(4 667)
|
(5 122)
|
(5 504)
|
(5 744)
|
(5 888)
|
(5 720)
|
(5 443)
|
(5 127)
|
|
Selling, General & Administrative |
(916)
|
(1 467)
|
(2 087)
|
(2 348)
|
(2 881)
|
(3 254)
|
(3 513)
|
(3 828)
|
(4 150)
|
(4 516)
|
(4 894)
|
(5 157)
|
(5 337)
|
(5 240)
|
(5 030)
|
(4 727)
|
|
Research & Development |
(182)
|
(311)
|
(414)
|
(429)
|
(466)
|
(470)
|
(515)
|
(574)
|
(614)
|
(642)
|
(675)
|
(631)
|
(595)
|
(537)
|
(451)
|
(416)
|
|
Other Operating Expenses |
10
|
(6)
|
(15)
|
(6)
|
(28)
|
40
|
59
|
96
|
97
|
36
|
65
|
44
|
44
|
56
|
38
|
16
|
|
Operating Income |
(851)
N/A
|
(1 323)
-55%
|
(1 773)
-34%
|
(1 764)
+1%
|
(2 213)
-25%
|
(2 407)
-9%
|
(2 523)
-5%
|
(2 579)
-2%
|
(2 463)
+4%
|
(2 406)
+2%
|
(2 326)
+3%
|
(2 120)
+9%
|
(1 880)
+11%
|
(1 469)
+22%
|
(1 194)
+19%
|
(1 151)
+4%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
27
|
40
|
55
|
54
|
72
|
83
|
90
|
96
|
86
|
61
|
36
|
(11)
|
(11)
|
(10)
|
(6)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(958)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
63
|
118
|
132
|
139
|
149
|
147
|
|
Pre-Tax Income |
(825)
N/A
|
(1 283)
-56%
|
(1 719)
-34%
|
(1 710)
+0%
|
(2 141)
-25%
|
(2 324)
-9%
|
(2 433)
-5%
|
(2 483)
-2%
|
(2 377)
+4%
|
(2 315)
+3%
|
(2 227)
+4%
|
(2 013)
+10%
|
(1 759)
+13%
|
(1 339)
+24%
|
(1 051)
+22%
|
(1 963)
-87%
|
|
Net Income | |||||||||||||||||
Tax Provision |
4
|
5
|
6
|
5
|
5
|
5
|
5
|
12
|
12
|
12
|
12
|
5
|
5
|
5
|
5
|
5
|
|
Income from Continuing Operations |
(821)
|
(1 279)
|
(1 713)
|
(1 705)
|
(2 136)
|
(2 319)
|
(2 428)
|
(2 471)
|
(2 365)
|
(2 304)
|
(2 215)
|
(2 008)
|
(1 754)
|
(1 334)
|
(1 046)
|
(1 958)
|
|
Net Income (Common) |
(1 254)
N/A
|
(1 871)
-49%
|
(2 305)
-23%
|
(2 081)
+10%
|
(2 296)
-10%
|
(2 319)
-1%
|
(2 428)
-5%
|
(2 471)
-2%
|
(2 365)
+4%
|
(2 304)
+3%
|
(2 215)
+4%
|
(2 008)
+9%
|
(1 754)
+13%
|
(1 334)
+24%
|
(1 046)
+22%
|
(1 958)
-87%
|
|
EPS (Diluted) |
-1.41
N/A
|
-2.1
-49%
|
-2.58
-23%
|
-3.12
-21%
|
-2.41
+23%
|
-2.43
-1%
|
-2.57
-6%
|
-2.6
-1%
|
-2.43
+7%
|
-2.39
+2%
|
-2.15
+10%
|
-1.98
+8%
|
-1.71
+14%
|
-1.3
+24%
|
-1.02
+22%
|
-1.88
-84%
|