Dingdang Health Technology Group Ltd
HKEX:9886
Income Statement
Earnings Waterfall
Dingdang Health Technology Group Ltd
Income Statement
Dingdang Health Technology Group Ltd
| Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
8
|
4
|
8
|
8
|
9
|
10
|
|
| Revenue |
5 530
N/A
|
5 668
+3%
|
4 329
-24%
|
6 576
+52%
|
4 857
-26%
|
4 877
+0%
|
4 669
-4%
|
4 728
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3 767)
|
(3 841)
|
(2 879)
|
(4 444)
|
(3 346)
|
(3 298)
|
(3 131)
|
(3 126)
|
|
| Gross Profit |
1 763
N/A
|
1 827
+4%
|
1 450
-21%
|
2 133
+47%
|
1 511
-29%
|
1 579
+5%
|
1 538
-3%
|
1 602
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4 055)
|
(3 959)
|
(4 268)
|
(5 095)
|
(1 773)
|
(1 800)
|
(1 736)
|
(1 751)
|
|
| Selling, General & Administrative |
(1 924)
|
(1 943)
|
(1 244)
|
(1 836)
|
(1 232)
|
(1 254)
|
(1 245)
|
(1 259)
|
|
| Research & Development |
(145)
|
(142)
|
(89)
|
(120)
|
(65)
|
(59)
|
(61)
|
(62)
|
|
| Other Operating Expenses |
(1 985)
|
(1 873)
|
(2 935)
|
(3 139)
|
(476)
|
(487)
|
(429)
|
(430)
|
|
| Operating Income |
(2 291)
N/A
|
(2 132)
+7%
|
(2 819)
-32%
|
(2 962)
-5%
|
(262)
+91%
|
(220)
+16%
|
(197)
+10%
|
(149)
+25%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
17
|
22
|
35
|
65
|
41
|
31
|
36
|
28
|
|
| Non-Reccuring Items |
(57)
|
(54)
|
(48)
|
(49)
|
(0)
|
(2)
|
(209)
|
(210)
|
|
| Pre-Tax Income |
(2 332)
N/A
|
(2 163)
+7%
|
(2 832)
-31%
|
(2 946)
-4%
|
(221)
+92%
|
(191)
+14%
|
(370)
-94%
|
(331)
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(21)
|
(22)
|
(10)
|
(14)
|
(10)
|
(12)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
(2 353)
|
(2 185)
|
(2 842)
|
(2 960)
|
(231)
|
(203)
|
(380)
|
(342)
|
|
| Income to Minority Interest |
33
|
29
|
9
|
14
|
5
|
6
|
3
|
(1)
|
|
| Net Income (Common) |
(2 320)
N/A
|
(2 156)
+7%
|
(2 833)
-31%
|
(2 946)
-4%
|
(226)
+92%
|
(198)
+12%
|
(376)
-90%
|
(344)
+9%
|
|
| EPS (Diluted) |
-1.73
N/A
|
-1.61
+7%
|
-3.37
-109%
|
-2.19
+35%
|
-0.17
+92%
|
-0.15
+12%
|
-0.28
-87%
|
-0.26
+7%
|
|