DIDI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q1) 03-31 |
2020 (Q3) 09-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2021-12-31 | 2021-09-30 | 2021-03-31 | 2020-09-30 | 2020-03-31 | |
| Revenue | 40777382000 | 42675000000 | 42162998000 | 43398000000 | 20471991000 | |
| Cost of Revenue | 35921229000 | 40784000000 | 37596734000 | 37323000000 | 17353764000 | |
| Gross Profit | 4856153000 | 1891000000 | 4566264000 | 6075000000 | 3118227000 | |
| Operating Expenses | 12985899000 | 10945000000 | 11220066000 | 7173000000 | 6440454000 | |
| Research & Development | 2465646000 | 2341000000 | 1861896000 | 1568000000 | 1478465000 | |
| Selling, General and Administrative | 6022534000 | 6694000000 | 9358170000 | 4386000000 | 4961989000 | |
| Other Operating Expenses | 4497719000 | 1910000000 | 0 | 1219000000 | 0 | |
| Operating Income | -8129746000 | -9054000000 | -6653802000 | -1098000000 | -3322227000 | |
| Net Interest(Non Operating) | 173926000 | 137000000 | 126299000 | 263000000 | 318576000 | |
| Interest Income | 239522000 | 202000000 | 187045000 | 309000000 | 337128000 | |
| Interest Expense | 65596000 | 65000000 | 60746000 | 46000000 | 18552000 | |
| Equity & Other Income/(Expense) | 7844562000 | -21346000000 | 11931576000 | 1459000000 | -1147735000 | |
| Income Before Tax | -111258000 | -30263000000 | 5404073000 | 624000000 | -4151386000 | |
| Income Tax Expense | 60320000 | 112000000 | -78778000 | -41000000 | -179147000 | |
| Income Attributable to Non-Controlling Interest | 0 | 5000000 | -1898000 | -7000000 | -9970000 | |
| Net Income | -171578000 | -30380000000 | 5484749000 | 672000000 | -3962269000 | |
| Depreciation and Amortization | 8078998000 | -21149000000 | 1559813000 | 1775000000 | 1123161000 | |
| EBITDA | -50748000 | -30203000000 | -5093989000 | 677000000 | -2199066000 | |
| Earnings Per Share (EPS) | -0.0356 | -6.43 | 1.32 | 1.4 | -0.95 | |
| Diluted Earnings Per Share | -0.0356 | -6.43 | 1.27 | 1.4 | -0.91 | |
| Weighted Average Shares Outstanding | 4816359920 | 4723344568 | 4168821708 | 480900604 | 4168821708 | |
| Diluted Weighted Average Shares Outstanding | 4816359920 | 4723344568 | 4331310988 | 480900604 | 4331310988 |
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