02559.HK
Dida Inc.
HKSE · Industrials · General Transportation · CN
HKD 1.08
+4.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 502.4M | 787.2M | 815.1M | 569.1M |
| Cost of Revenue | 389.7M | 169.5M | 220.2M | 209.7M | 141.5M |
| Gross Profit | 899.9M | 332.9M | 567.0M | 605.4M | 427.6M |
| Operating Expenses | |||||
| R&D Expense | 243.6M | 104.6M | 139.1M | 121.7M | 89.0M |
| SG&A Expense | 450.9M | 195.4M | 248.5M | 265.6M | 222.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | 7.0M | — | 108.9M | 79.3M |
| Total Operating Expenses | 694.5M | 307.0M | 387.6M | 496.3M | 390.3M |
| Cost and Expenses | 1.1B | 476.5M | 607.8M | 706.0M | 531.8M |
| Operating Income (EBIT) | 205.4M | 26.0M | 179.4M | 109.1M | 37.3M |
| Non-Operating | |||||
| Interest Income | 35.2M | 16.4M | 18.7M | 16.3M | 13.3M |
| Interest Expense | 270.8K | 235.7K | 368.0K | 285.0K | 230.0K |
| Net Interest Income | 34.9M | 16.1M | 18.3M | 16.0M | 13.1M |
| Other Non-Op Income/Expense | 941.2M | 102.2M | 839.0M | 211.1M | (222.7M) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 128.2M | 1.0B | 320.3M | (185.5M) |
| Income Tax Expense | 16.3M | 1.6M | 14.1M | 19.9M | 2.1M |
| Bottom Line | |||||
| Net Income | 1.1B | 129.8M | 1.0B | 300.4M | (187.6M) |
| Earnings from Cont. Ops | 1.1B | 129.8M | 1.0B | 300.4M | (187.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 129.8M | 1.0B | 300.4M | (187.6M) |
| Per Share | |||||
| Basic EPS | HK$1.14 | HK$0.13 | HK$1.02 | HK$0.32 | (HK$0.19) |
| Diluted EPS | HK$1.18 | HK$0.13 | HK$1.02 | HK$0.32 | (HK$0.19) |
| Revenue Per Share | HK$1.52 | HK$0.51 | HK$0.80 | HK$0.86 | HK$0.57 |
| Shares | |||||
| Basic Shares Outstanding | 847.3M | 989.1M | 985.5M | 951.3M | 994.0M |
| Diluted Shares Outstanding | 847.3M | 1.0B | 985.5M | 951.3M | 994.0M |
| Profitability Metrics | |||||
| EBITDA | 210.5M | 28.3M | 182.2M | 114.2M | 44.6M |
| D&A | 5.1M | 2.3M | 2.8M | 5.1M | 7.3M |
| EBIT | 205.4M | 26.0M | 179.4M | 109.1M | 37.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025