2586 — Dmall Income Statement

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TechnologyHighly SpeculativeMid CapSucker Stock

Annual income statement for Dmall, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	848	1,328	1,585	1,859	2,227
Cost of Revenue
Gross Profit	173	505	555	746	850
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,919	1,714	1,848	2,020	2,141
Operating Profit	-1,070	-386	-263	-161	85.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,807	-902	-752	-2,454	88.9
Provision for Income Taxes
Net Income After Taxes	-1,808	-900	-749	-2,453	127
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1,751	-807	-592	-2,195	134
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,751	-807	-592	-2,195	134
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.93	-1.08	-0.793	-4.46	0.18