Dingdong (Cayman) Limited
DDL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,066 | $19,971 | $24,221 | $20,121 |
| % Growth | 15.5% | -17.5% | 20.4% | – |
| Cost of Goods Sold | $16,120 | $13,848 | $16,736 | $16,076 |
| Gross Profit | $6,946 | $6,123 | $7,486 | $4,045 |
| % Margin | 30.1% | 30.7% | 30.9% | 20.1% |
| R&D Expenses | $800 | $803 | $1,003 | $905 |
| G&A Expenses | $424 | $359 | $579 | $7,955 |
| SG&A Expenses | $947 | $752 | $1,120 | $9,470 |
| Sales & Mktg Exp. | $523 | $393 | $541 | $1,515 |
| Other Operating Expenses | $4,984 | $4,699 | $6,162 | $0 |
| Operating Expenses | $6,731 | $6,253 | $8,285 | $10,375 |
| Operating Income | $215 | -$130 | -$800 | -$6,330 |
| % Margin | 0.9% | -0.7% | -3.3% | -31.5% |
| Other Income/Exp. Net | $106 | $58 | -$0 | -$90 |
| Pre-Tax Income | $320 | -$72 | -$800 | -$6,420 |
| Tax Expense | $16 | $19 | $7 | $9 |
| Net Income | $295 | -$100 | -$814 | -$6,429 |
| % Margin | 1.3% | -0.5% | -3.4% | -32% |
| EPS | 1.37 | -0.69 | -5.6 | -74.29 |
| % Growth | 298.6% | 87.7% | 92.5% | – |
| EPS Diluted | 1.35 | -0.69 | -5.6 | -74.29 |
| Weighted Avg Shares Out | 216 | 132 | 144 | 87 |
| Weighted Avg Shares Out Dil | 225 | 144 | 144 | 87 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154 | $157 | $93 | $45 |
| Interest Expense | $47 | $99 | $134 | $85 |
| Depreciation & Amortization | $115 | $155 | $204 | $213 |
| EBITDA | $482 | $182 | -$462 | -$6,120 |
| % Margin | 2.1% | 0.9% | -1.9% | -30.4% |