Dingdong (Cayman) Limited

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,604 2,611 2,933 3,187 3,802 4,646 6,189 5,484 5,444 6,634 5,943 6,201 4,997 4,841 5,140 4,993 5,024 5,599 6,538 5,905 5,479
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.0% 77.9% 111.0% 72.0% 43.2% 42.8% -3.99% 13.1% -8.20% -27.04% -13.51% -19.47% 0.5% 15.7% 27.2% 18.3% 9.1%
Marża brutto 26.7% 20.8% 17.5% 15.1% 18.9% 14.6% 18.2% 27.7% 28.7% 31.6% 30.0% 32.9% 30.7% 31.0% 30.4% 30.6% 30.6% 30.0% 29.8% 30.2% 29.9%
Koszty i Wydatki (mln) 2,899 3,406 3,777 4,416 5,136 6,584 8,208 6,523 5,892 6,635 6,255 6,149 5,048 4,890 5,148 5,015 5,035 5,545 6,428 5,844 5,500
EBIT (mln) -295 -794 -844 -1,228 -1,334 -1,938 -2,019 -1,040 -449 -0 -312 52 -50 -50 -9 -22 -11 54 111 62 -21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 351.4% 143.9% 139.2% -15.36% -66.37% -99.99% -84.55% 105.0% -88.84% 20634.7% -97.23% -142.08% -77.80% 208.2% 1381.3% 381.1% 91.1%
EBIT (%) -11.35% -30.43% -28.77% -38.54% -35.08% -41.70% -32.62% -18.96% -8.24% -0.00% -5.25% 0.8% -1.00% -1.02% -0.17% -0.44% -0.22% 1.0% 1.7% 1.0% -0.39%
Przychody fiansowe (mln) 3 3 5 5 4 15 14 12 13 17 29 33 34 41 40 42 40 38 38 38 35
Koszty finansowe (mln) 21 5 4 9 15 20 25 26 31 33 35 36 29 24 24 21 17 14 10 7 6
Amortyzacja (mln) 16 16 9 29 55 55 29 53 53 53 53 51 51 51 51 39 39 39 36 nan 0
EBITDA (mln) -208 -816 -825 -1,232 -1,271 -1,883 -1,986 -1,061 -408 5 -310 85 -13 -9 30 20 31 89 146 nan 16
EBITDA(%) -10.50% -31.27% -27.69% -38.64% -33.43% -41.27% -32.09% -19.35% -8.21% 0.1% -5.22% 1.4% -0.27% -0.19% 0.6% 0.4% 0.6% 1.6% 2.2% 0.0% 0.3%
NOPLAT (mln) -245 -858 -829 -1,246 -1,385 -1,937 -2,011 -1,087 -477 -28 -345 50 -42 -34 6 -2 14 75 136 95 10
Podatek (mln) 24 2 -1 4 19 5 11 9 19 7 0 -3 10 3 3 3 2 7 3 4 2
Zysk Netto (mln) -245 -858 -829 -1,246 -1,385 -1,937 -2,011 -1,096 -479 -35 -345 46 -52 -39 -0 -7 10 65 131 89 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 466.4% 125.7% 142.7% -11.98% -65.42% -98.22% -82.85% 104.2% -89.06% 12.2% -99.98% -114.46% 119.1% 267.4% 157983.1% 1447.4% -43.98%
Zysk netto (%) -9.39% -32.87% -28.25% -39.08% -36.42% -41.70% -32.48% -19.99% -8.80% -0.52% -5.80% 0.7% -1.05% -0.80% -0.00% -0.13% 0.2% 1.2% 2.0% 1.5% 0.1%
EPS -1.53 -5.38 -5.2 -7.81 -5.85 -44.77 -9.29 -5.07 -2.21 -0.16 -1.6 0.23 -0.24 -0.18 -0.0004 -0.0306 0.045 0.29 0.61 0.27 0.03
EPS (rozwodnione) -1.53 -5.38 -5.2 -7.81 -5.63 -44.77 -9.29 -5.07 -2.21 -0.16 -1.6 0.23 -0.24 -0.18 -0.0004 -0.0306 0.045 0.29 0.59 0.26 0.03
Ilośc akcji (mln) 159 159 159 159 237 43 216 216 216 216 216 216 216 216 217 217 217 225 216 325 216
Ważona ilośc akcji (mln) 159 159 159 159 246 43 216 216 216 216 216 219 216 216 217 217 219 220 221 338 225
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY