(DIPGF)

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0.21

-0.00 (-0.94%)

At close: Apr 21, 2025, 9:30 AM

Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	122.84B	121.81B	121.55B	124.43B	122.08B	120.2B	119.43B	115.08B	116.83B	115.51B	108.62B	108.12B	103.41B	101.83B	101.53B	98.57B	95.61B	95.35B	94.89B	94.92B	95.45B	93.33B	92.89B	98.71B	93.39B	86.06B	80.1B	66.64B	64.61B	62.27B	59.97B	61.29B	59.12B	59.3B	59.48B	59.7B
Cost of Revenue	105.19B	104.97B	104.63B	108.56B	108.1B	109.03B	111.32B	107.32B	108.51B	116.01B	111.36B	110.08B	104.36B	90.7B	84.62B	81.06B	77.96B	77.53B	78.14B	78.66B	79.16B	78.16B	78.05B	83.57B	78.76B	72.3B	66.51B	54.85B	53.76B	50.18B	48.12B	46.7B	43.62B	42.02B	40.91B	41.08B
Gross Profit	17.64B	16.84B	16.92B	15.88B	13.97B	11.17B	8.11B	7.76B	8.32B	-494.09M	-2.75B	-1.97B	-950.19M	11.12B	16.91B	17.52B	17.66B	17.81B	16.75B	16.26B	16.29B	15.17B	14.83B	15.14B	14.63B	13.77B	13.59B	11.79B	10.85B	12.09B	11.86B	14.58B	15.51B	17.28B	18.57B	18.62B
Operating Income	9.96B	9.48B	9.49B	8.63B	5.52B	3.66B	210.29M	101.33M	-282.84M	-10.78B	-12.61B	-13.03B	-11.46B	1.81B	6.67B	7.29B	7.08B	6.35B	5.57B	5.19B	5.15B	4.72B	4.24B	4.12B	4.09B	3.97B	4.48B	3.63B	3.31B	4.34B	-481.57M	889.29M	883.25M	-735.68M	4.62B	4.56B
Interest Income	85.3M	239.56M	250.14M	279.1M	288.11M	283.1M	284.89M	280.18M	264.75M	240.6M	245.91M	218.67M	213.81M	224.72M	202.69M	231.61M	250.84M	265.65M	258.72M	255.28M	241.43M	252.62M	252.62M	220.08M	209.66M	38.27M	38.27M	3.99M	3.99M	9.6M	9.6M	19.87M	19.87M	10.28M	10.28M	15.27M
Pretax Income	7.23B	6.23B	6.2B	6.56B	4.75B	3.82B	513.33M	340.18M	-19.62M	-10.41B	-12.35B	-12.79B	-11.27B	1.82B	6.7B	7.34B	7.2B	6.44B	5.66B	4.8B	4.69B	4.19B	3.74B	4.21B	4.17B	4.05B	4.56B	3.57B	3.33B	4.21B	-446.57M	1.1B	1.24B	187.06M	5.93B	5.99B
Net Income	4.51B	2.96B	2.96B	2.56B	1.23B	1.26B	-809.51M	-380.92M	-790.28M	-8.62B	-9.5B	-10.48B	-9.26B	383.49M	2.9B	3.14B	3.04B	2.26B	1.98B	1.34B	1.07B	945.43M	731.85M	1.12B	1.23B	1.56B	1.99B	1.62B	1.71B	2.43B	-3.24B	-2.68B	-2.62B	-3.92B	2.46B	2.72B
Selling & General & Admin	4.04B	4.3B	4.56B	4.06B	4.04B	1.07B	1.13B	1.1B	1.1B	1.19B	1.07B	1.06B	1.1B	1.19B	614.01M	750.79M	741.08M	551.94M	647.39M	686.59M	667.17M	869.15M	900.5M	911.92M	761.61M	1.16B	898.28M	856.83M	839.97M	1.03B	1.25B	1.7B	1.98B	1.61B	1.8B	2.02B
Research & Development	24.9M	26.57M	26.29M	26.4M	27.04M	22.83M	25.34M	24.67M	24.61M	39.45M	33.95M	32.52M	32.22M	11.18M	11.07M	11.22M	10.54M	29.91M	29.91M	29.17M	29.65M	12.44M	12.7M	13.71M	13.22M	13.65M	13.63M	14.22M	14.1M	1.24M	1M	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.71B	-1.59B	-2.31B	-1.29B	-1.15B	3.01B	2.72B	3.39B	3.46B	826.68M	1.14B	402.2M	190.73M	8.43M	30M	49.95M	120.42M	94.6M	96.46M	-391.04M	-462.8M	-535.57M	-498.44M	88.39M	82.62M	83.08M	79.4M	-60.45M	12.93M	-136.94M	35.03M	222.09M	368.21M	954.31M	1.35B	1.45B
