Dada Nexus Limited
DADA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,663,780 | $10,506,250 | $9,367,595 | $6,866,262 |
| % Growth | -8% | 12.2% | 36.4% | – |
| Cost of Goods Sold | $7,221,497 | $6,530,343 | $5,743,010 | $5,139,102 |
| Gross Profit | $2,442,283 | $3,975,907 | $3,624,585 | $1,727,160 |
| % Margin | 25.3% | 37.8% | 38.7% | 25.2% |
| R&D Expenses | $362,584 | $416,346 | $630,911 | $573,949 |
| G&A Expenses | $233,927 | $252,802 | $408,771 | $400,397 |
| SG&A Expenses | $3,161,025 | $4,726,889 | $5,156,697 | $3,828,306 |
| Sales & Mktg Exp. | $2,927,098 | $4,474,087 | $4,747,926 | $3,427,909 |
| Other Operating Expenses | $1,078,126 | $941,202 | -$43,498 | -$96,388 |
| Operating Expenses | $4,601,735 | $6,084,437 | $5,744,110 | $4,305,867 |
| Operating Income | -$2,159,452 | -$1,150,210 | -$2,119,525 | -$2,578,707 |
| % Margin | -22.3% | -10.9% | -22.6% | -37.6% |
| Other Income/Exp. Net | $103,983 | -$812,345 | $106,133 | $96,155 |
| Pre-Tax Income | -$2,055,469 | -$1,962,555 | -$2,012,846 | -$2,482,685 |
| Tax Expense | -$16,933 | -$5,012 | -$4,841 | -$11,558 |
| Net Income | -$2,038,536 | -$1,957,543 | -$2,008,005 | -$2,471,127 |
| % Margin | -21.1% | -18.6% | -21.4% | -36% |
| EPS | -7.8 | -7.52 | -7.91 | -10.4 |
| % Growth | -3.7% | 4.9% | 23.9% | – |
| EPS Diluted | -7.8 | -7.52 | -7.91 | -10.4 |
| Weighted Avg Shares Out | 261,317 | 260,170 | 253,816 | 237,608 |
| Weighted Avg Shares Out Dil | 261,317 | 260,170 | 253,816 | 237,674 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $807 | $10,946 | $13,806 |
| Depreciation & Amortization | $515,724 | $515,724 | $496,958 | $192,567 |
| EBITDA | -$1,566,174 | -$1,446,024 | -$1,504,942 | -$2,276,312 |
| % Margin | -16.2% | -13.8% | -16.1% | -33.2% |