Dingdong (Cayman) Income Statement (2020-2025) | DDL

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
586.56M719.58M960.59M860.48M858.72M990.49M835.39M899.01M727.69M667.55M704.45M703.31M695.82M770.44M931.69M808.99M755.03M834.20M935.86M892.68M
Cost of Revenue (Quarter)
475.59M614.47M785.48M622.16M611.95M677.40M584.38M603.43M504.15M460.65M490.33M488.43M483.18M539.33M654.27M564.55M529.46M594.00M665.80M631.46M
Gross Profit (Quarter)
110.96M105.11M174.42M238.32M246.48M313.08M251.00M295.58M223.53M206.90M214.12M214.88M212.64M231.11M277.42M244.44M225.19M237.89M268.62M261.21M
Operating items
Research & Development (Quarter)
-24.14M-31.98M-39.93M-44.68M-36.90M-38.12M-35.85M-37.55M-30.67M-27.82M-27.32M-26.93M-26.77M-27.89M-28.84M-27.62M-27.28M-28.17M-28.58M-31.28M
Selling, General & Administrative (Quarter)
-14.55M-47.43M-23.73M-20.31M-18.74M-22.91M-16.88M-21.65M-12.64M-12.28M-12.24M-13.22M-14.55M-14.88M-14.53M-14.96M-15.55M-17.16M-16.87M-18.63M
Other Operating Expenses (Quarter)
-753.64M-940.25M-1205.44M-5.26M-872.82M-929.49M-4.17M0.93M-0.61M-3.33M2.10M2.01M1.36M9.28M-874.10M-758.59M-716.47M-781.87M-879.96M-844.18M
Operating Expenses (Quarter)
-792.34M-1019.67M-1273.91M-1023.63M-929.48M-990.52M-879.25M-892.40M-734.37M-671.17M-707.74M-708.43M-698.73M-772.35M-917.48M-801.18M-760.54M-834.79M-930.14M-894.09M
Operating Income (Quarter)
-205.78M-300.09M-313.32M-163.15M-70.76M-1.91M-43.86M7.54M-7.29M-6.83M-1.18M-3.08M-1.54M7.38M15.75M8.43M-2.93M11.39M8.33M1.71M
EBIT (Quarter)
-205.78M-300.09M-312.08M-163.15M-72.74M-1.91M-43.86M7.54M-7.29M-6.83M-1.18M-3.08M-1.54M7.38M15.75M8.43M-2.92M11.29M8.29M1.71M
Non-operating items
Interest & Investment Income (Quarter)
0.59M2.35M2.19M1.91M2.09M2.60M4.12M4.80M4.92M5.70M5.50M5.96M5.58M5.20M5.48M5.19M4.84M4.66M4.17M3.91M
Other Non Operating Income (Quarter)
0.02M0.28M0.03M0.04M0.42M-0.13M-0.20M-0.10M0.22M-0.39M-0.41M0.40M0.23M0.11M-0.16M-0.13M
Non Operating Income (Quarter)
2.10M-0.03M-0.20M-0.10M0.39M
Net income details
EBT (Quarter)
-213.63M-300.06M-312.04M-170.57M-75.30M-4.16M-48.47M7.23M-6.16M-4.63M0.77M-0.22M1.94M10.26M19.45M13.07M1.32M15.49M11.90M5.09M
Tax Provisions (Quarter)
-1.47M-0.99M-0.01M-1.47M-0.42M-0.48M-0.40M-0.23M-1.02M-0.44M-0.52M-0.21M-0.53M-0.26M-0.28M
Profit After Tax (Quarter)
-213.63M-300.06M-312.04M-172.04M-75.30M-5.15M-48.48M7.23M-7.63M-5.05M0.29M-0.62M1.70M9.24M19.01M12.55M1.10M14.96M11.64M4.80M
Income from Continuing Operations (Quarter)
-213.63M-300.06M-310.80M-169.10M-75.22M-3.17M-48.46M7.23M-4.70M-4.22M1.25M0.18M2.17M11.28M19.89M13.60M1.53M15.87M12.09M5.37M
Consolidated Net Income (Quarter)
-213.63M-300.06M-310.80M-169.10M-75.22M-3.17M-48.46M7.23M-4.70M-4.22M1.25M0.18M2.17M11.28M19.89M13.60M1.53M15.87M12.09M5.37M
Income towards Parent Company (Quarter)
-213.63M-300.06M-310.80M-169.10M-75.22M-3.17M-48.46M7.23M-4.70M-4.22M1.25M0.18M2.17M11.28M19.89M13.60M1.53M15.87M12.09M5.37M
Preferred Dividend Payments (Quarter)
-10.25M-34.38M-0.23M-0.29M-0.28M-0.30M-0.30M-0.29M-0.30M-0.31M-0.31M-0.32M-0.34M-0.33M-0.33M-0.35M-0.36M-0.37M
Net Income towards Common Stockholders (Quarter)
-223.87M-334.44M-312.04M-172.04M-75.53M-5.45M-48.77M6.93M-7.93M-5.34M-0.01M-0.93M1.39M8.92M18.28M12.42M0.77M14.62M11.29M4.43M
Additional items
EPS (Basic) (Quarter)
-3.45-5.15-0.08M-5.65-0.02M-0.01M-0.08M0.15-0.01M-0.01M-21.70-0.020.00M0.02M0.03M0.33193.110.00M0.00M0.58
EPS (Weighted Average and Diluted) (Quarter)
-3.45-5.15-20.170.90-0.020.270.09
Shares Outstanding (Weighted Average) (Quarter)
154.76618.3230.46M630.24606.59584.8045.60M584.69571.10553.0045.14M559.39552.55558.1237.54M550.26553.01558.877.69M
Shares Outstanding (Diluted Average) (Quarter)
8.53M7.67M37.56M45.83M47.55M
EBITDA (Quarter)
-212.91M-313.38M-312.08M-163.15M-79.24M-1.91M-43.86M7.54M-7.29M-6.83M-1.18M-3.08M-1.54M7.38M15.75M8.43M-2.92M11.29M8.29M1.71M
Tax Rate (Quarter)
0.86%23.89%0.02%23.81%8.98%-62.45%182.19%-12.14%-9.94%-2.25%-4.01%-16.29%-3.43%-2.14%-5.56%