Dada Nexus Limited (DADA) — Financial statements
Income statement, balance sheet, and cash flow for Dada Nexus Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,664↓8.0% | 10,506↑12.2% | 9,368↑36.4% | 6,866↑19.6% | 5,740 | |
| Cost of Revenue | 7,221↑10.6% | 6,530↑13.7% | 5,743↑11.8% | 5,139↑8.8% | 4,721 | |
| Gross Profit | 2,442↓38.6% | 3,976↑9.7% | 3,625↑109.9% | 1,727↑69.5% | 1,019 | |
| Operating Expenses | ||||||
| R&D Expenses | 363↓12.9% | 416↓34.0% | 631↑9.9% | 574↑33.8% | 429 | |
| General & Administrative Expenses | 234↓7.5% | 253↓38.2% | 409↑2.1% | 400↓19.7% | 499 | |
| Selling & Marketing Expenses | 2,927↓34.6% | 4,474↓5.8% | 4,748↑38.5% | 3,428↑85.4% | 1,849 | |
| SG&A Expenses | 3,161↓33.1% | 4,727↓8.3% | 5,157↑34.7% | 3,828↑63.1% | 2,348 | |
| Other Expenses | 1,078↑14.5% | 941↑2263.8% | -43↑54.9% | -96↓1616.0% | 6 | |
| Operating Expenses | 4,602↓24.4% | 6,084↑5.9% | 5,744↑33.4% | 4,306↑54.7% | 2,783 | |
| Total Costs & Expenses | 11,823↓6.3% | 12,615↑9.8% | 11,487↑21.6% | 9,445↑25.9% | 7,504 | |
| Operating Results | ||||||
| Operating Income | -2,159↓87.7% | -1,150↑45.7% | -2,120↑17.8% | -2,579↓46.2% | -1,764 | |
| Depreciation & Amortization | 516↑0.0% | 516↑3.8% | 497↑158.1% | 193↓4.3% | 201 | |
| EBITDA | -1,566↓8.3% | -1,446↑3.9% | -1,505↑33.9% | -2,276↓52.0% | -1,497 | |
| EBIT | -2,055↓4.8% | -1,962↑2.0% | -2,002↑18.9% | -2,469↓45.4% | -1,698 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.81↑92.6% | -11↑20.7% | -14↓16.7% | -12 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.81↓92.6% | 11↓20.7% | 14↑16.7% | 12 | |
| Non-Operating Income | -104↓112.8% | 812↑793.2% | -117↓6.5% | -110↓67.8% | -66 | |
| Other Income / Expenses | 104↑112.8% | -812↓865.4% | 106↑10.4% | 96↑79.1% | 54 | |
| Income Before Tax | -2,055↓4.7% | -1,963↑2.5% | -2,013↑18.9% | -2,483↓45.2% | -1,710 | |
| Income Tax Expense | -17↓237.8% | -5↓3.5% | -5↑58.1% | -12↓124.8% | -5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2,039↓4.1% | -1,958↑2.5% | -2,008↑18.7% | -2,471↓44.9% | -1,705 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2,039↓4.1% | -1,958↑2.5% | -2,008↑18.7% | -2,471↓44.9% | -1,705 | |
| Bottom-Line Net Income | -2,039↓4.1% | -1,958↑2.5% | -2,008↑18.7% | -2,471↓18.8% | -2,081 | |
| EPS (Basic) | -7.80↓3.7% | -7.52↑4.9% | -7.91↑23.9% | -10.40↓1.9% | -10.21 | |
| EPS (Diluted) | -7.80↓3.7% | -7.52↑4.9% | -7.91↑23.9% | -10.40↓1.9% | -10.21 | |
| Weighted Average Shares | 261↑0.4% | 260↑2.5% | 254↑6.8% | 238↑42.3% | 167 | |
| Weighted Average Diluted Shares | 261↑0.4% | 260↑2.5% | 254↑6.8% | 238↑42.4% | 167 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.