02586.HK
Dmall Inc.
HKSE · Technology · Software - Application · CN
HKD 4.34
+4.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.2B | 1.9B | 1.6B | 1.3B |
| Cost of Revenue | 1.4B | 1.3B | 1.1B | 1.0B | 823.1M |
| Gross Profit | 865.5M | 819.2M | 746.4M | 554.7M | 505.2M |
| Operating Expenses | |||||
| R&D Expense | 319.0M | 351.8M | 412.8M | 520.9M | 586.3M |
| SG&A Expense | 392.7M | 399.2M | 400.4M | 410.3M | 219.1M |
| General & Admin Expense | 260.5M | 278.6M | 308.0M | 259.4M | 82.3M |
| Selling & Marketing Expense | 134.3M | 120.6M | 92.4M | 150.9M | 136.8M |
| Other Expenses | 50.3M | (35.0M) | 107.2M | (113.7M) | 85.4M |
| Total Operating Expenses | 762.1M | 716.0M | 920.4M | 817.5M | 890.8M |
| Cost and Expenses | 2.2B | 2.1B | 2.0B | 1.8B | 1.7B |
| Operating Income (EBIT) | 103.5M | 133.8M | (174.0M) | (262.8M) | (385.6M) |
| Non-Operating | |||||
| Interest Income | — | 22.0M | 8.5M | 11.1M | 5.0M |
| Interest Expense | — | 14.0M | 15.6M | 24.5M | 4.4M |
| Net Interest Income | 837.0K | 8.1M | (7.1M) | (13.4M) | 526.0K |
| Other Non-Op Income/Expense | (2.1M) | (44.9M) | (2.3B) | (489.5M) | (516.3M) |
| Non-Operating Income (excl Interest) | (55.0M) | 31.0M | 2.3B | 478.6M | 511.8M |
| EBT (Pre-Tax Income) | 101.4M | 88.9M | (2.5B) | (752.3M) | (901.9M) |
| Income Tax Expense | 66.9M | (38.2M) | (978.0K) | (3.3M) | (1.8M) |
| Bottom Line | |||||
| Net Income | 174.8M | 133.7M | (2.2B) | (592.4M) | (807.4M) |
| Earnings from Cont. Ops | 168.3M | 127.1M | (2.5B) | (749.0M) | (900.0M) |
| Earnings from Discont. Ops | — | — | 233.1M | 93.5M | 59.5M |
| Bottom Line Net Income | 174.8M | 130.3M | (2.5B) | (592.4M) | (807.4M) |
| Per Share | |||||
| Basic EPS | HK$0.19 | HK$0.14 | (HK$2.79) | (HK$0.67) | (HK$0.91) |
| Diluted EPS | HK$0.19 | HK$0.14 | (HK$2.79) | (HK$0.67) | (HK$0.91) |
| Revenue Per Share | HK$2.51 | HK$2.39 | HK$2.08 | HK$1.79 | HK$1.50 |
| Shares | |||||
| Basic Shares Outstanding | 917.1M | 907.2M | 895.6M | 886.7M | 886.7M |
| Diluted Shares Outstanding | 921.8M | 914.8M | 895.6M | 886.7M | 886.7M |
| Profitability Metrics | |||||
| EBITDA | 178.1M | 166.2M | (2.4B) | (683.1M) | (833.0M) |
| D&A | 19.6M | 63.3M | 61.1M | 58.3M | 64.4M |
| EBIT | 158.5M | 102.8M | (2.4B) | (741.4M) | (897.4M) |
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 Jun 1, 2026