DIDI Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2021
12-31
2020
12-31
2019
12-31
2018
12-31
Report Filing: 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Revenue 173827382000 141736152000 154786128000 135288024000
Cost of Revenue 156863229000 125824104000 139664754000 127842449000
Gross Profit 16964153000 15912048000 15121374000 7445575000
Operating Expenses 65863901000 29699990000 23134751000 19888104000
Research & Development 9414646000 6316802000 5347420000 4377452000
Selling, General and Administrative 45676534000 23383188000 17787331000 15510652000
Other Operating Expenses 10772721000 0 0 0
Operating Income -48899748000 -13787942000 -8013377000 -12442529000
Net Interest(Non Operating) 540926000 1092233000 1290812000 1413582000
Interest Income 818522000 1228580000 1361129000 1457683000
Interest Expense 277596000 136347000 70317000 44101000
Equity & Other Income/(Expense) -809436000 1784969000 -3358484000 -4463478000
Income Before Tax -49168258000 -10910740000 -10081049000 -15492425000
Income Tax Expense 166320000 -303202000 -348008000 -513915000
Income Attributable to Non-Controlling Interest 0 -93040000 -4582000 -728000
Net Income -49334578000 -10514498000 -9728459000 -14977782000
Depreciation and Amortization 6045283000 5269089000 4011688000 2784556000
EBITDA -42854465000 -8518853000 -4001689000 -9657973000
Earnings Per Share (EPS) -18.74 -2.53 -2.34 -3.6
Diluted Earnings Per Share -18.74 -2.53 -2.34 -3.6
Weighted Average Shares Outstanding 2631985748 4160050468 4160050468 4160050468
Diluted Weighted Average Shares Outstanding 2631985748 4160050468 4160050468 4160050468

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