Dingdong (Cayman) Limited
DDL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,066,254 | $19,971,219 | $24,221,233 | $20,121,126 |
| % Growth | 15.5% | -17.5% | 20.4% | – |
| Cost of Goods Sold | $16,120,363 | $13,847,949 | $16,735,643 | $16,076,178 |
| Gross Profit | $6,945,891 | $6,123,270 | $7,485,590 | $4,044,948 |
| % Margin | 30.1% | 30.7% | 30.9% | 20.1% |
| R&D Expenses | $799,969 | $802,890 | $1,003,225 | $905,007 |
| G&A Expenses | $424,376 | $359,096 | $578,590 | $7,955,457 |
| SG&A Expenses | $947,464 | $751,930 | $1,119,714 | $9,469,961 |
| Sales & Mktg Exp. | $523,088 | $392,834 | $541,124 | $1,514,504 |
| Other Operating Expenses | $4,983,905 | $4,698,572 | $6,162,377 | $0 |
| Operating Expenses | $6,731,338 | $6,253,392 | $8,285,316 | $10,374,968 |
| Operating Income | $214,553 | -$130,122 | -$799,726 | -$6,330,020 |
| % Margin | 0.9% | -0.7% | -3.3% | -31.5% |
| Other Income/Exp. Net | $105,862 | $58,263 | -$415 | -$89,666 |
| Pre-Tax Income | $320,415 | -$71,859 | -$800,141 | -$6,419,686 |
| Tax Expense | $16,016 | $19,420 | $6,742 | $9,373 |
| Net Income | $295,084 | -$99,879 | -$814,373 | -$6,429,059 |
| % 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 | 216,334 | 131,998 | 144,147 | 86,540 |
| Weighted Avg Shares Out Dil | 225,289 | 144,434 | 144,147 | 86,540 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154,430 | $157,486 | $93,035 | $45,324 |
| Interest Expense | $47,298 | $98,954 | $133,714 | $85,151 |
| Depreciation & Amortization | $114,598 | $155,001 | $204,207 | $213,082 |
| EBITDA | $482,311 | $182,096 | -$462,220 | -$6,119,802 |
| % Margin | 2.1% | 0.9% | -1.9% | -30.4% |