Fangdd Network Group Ltd
NASDAQ:DUO
Income Statement
Earnings Waterfall
Fangdd Network Group Ltd
Income Statement
Fangdd Network Group Ltd
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
1 799
N/A
|
1 863
+4%
|
2 122
+14%
|
2 170
+2%
|
2 282
+5%
|
2 594
+14%
|
2 854
+10%
|
3 250
+14%
|
3 599
+11%
|
3 216
-11%
|
3 005
-7%
|
2 876
-4%
|
2 451
-15%
|
2 470
+1%
|
2 134
-14%
|
1 484
-30%
|
942
-37%
|
395
-58%
|
246
-38%
|
255
+4%
|
285
+12%
|
271
-5%
|
339
+25%
|
403
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 417)
|
(1 479)
|
(1 674)
|
(1 710)
|
(1 806)
|
(2 064)
|
(2 255)
|
(2 561)
|
(2 842)
|
(2 531)
|
(2 421)
|
(2 299)
|
(2 037)
|
(2 072)
|
(1 794)
|
(1 330)
|
(836)
|
(379)
|
(221)
|
(215)
|
(244)
|
(233)
|
(277)
|
(340)
|
|
| Gross Profit |
382
N/A
|
384
+1%
|
448
+17%
|
460
+3%
|
477
+4%
|
530
+11%
|
599
+13%
|
689
+15%
|
757
+10%
|
685
-10%
|
584
-15%
|
577
-1%
|
414
-28%
|
398
-4%
|
340
-15%
|
154
-55%
|
107
-31%
|
15
-86%
|
25
+61%
|
40
+61%
|
41
+3%
|
39
-6%
|
62
+59%
|
63
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(386)
|
(397)
|
(418)
|
(416)
|
(407)
|
(437)
|
(476)
|
(511)
|
(1 294)
|
(1 383)
|
(1 381)
|
(1 428)
|
(640)
|
(591)
|
(643)
|
(790)
|
(1 064)
|
(901)
|
(274)
|
(180)
|
(306)
|
(304)
|
(187)
|
(192)
|
|
| Selling, General & Administrative |
(195)
|
(215)
|
(230)
|
(212)
|
(204)
|
(214)
|
(227)
|
(239)
|
(569)
|
(613)
|
(619)
|
(675)
|
(339)
|
(348)
|
(405)
|
(577)
|
(896)
|
(796)
|
(208)
|
(136)
|
(274)
|
(277)
|
(163)
|
(166)
|
|
| Research & Development |
(192)
|
(182)
|
(189)
|
(205)
|
(203)
|
(223)
|
(249)
|
(272)
|
(725)
|
(754)
|
(746)
|
(737)
|
(301)
|
(244)
|
(238)
|
(213)
|
(168)
|
(106)
|
(66)
|
(44)
|
(32)
|
(26)
|
(25)
|
(26)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(13)
-175%
|
30
N/A
|
44
+48%
|
69
+58%
|
93
+34%
|
123
+33%
|
178
+45%
|
(537)
N/A
|
(698)
-30%
|
(797)
-14%
|
(851)
-7%
|
(226)
+73%
|
(193)
+15%
|
(303)
-57%
|
(637)
-110%
|
(957)
-50%
|
(886)
+7%
|
(249)
+72%
|
(140)
+44%
|
(265)
-89%
|
(265)
+0%
|
(126)
+53%
|
(129)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(6)
|
(3)
|
6
|
19
|
21
|
25
|
0
|
13
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
(1)
|
(7)
|
(5)
|
0
|
(0)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(70)
|
(78)
|
(23)
|
(15)
|
(1)
|
(3)
|
1
|
|
| Gain/Loss on Disposition of Assets |
3
|
6
|
7
|
7
|
6
|
3
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
3
|
|
| Total Other Income |
16
|
17
|
21
|
11
|
14
|
15
|
22
|
45
|
30
|
41
|
38
|
36
|
32
|
18
|
2
|
(41)
|
28
|
(179)
|
102
|
129
|
186
|
178
|
156
|
100
|
|
| Pre-Tax Income |
3
N/A
|
4
+21%
|
55
+1 395%
|
68
+24%
|
108
+61%
|
131
+21%
|
173
+32%
|
223
+29%
|
(507)
N/A
|
(657)
-30%
|
(759)
-16%
|
(814)
-7%
|
(207)
+75%
|
(175)
+15%
|
(300)
-71%
|
(677)
-126%
|
(1 194)
-76%
|
(1 137)
+5%
|
(232)
+80%
|
(39)
+83%
|
(95)
-143%
|
(88)
+7%
|
21
N/A
|
(32)
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
(1)
|
0
|
(4)
|
(4)
|
(7)
|
(2)
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(9)
|
(14)
|
(7)
|
1
|
2
|
2
|
8
|
5
|
|
| Income from Continuing Operations |
1
|
3
|
54
|
68
|
104
|
127
|
167
|
221
|
(510)
|
(662)
|
(761)
|
(820)
|
(221)
|
(190)
|
(315)
|
(692)
|
(1 203)
|
(1 151)
|
(240)
|
(38)
|
(93)
|
(86)
|
28
|
(27)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
11
|
29
|
32
|
17
|
(4)
|
0
|
1
|
2
|
3
|
3
|
|
| Net Income (Common) |
(228)
N/A
|
(282)
-24%
|
(291)
-3%
|
(277)
+5%
|
(144)
+48%
|
(130)
+10%
|
(79)
+39%
|
(27)
+66%
|
(1 269)
-4 598%
|
(1 354)
-7%
|
(1 406)
-4%
|
(1 462)
-4%
|
(220)
+85%
|
(186)
+16%
|
(304)
-64%
|
(663)
-118%
|
(1 171)
-77%
|
(1 134)
+3%
|
(244)
+78%
|
(38)
+85%
|
(92)
-143%
|
(84)
+9%
|
31
N/A
|
(25)
N/A
|
|
| EPS (Diluted) |
-452.88
N/A
|
-35.04
+92%
|
-36.1
-3%
|
-34.44
+5%
|
-286.57
-732%
|
-16.18
+94%
|
-9.86
+39%
|
-3.36
+66%
|
-2 505.12
-74 457%
|
-153.46
+94%
|
-158.4
-3%
|
-157.11
+1%
|
-397.8
-153%
|
-20.91
+95%
|
-33.94
-62%
|
-73.18
-116%
|
-2 084.47
-2 748%
|
-132.96
+94%
|
-28.17
+79%
|
-0.04
+100%
|
-0.07
-75%
|
-0.06
+14%
|
55.27
N/A
|
-8.19
N/A
|
|