Dingdong (Cayman) Ltd
NYSE:DDL
Dingdong (Cayman) Ltd
NYSE:DDL
Price:
2.62
USD
0.38%
Market Closed
Market Cap:
$568.5m
Income Statement
Earnings Waterfall
Dingdong (Cayman) Ltd
Dingdong (Cayman) Ltd
Income Statement
Dingdong (Cayman) Ltd
Dingdong (Cayman) Ltd
Currency: CNY
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
59
|
85
|
101
|
114
|
124
|
134
|
132
|
123
|
113
|
99
|
87
|
76
|
62
|
47
|
36
|
27
|
21
|
|
| Revenue |
14 638
N/A
|
20 121
+37%
|
21 763
+8%
|
23 751
+9%
|
23 504
-1%
|
24 221
+3%
|
23 775
-2%
|
21 981
-8%
|
21 178
-4%
|
19 971
-6%
|
19 998
+0%
|
20 756
+4%
|
22 155
+7%
|
23 066
+4%
|
23 521
+2%
|
23 898
+2%
|
24 022
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(12 111)
|
(16 076)
|
(16 873)
|
(17 443)
|
(16 538)
|
(16 736)
|
(16 319)
|
(15 122)
|
(14 542)
|
(13 848)
|
(13 874)
|
(14 453)
|
(15 467)
|
(16 120)
|
(16 474)
|
(16 810)
|
(16 958)
|
|
| Gross Profit |
2 526
N/A
|
4 045
+60%
|
4 890
+21%
|
6 308
+29%
|
6 966
+10%
|
7 486
+7%
|
7 456
0%
|
6 860
-8%
|
6 636
-3%
|
6 123
-8%
|
6 123
+0%
|
6 303
+3%
|
6 687
+6%
|
6 946
+4%
|
7 047
+1%
|
7 089
+1%
|
7 064
0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(7 817)
|
(10 375)
|
(10 335)
|
(9 816)
|
(8 766)
|
(8 248)
|
(7 821)
|
(7 273)
|
(6 747)
|
(6 253)
|
(6 215)
|
(6 291)
|
(6 556)
|
(6 731)
|
(6 843)
|
(6 856)
|
(6 883)
|
|
| Selling, General & Administrative |
(1 728)
|
(2 220)
|
(2 110)
|
(1 703)
|
(1 364)
|
(1 120)
|
(1 008)
|
(883)
|
(818)
|
(777)
|
(814)
|
(874)
|
(933)
|
(965)
|
(976)
|
(960)
|
(958)
|
|
| Research & Development |
(620)
|
(897)
|
(982)
|
(1 031)
|
(1 029)
|
(989)
|
(980)
|
(926)
|
(871)
|
(792)
|
(785)
|
(786)
|
(790)
|
(796)
|
(805)
|
(804)
|
(805)
|
|
| Depreciation & Amortization |
0
|
(213)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5 468)
|
(7 045)
|
(7 242)
|
(7 082)
|
(6 373)
|
(5 948)
|
(5 833)
|
(5 464)
|
(5 058)
|
(4 566)
|
(4 615)
|
(4 630)
|
(4 834)
|
(4 876)
|
(5 063)
|
(5 093)
|
(5 121)
|
|
| Operating Income |
(5 290)
N/A
|
(6 330)
-20%
|
(5 445)
+14%
|
(3 507)
+36%
|
(1 801)
+49%
|
(763)
+58%
|
(364)
+52%
|
(414)
-14%
|
(110)
+73%
|
(130)
-18%
|
(91)
+30%
|
12
N/A
|
131
+993%
|
215
+64%
|
204
-5%
|
232
+14%
|
181
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(26)
|
(40)
|
(47)
|
(57)
|
(52)
|
(41)
|
(18)
|
14
|
35
|
59
|
77
|
84
|
97
|
107
|
113
|
118
|
115
|
|
| Total Other Income |
(16)
|
(50)
|
(21)
|
(38)
|
(84)
|
3
|
18
|
29
|
55
|
(0)
|
(2)
|
(4)
|
(5)
|
(1)
|
(1)
|
2
|
4
|
|
| Pre-Tax Income |
(5 333)
N/A
|
(6 420)
-20%
|
(5 512)
+14%
|
(3 603)
+35%
|
(1 937)
+46%
|
(800)
+59%
|
(365)
+54%
|
(371)
-2%
|
(20)
+94%
|
(72)
-252%
|
(16)
+78%
|
93
N/A
|
223
+141%
|
320
+43%
|
316
-1%
|
352
+12%
|
301
-15%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(9)
|
(9)
|
(16)
|
(16)
|
(7)
|
(17)
|
(13)
|
(17)
|
(19)
|
(11)
|
(15)
|
(15)
|
(16)
|
(16)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
(5 333)
|
(6 429)
|
(5 522)
|
(3 619)
|
(1 953)
|
(807)
|
(382)
|
(384)
|
(37)
|
(91)
|
(27)
|
77
|
208
|
304
|
300
|
340
|
290
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Net Income (Common) |
(5 621)
N/A
|
(6 717)
-19%
|
(5 745)
+14%
|
(3 622)
+37%
|
(1 959)
+46%
|
(814)
+58%
|
(390)
+52%
|
(392)
-1%
|
(46)
+88%
|
(100)
-120%
|
(35)
+65%
|
68
N/A
|
199
+192%
|
295
+48%
|
291
-1%
|
331
+14%
|
280
-15%
|
|
| EPS (Diluted) |
-15.88
N/A
|
-18.97
-19%
|
-17.7
+7%
|
-11.16
+37%
|
-6.04
+46%
|
-2.51
+58%
|
-1.2
+52%
|
-1.21
-1%
|
-0.14
+88%
|
-0.31
-121%
|
-0.11
+65%
|
0.21
N/A
|
0.6
+186%
|
0.9
+50%
|
0.86
-4%
|
1
+16%
|
0.84
-16%
|
|
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