Operating Expenses	7.68B	7.36B	6.58B	5.84B	5.98B	4.45B	4.52B	4.51B	4.58B	4.49B	4.3B	4.33B	4.38B	4.45B	4.53B	4.66B	4.66B	4.42B	4.45B	4.52B	4.54B	4.36B	4.36B	4.36B	4.13B	3.27B	2.97B	2.49B	2.5B	3.66B	3.94B	4.71B	4.89B	4.37B	4.52B	4.73B
Interest Expense	5.26B	5.38B	5.38B	5.57B	5.73B	6B	6.25B	6.47B	6.66B	6.72B	6.71B	6.66B	6.55B	6.61B	6.6B	6.68B	6.81B	6.84B	6.59B	6.67B	6.8B	6.95B	6.78B	7.08B	6.9B	6.56B	6.22B	5.69B	5.39B	5.1B	5.87B	6.08B	6.56B	7.08B	7.39B	7.69B
Selling & Marketing Expenses	91.99M	145.29M	123.64M	125.06M	124.09M	117.9M	109.6M	100.62M	113.69M	130.75M	111.11M	106.06M	87.16M	63.44M	79.45M	87.67M	83.47M	81.94M	63.64M	52.28M	50.65M	40.52M	60.2M	59.98M	57.43M	68.42M	61.03M	69.76M	66.93M	79.03M	96.07M	139.08M	177.53M	231.69M	217.84M	198.4M
Cost & Expenses	112.88B	112.32B	111.21B	114.4B	114.08B	113.48B	115.85B	111.83B	113.09B	120.49B	115.66B	114.41B	108.74B	95.15B	89.15B	85.72B	82.61B	81.95B	82.59B	83.18B	83.7B	82.52B	82.42B	87.92B	82.89B	75.56B	69.49B	57.34B	56.26B	53.84B	52.06B	51.42B	48.51B	46.39B	45.43B	45.81B
Income Tax Expense	1.76B	3.1B	3.03B	2.74B	2.57B	1.17B	803.61M	802.23M	851.8M	810.88M	485.02M	536.61M	627.28M	1.02B	1.76B	1.9B	1.89B	1.98B	1.81B	1.7B	1.71B	1.47B	1.42B	1.47B	1.38B	1.25B	1.19B	898.79M	878.28M	778.86M	-1.74B	-1.03B	-768.25M	284.11M	3.27B	3.14B
Shares Outstanding (Basic)	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	19.72B	19.72B	19.72B	19.72B	66.82B	66.82B	60.74B	55.42B	55.37B	59.83B	59.83B	52.31B	52.31B	44.08B	44.08B	33.48B	33.48B	26.61B	26.58B	26.64B	26.63B	26.59B	26.62B	26.61B	26.62B	26.62B	26.64B
Shares Outstanding (Diluted)	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	37.01B	19.72B	19.72B	19.72B	19.72B	66.82B	66.82B	60.74B	55.42B	55.42B	59.83B	59.83B	52.31B	52.31B	44.08B	44.08B	33.48B	33.48B	26.61B	26.58B	26.64B	26.63B	26.62B	26.62B	26.62B	26.62B	26.64B	26.64B
EPS (Basic)	0.12	0.08	0.08	0.07	0.03	0.03	-0.04	0.01	-0.01	-0.44	-0.42	-0.5	-0.47	0.01	0.05	0.06	0.05	0.04	0.03	0.03	0.02	0.02	0.02	0.04	0.04	0.05	0.06	0.05	0.06	0.08	-0.12	-0.1	-0.1	-0.15	0.09	0.10
EPS (Diluted)	0.12	0.08	0.08	0.07	0.03	0.03	-0.04	0.01	-0.01	-0.44	-0.42	-0.5	-0.47	0.01	0.05	0.06	0.05	0.04	0.03	0.03	0.02	0.02	0.02	0.04	0.04	0.05	0.06	0.05	0.06	0.08	-0.12	-0.1	-0.1	-0.15	0.09	0.10
EBITDA	19.81B	22.45B	25.75B	25.29B	23.01B	21.64B	18.37B	17.93B	18.26B	8.49B	6.04B	6.19B	7.27B	19.39B	22.21B	20.13B	16.92B	15.25B	13.99B	16.31B	16.32B	15.02B	14.45B	12.24B	12.12B	12.46B	12.5B	11.38B	10.19B	6.67B	6.17B	10.43B	11.1B	18.66B	19.73B	17.46B
EBIT	13.79B	13.73B	13.7B	12.95B	11.3B	9.12B	6.07B	6.11B	5.94B	-3.69B	-5.65B	-6.13B	-4.6B	8.54B	13.41B	14.14B	14.02B	13.28B	12.59B	11.8B	11.82B	11.47B	10.9B	11.79B	11.67B	11.08B	10.97B	9.86B	8.67B	6.5B	2.09B	3.81B	4.49B	9.09B	14.21B	14.49B
Depreciation & Amortization	8.46B	11.98B	14.08B	13.88B	13.96B	13.95B	13.94B	13.76B	13.59B	13.38B	13.16B	13.33B	13.5B	13.8B	13.96B	14.07B	14.06B	13.93B	13.89B	13.84B	13.81B	12.6B	10.86B	9.61B	7.68B	8.65B	8.18B	7.97B	7.32B	2.26B	6.52B	6.86B	7.62B	16.79B	12.62B	12.95B