DDC Enterprise Limited
DDC · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $273,334 | $205,482 | $179,586 | $205,179 |
| % Growth | 33% | 14.4% | -12.5% | – |
| Cost of Goods Sold | $195,691 | $154,027 | $135,659 | $168,722 |
| Gross Profit | $77,643 | $51,455 | $43,927 | $36,458 |
| % Margin | 28.4% | 25% | 24.5% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $234 |
| G&A Expenses | $118,005 | $166,324 | $92,537 | $66,636 |
| SG&A Expenses | $138,821 | $183,764 | $113,300 | $125,876 |
| Sales & Mktg Exp. | $20,816 | $17,440 | $20,763 | $59,240 |
| Other Operating Expenses | $76,266 | $58,771 | $10,631 | $23,968 |
| Operating Expenses | $215,087 | $242,535 | $123,931 | $150,078 |
| Operating Income | -$137,444 | -$191,080 | -$80,004 | -$113,620 |
| % Margin | -50.3% | -93% | -44.5% | -55.4% |
| Other Income/Exp. Net | -$12,403 | $40,701 | -$39,129 | -$344,247 |
| Pre-Tax Income | -$149,847 | -$150,379 | -$119,133 | -$457,867 |
| Tax Expense | $7,144 | $5,005 | $3,116 | $817 |
| Net Income | -$170,196 | -$155,383 | -$122,026 | -$454,350 |
| % Margin | -62.3% | -75.6% | -67.9% | -221.4% |
| EPS | -16.5 | -193.96 | -303.33 | -1,096.66 |
| % Growth | 91.5% | 36.1% | 72.3% | – |
| EPS Diluted | -16.5 | -193.96 | -303.33 | -1,096.66 |
| Weighted Avg Shares Out | 1,448 | 836 | 806 | 806 |
| Weighted Avg Shares Out Dil | 1,448 | 836 | 806 | 806 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,248 | $2,563 | $465 | $10 |
| Interest Expense | $16,739 | $12,179 | $30,827 | $22,842 |
| Depreciation & Amortization | $4,674 | $3,544 | $3,544 | $5,111 |
| EBITDA | -$128,435 | -$134,656 | -$84,762 | -$429,914 |
| % Margin | -47% | -65.5% | -47.2% | -209.5% |