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Dmall Inc (2586)

Hong Kong
Currency in HKD
8.58
+0.17(+2.02%)
Closed·

2586 Income Statement

Period Ending:
2021
31/12
2022
31/12
2023
31/12
2024
31/12
2025
31/12
Total Revenues
848.191,328.261,585.361,8592,226.76
Total Revenues Growth
-+56.6%+19.36%+17.26%+19.78%
Cost Of Revenues
675.45823.071,030.661,112.631,376.97
Gross Profit
172.74505.2554.7746.38849.78
Gross Profit Growth
-+192.46%+9.8%+34.55%+13.85%
Gross Profit Margin %
20.37%38.03%34.99%40.15%38.16%
Other Operating Expenses, Total
1,217.321,020.36861.27778.02708.41
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
--16.18%-15.59%-9.67%-8.95%
581.87578.77520.89412.75366.11
661.25499.43412.12405.07397.22
-25.8-57.84-71.74-39.8-54.92
Operating Income
-1,044.58-515.16-306.57-31.64141.38
Operating Income Growth
-+50.68%+40.49%+89.68%+546.81%
EBIT Margin %
-123.15%-38.78%-19.34%-1.7%6.35%
Net Interest Expenses
-2.90.530-5.578.08
Net Interest Expenses Growth
-+118.13%-100%-+244.98%
Interest Expense, Total
-5.26-4.44-10.9-15.59-13.95
Interest And Investment Income
2.364.9710.910.0222.03
Other Non Operating Expenses, Total
-1.71-23.59-13.342.41-4.58
EBT, Excl. Unusual Items
-1,049.19-538.23-319.91-34.8144.88
Gain (Loss) On Sale Of Assets
-100.13-00.03-8.46
Other Unusual Items, Total
-37.2416.97---
EBT, Incl. Unusual Items
-1,807.28-901.85-752.31-2,454.3988.86
EBT, Incl. Unusual Items Growth
-+50.1%+16.58%-226.25%+103.62%
EBT, Incl. Unusual Items Margin
-213.07%-67.9%-47.45%-132.03%3.99%
Income Tax Expense
0.75-1.83-3.32-0.98-38.24
Net Income to Company
-1,825.05-840.53-655.44-2,220.28127.11
Minority Interest
74.3733.1263.08256.62
Net Income
-1,750.68-807.41-592.36-2,195.28133.72
Net Income Growth
-+53.88%+26.63%-270.6%+106.09%
Net Income Margin %
-206.4%-60.79%-37.36%-118.09%6.01%
Preferred Dividend and Other Adjustments
-----
Net Income to Common Excl. Extra Items
-1,733.65-866.9-685.91-2,428.41133.72
Basic EPS - Continuing Operations
-3.64-1.65-1.31-4.40.15
Basic EPS - Continuing Operations Growth
-+54.62%+20.88%-236.59%+103.35%
Diluted EPS - Continuing Operations
-3.64-1.65-1.31-4.40.15
Diluted EPS - Continuing Operations Growth
-+54.62%+20.88%-236.59%+103.35%
Basic Weighted Average Shares Outstanding
476.62525.15525.15552.38907.24
Diluted Weighted Average Shares Outstanding
476.62525.15525.15552.38907.24
Dividend Per Share
-----
Dividend Per Share Growth
-----
EBITDA
-1,002.85-473-277.42-9.68161.47
EBITDA Growth
-+52.83%+41.35%+96.51%+1,768.54%
EBITDA Margin %
-118.23%-35.61%-17.5%-0.52%7.25%
EBIT
-1,044.58-515.16-306.57-31.64141.38
* In Millions of CNY (except for per share items)
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