DiDi Global Inc.

DIDI · NYSE
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12/31/2021
9/30/2021
3/31/2021
9/30/2020
Revenue$41$43$42$43
% Growth-4.4%1.2%-2.8%
Cost of Goods Sold$36$41$38$37
Gross Profit$5$2$5$6
% Margin11.9%4.4%10.8%14%
R&D Expenses$2$2$2$2
G&A Expenses$3$2$4$2
SG&A Expenses$6$7$9$4
Sales & Mktg Exp.$4$4$5$3
Other Operating Expenses$2$2$0$1
Operating Expenses$10$11$11$7
Operating Income-$8-$9-$7-$1
% Margin-19.9%-21.2%-15.8%-2.5%
Other Income/Exp. Net$8-$21$12$2
Pre-Tax Income-$0-$30$5$1
Tax Expense$0$0-$0-$0
Net Income-$0-$30$5$1
% Margin-0.4%-71.2%13%1.5%
EPS-0.009-1.610.330.35
% Growth99.4%-587.9%-5.7%
EPS Diluted-0.009-1.610.320.35
Weighted Avg Shares Out1919172
Weighted Avg Shares Out Dil1919172
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$8-$21$2$2
EBITDA-$0-$30$7$1
% Margin-0.1%-70.8%16.7%1.6%