D
DiDi Global Inc
OTC:DIDIY
DiDi Global Inc
OTC:DIDIY
Price:
4.36
USD
-0.46%
Market Cap:
$21.2B
Income Statement
Earnings Waterfall
DiDi Global Inc
DiDi Global Inc
Income Statement
DiDi Global Inc
DiDi Global Inc
Currency: CNY
| Dec-2021 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
278
|
19
|
0
|
99
|
62
|
106
|
0
|
199
|
0
|
0
|
|
| Revenue |
173 827
N/A
|
48 848
-72%
|
100 249
+105%
|
192 380
+92%
|
198 740
+3%
|
200 756
+1%
|
203 304
+1%
|
206 799
+2%
|
210 989
+2%
|
164 766
-22%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(156 863)
|
(41 430)
|
(84 797)
|
(162 916)
|
(167 097)
|
(167 049)
|
(167 371)
|
(168 993)
|
(171 583)
|
(133 888)
|
|
| Gross Profit |
16 964
N/A
|
7 418
-56%
|
15 452
+108%
|
29 464
+91%
|
31 639
+7%
|
33 703
+7%
|
35 929
+7%
|
37 806
+5%
|
39 406
+4%
|
30 878
-22%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(62 617)
|
(8 432)
|
(17 616)
|
(32 302)
|
(33 188)
|
(33 401)
|
(33 563)
|
(35 863)
|
(36 058)
|
(28 865)
|
|
| Selling, General & Administrative |
(53 202)
|
(6 279)
|
(13 354)
|
(25 043)
|
(26 658)
|
(27 243)
|
(27 588)
|
(28 014)
|
(28 596)
|
(23 523)
|
|
| Research & Development |
(9 415)
|
(2 153)
|
(4 262)
|
(8 655)
|
(8 586)
|
(8 214)
|
(8 080)
|
(7 561)
|
(7 781)
|
(6 137)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 452)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
2 848
|
2 056
|
2 056
|
2 105
|
172
|
319
|
795
|
|
| Operating Income |
(45 653)
N/A
|
(1 014)
+98%
|
(2 164)
-113%
|
(2 838)
-31%
|
(1 545)
+46%
|
306
N/A
|
2 370
+675%
|
1 942
-18%
|
3 347
+72%
|
2 012
-40%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(32)
|
969
|
2 759
|
(1 794)
|
4 383
|
4 667
|
2 939
|
(25)
|
669
|
524
|
|
| Non-Reccuring Items |
(2 789)
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(663)
|
0
|
0
|
|
| Total Other Income |
(695)
|
58
|
(228)
|
0
|
(3 392)
|
(3 790)
|
(3 504)
|
0
|
(340)
|
0
|
|
| Pre-Tax Income |
(49 168)
N/A
|
13
N/A
|
367
+2 723%
|
(4 663)
N/A
|
(554)
+88%
|
1 183
N/A
|
1 805
+53%
|
1 255
-30%
|
3 677
+193%
|
2 537
-31%
|
|
| Net Income | |||||||||||
| Tax Provision |
(166)
|
(18)
|
4
|
(90)
|
(110)
|
(145)
|
(211)
|
20
|
(27)
|
(53)
|
|
| Income from Continuing Operations |
(49 335)
|
(5)
|
371
|
(4 752)
|
(663)
|
1 039
|
1 595
|
1 275
|
3 650
|
2 484
|
|
| Income to Minority Interest |
(9)
|
(16)
|
(27)
|
(41)
|
(33)
|
(23)
|
(15)
|
(16)
|
(14)
|
(9)
|
|
| Net Income (Common) |
(50 031)
N/A
|
(267)
+99%
|
(160)
+40%
|
(4 794)
-2 896%
|
(1 470)
+69%
|
229
N/A
|
1 051
+359%
|
1 258
+20%
|
3 376
+168%
|
2 474
-27%
|
|
| EPS (Diluted) |
-76.04
N/A
|
-0.22
+100%
|
-0.13
+41%
|
-3.91
-2 908%
|
-1.19
+70%
|
0.17
N/A
|
0.83
+388%
|
1.03
+24%
|
2.75
+167%
|
2.04
-26%
|
|
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