Dida Inc (2559.HK)

Industrials | General Transportation
Income Statement (Quarterly) 2026-04-09 2025-06-30 2025-03-31 2024-12-31
Revenue 286,346,000 286,346,000 143,173,000 191,544,000
Cost of Revenue 94,594,000 94,594,000 47,297,000 56,114,000
Gross Profit 191,752,000 191,752,000 95,876,000 135,430,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 84,105,000 84,105,000 42,052,500 79,842,000
Operating Expenses 149,585,000 149,585,000 74,792,500 112,281,500
Operating Income 42,167,000 42,167,000 21,083,500 23,148,500
Interest Expense 0 0 0 0
Income Before Tax 134,570,000 134,570,000 67,285,000 30,035,500
Income Tax Expense 267,000 267,000 133,500 1,809,500
Net Income 134,303,000 134,303,000 67,151,500 28,226,000
Per Share
EPS 0.14 0.14 0.07 0.03
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31
Revenue 787,218,000 815,085,000
Cost of Revenue 220,224,000 209,714,000
Gross Profit 566,994,000 605,371,000
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 208,820,000 213,973,000
Operating Expenses 406,147,000 496,257,000
Operating Income 160,847,000 110,180,000
Interest Expense 368,000 285,000
Income Before Tax 1,018,434,000 320,251,000
Income Tax Expense 14,098,000 19,867,000
Net Income 1,004,336,000 300,384,000
Per Share
EPS 1.02 0.30
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 1,057,253,000 685,522,000
Short Term Investments 134,000 352,834,000
Net Receivables 28,805,000 0
Inventory 0 0
Total Current Assets 1,752,913,000 1,475,002,000
Property Plant Equipment 16,502,000 13,206,000
Goodwill and Intangibles 0 0
Total Assets 1,949,001,000 1,573,359,000
Liabilities
Account Payables 553,737,000 22,882,000
Short Term Debt 5,771,000 4,258,727,000
Total Current Liabilities 619,212,000 4,880,952,000
Long Term Debt 4,306,000 1,899,000
Total Liabilities 623,518,000 4,882,851,000
Shareholders Equity
Retained Earnings 1,324,803,000 -3,776,699,310
Total Shareholders Equity 1,325,483,000 -3,309,492,000
Balance Sheet (Annual) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 1,057,253,000 685,522,000
Short Term Investments 134,000 352,834,000
Net Receivables 28,805,000 0
Inventory 0 0
Total Current Assets 1,752,913,000 1,475,002,000
Property Plant Equipment 16,502,000 13,206,000
Goodwill and Intangibles 0 0
Total Assets 1,949,001,000 1,573,359,000
Liabilities
Account Payables 553,737,000 22,882,000
Short Term Debt 5,771,000 4,258,727,000
Total Current Liabilities 619,212,000 4,880,952,000
Long Term Debt 4,306,000 1,899,000
Total Liabilities 623,518,000 4,882,851,000
Shareholders Equity
Retained Earnings 1,324,803,000 -3,776,699,310
Total Shareholders Equity 1,325,483,000 -3,309,492,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31
Operating Activities
Net Income 1,004,336,000 320,251,000
Depreciation & Amortization 8,761,000 11,263,000
Stock Based Compensation 40,034,000 110,351,000
Change in Working Capital -98,380,000 5,942,000
Operating Cash Flow 109,037,000 230,220,000
Investing Activities
Capital Expenditure -619,000 -2,183,000
Investments -619,000 -2,395,635
Investing Cash Flow 58,737,000 -197,707,000
Financing Activities
Debt Repayment -5,840,000 0
Common Stock Issued/Repurchased 0 -3,877,437
Dividends Paid 0 0
Financing Cash Flow 202,091,000 -10,250,000
Summary
Free Cash Flow 108,418,000 228,037,000
Net Change in Cash 371,731,000 22,292,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31
Operating Activities
Net Income 1,004,336,000 320,251,000
Depreciation & Amortization 8,761,000 11,263,000
Stock Based Compensation 40,034,000 110,351,000
Change in Working Capital -98,380,000 5,942,000
Operating Cash Flow 109,037,000 230,220,000
Investing Activities
Capital Expenditure -619,000 -2,183,000
Investments -619,000 -2,395,635
Investing Cash Flow 58,737,000 -197,707,000
Financing Activities
Debt Repayment -5,840,000 0
Common Stock Issued/Repurchased 0 -3,877,437
Dividends Paid 0 0
Financing Cash Flow 202,091,000 -10,250,000
Summary
Free Cash Flow 108,418,000 228,037,000
Net Change in Cash 371,731,000 22,292,000