Dingdong (Cayman) Limited (DDL) — Financial statements
Income statement, balance sheet, and cash flow for Dingdong (Cayman) Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 23,696↑2.7% | 23,066↑15.5% | 19,971↓17.5% | 24,221↑20.4% | 20,121 | |
| Cost of Revenue | 21,972↑36.3% | 16,120↑16.4% | 13,848↓17.3% | 16,736↑4.1% | 16,076 | |
| Gross Profit | 1,724↓75.2% | 6,946↑13.4% | 6,123↓18.2% | 7,486↑85.1% | 4,045 | |
| Operating Expenses | ||||||
| R&D Expenses | 800↓0.0% | 800↓0.4% | 803↓20.0% | 1,003↑10.9% | 905 | |
| General & Administrative Expenses | 0.00↓100.0% | 424↑18.2% | 359↓37.9% | 579↓92.7% | 7,955 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 523↑33.2% | 393↓27.4% | 541↓64.3% | 1,515 | |
| SG&A Expenses | 937↓1.1% | 947↑26.0% | 752↓32.8% | 1,120↓88.2% | 9,470 | |
| Other Expenses | 0.00↓100.0% | 4,984↑6.1% | 4,699↓23.8% | 6,162 | 0.00 | |
| Operating Expenses | 1,737↓74.2% | 6,731↑7.6% | 6,253↓24.5% | 8,285↓20.1% | 10,375 | |
| Total Costs & Expenses | 23,709↑3.8% | 22,852↑13.7% | 20,101↓19.7% | 25,021↓5.4% | 26,451 | |
| Operating Results | ||||||
| Operating Income | -13↓106.0% | 215↑264.9% | -130↑83.7% | -800↑87.4% | -6,330 | |
| Depreciation & Amortization | 0.00↓100.0% | 115↓26.1% | 155↓24.1% | 204↓4.2% | 213 | |
| EBITDA | -13↓102.7% | 482↑164.9% | 182↑139.4% | -462↑92.4% | -6,120 | |
| EBIT | -13↓103.5% | 368↑1257.1% | 27↑104.1% | -666↑89.5% | -6,335 | |
| Interest & Other Income | ||||||
| Net Interest Income | 106↓1.2% | 107↑83.0% | 59↑243.9% | -41↓2.1% | -40 | |
| Interest Income | 122↓20.9% | 154↓1.9% | 157↑69.3% | 93↑105.3% | 45 | |
| Interest Expense | 16↓65.5% | 47↓52.2% | 99↓26.0% | 134↑57.0% | 85 | |
| Non-Operating Income | 0.00↑100.0% | -153↑2.6% | -157↓17.9% | -133↓3052.4% | 5 | |
| Other Income / Expenses | 247↑133.6% | 106↑81.7% | 58↑14139.3% | -0.42↑99.5% | -90 | |
| Income Before Tax | 234↓26.9% | 320↑545.9% | -72↑91.0% | -800↑87.5% | -6,420 | |
| Income Tax Expense | 9↓44.4% | 16↓17.5% | 19↑188.0% | 7↓28.1% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 225↓26.0% | 304↑433.5% | -91↑88.7% | -807↑87.4% | -6,429 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 216↓26.9% | 295↑395.4% | -100↑87.7% | -814↑87.3% | -6,429 | |
| Bottom-Line Net Income | 216↓26.9% | 295↑395.4% | -100↑87.7% | -814↑87.9% | -6,717 | |
| EPS (Basic) | 0.98↓28.5% | 1.37↑298.6% | -0.69↑87.7% | -5.60↑92.5% | -74.29 | |
| EPS (Diluted) | 0.98↓27.4% | 1.35↑295.7% | -0.69↑87.7% | -5.60↑92.5% | -74.29 | |
| Weighted Average Shares | 217↑0.2% | 216↑63.9% | 132↓8.4% | 144↑66.6% | 87 | |
| Weighted Average Diluted Shares | 219↓2.9% | 225↑56.0% | 144↑0.2% | 144↑66.6% | 87 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.