Dada Nexus Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Revenue	9,664	10,506	9,368	6,866	5,740	Upgrade
Revenue Growth (YoY)	-8.02%	12.16%	36.43%	19.62%	85.18%	Upgrade
Cost of Revenue	7,221	6,530	5,743	5,139	4,721	Upgrade
Gross Profit	2,442	3,976	3,625	1,727	1,019	Upgrade
Selling, General & Admin	3,161	4,727	5,157	3,828	2,348	Upgrade
Research & Development	362.58	416.35	630.91	573.95	428.85	Upgrade
Other Operating Expenses	19.44	-16.4	-43.5	-96.26	6.28	Upgrade
Operating Expenses	3,543	5,127	5,744	4,306	2,783	Upgrade
Operating Income	-1,101	-1,151	-2,120	-2,579	-1,764	Upgrade
Interest Expense	-	-0.81	-10.95	-13.81	-11.83	Upgrade
Interest & Investment Income	-	-	-	-	65.6	Upgrade
Other Non Operating Income (Expenses)	103.98	146.78	117.63	109.83	-0	Upgrade
EBT Excluding Unusual Items	-996.78	-1,005	-2,013	-2,483	-1,710	Upgrade
Impairment of Goodwill	-	-957.61	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.13	-0.08	Upgrade
Asset Writedown	-1,059	-	-	-	-	Upgrade
Pretax Income	-2,055	-1,963	-2,013	-2,483	-1,710	Upgrade
Income Tax Expense	-16.93	-5.01	-4.84	-11.56	-5.14	Upgrade
Net Income	-2,039	-1,958	-2,008	-2,471	-1,705	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	375.65	Upgrade
Net Income to Common	-2,039	-1,958	-2,008	-2,471	-2,081	Upgrade
Shares Outstanding (Basic)	261	260	254	238	167	Upgrade
Shares Outstanding (Diluted)	261	260	254	238	167	Upgrade
Shares Change (YoY)	0.44%	2.50%	6.79%	42.35%	84.16%	Upgrade
EPS (Basic)	-7.80	-7.52	-7.91	-10.40	-12.46	Upgrade
EPS (Diluted)	-7.80	-7.52	-7.91	-10.40	-12.48	Upgrade
Free Cash Flow	-1,062	-388.09	-949.18	-2,674	-1,132	Upgrade
Free Cash Flow Per Share	-4.07	-1.49	-3.74	-11.25	-6.78	Upgrade
Gross Margin	25.27%	37.84%	38.69%	25.15%	17.75%	Upgrade
Operating Margin	-11.39%	-10.96%	-22.63%	-37.56%	-30.73%	Upgrade
Profit Margin	-21.09%	-18.63%	-21.44%	-35.99%	-36.25%	Upgrade
Free Cash Flow Margin	-10.99%	-3.69%	-10.13%	-38.95%	-19.72%	Upgrade
EBITDA	-611.47	-635.2	-1,623	-2,386	-1,563	Upgrade
EBITDA Margin	-6.33%	-6.05%	-17.32%	-34.75%	-27.22%	Upgrade
D&A For EBITDA	489.3	515.72	496.96	192.57	201.27	Upgrade
EBIT	-1,101	-1,151	-2,120	-2,579	-1,764	Upgrade
EBIT Margin	-11.39%	-10.96%	-22.63%	-37.56%	-30.73%	Upgrade

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q