DiDi Global Inc.
DIDI · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $174 | $142 | $155 | $135 |
| % Growth | 22.6% | -8.4% | 14.4% | – |
| Cost of Goods Sold | $157 | $126 | $140 | $128 |
| Gross Profit | $17 | $16 | $15 | $7 |
| % Margin | 9.8% | 11.2% | 9.8% | 5.5% |
| R&D Expenses | $9 | $6 | $5 | $4 |
| G&A Expenses | $29 | $12 | $10 | $8 |
| SG&A Expenses | $46 | $23 | $18 | $16 |
| Sales & Mktg Exp. | $17 | $11 | $7 | $8 |
| Other Operating Expenses | $8 | $0 | $0 | $0 |
| Operating Expenses | $63 | $30 | $23 | $20 |
| Operating Income | -$49 | -$14 | -$8 | -$12 |
| % Margin | -28.1% | -9.7% | -5.2% | -9.2% |
| Other Income/Exp. Net | -$0 | $3 | -$2 | -$3 |
| Pre-Tax Income | -$49 | -$11 | -$10 | -$15 |
| Tax Expense | $0 | -$0 | -$0 | -$1 |
| Net Income | -$49 | -$11 | -$10 | -$15 |
| % Margin | -28.4% | -7.4% | -6.3% | -11.1% |
| EPS | -4.68 | -0.63 | -0.58 | -0.9 |
| % Growth | -642.9% | -8.6% | 35.6% | – |
| EPS Diluted | -4.68 | -0.63 | -0.58 | -0.9 |
| Weighted Avg Shares Out | 11 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 11 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6 | $5 | $4 | $3 |
| EBITDA | -$43 | -$6 | -$6 | -$13 |
| % Margin | -24.7% | -3.9% | -3.9% | -9.4% |