Dada Nexus Limited (DADA)

Dada Nexus Income Statement

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

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

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

SEC Filings: 10-K · 10-Q