Fangdd Network Group Ltd. (DUO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 101.7M | 101.7M | 99.57M | 99.57M | 69.98M | 69.98M | 65.73M | 59.9M | 80.7M | 622.4M | 737.69M | 1.05B | 948.23M | 656.01M | 698.18M |
| Revenue Growth % | 45.31% | 45.31% | 51.47% | - | - | - | 9.73% | -25.77% | -87.03% | -40.57% | -22.2% | 49.99% | - | - | - |
| Cost of Goods Sold | 92.47M | 92.47M | 77.42M | 77.42M | 61.26M | 61.26M | 55.05M | 49.89M | 76M | 570.57M | 616.74M | 832.75M | 726.01M | 534.52M | 551.7M |
| COGS % of Revenue | 90.93% | 90.93% | 77.76% | 77.76% | 87.53% | 87.53% | 83.74% | 83.28% | 94.17% | 91.67% | 83.6% | 79.52% | 76.56% | 81.48% | 79.02% |
| Gross Profit | 9.23M | 9.23M | 22.14M | 22.14M | 8.73M | 8.73M | 10.69M | 10.02M | 4.71M | 51.83M | 120.95M | 214.48M | 222.23M | 121.49M | 146.48M |
| Gross Margin % | 9.07% | 9.07% | 22.24% | 22.24% | 12.47% | 12.47% | 16.26% | 16.72% | 5.83% | 8.33% | 16.4% | 20.48% | 23.44% | 18.52% | 20.98% |
| Gross Profit Growth % | 5.69% | 5.69% | 107.16% | - | - | - | 6.72% | 112.88% | -90.92% | -75.83% | -45.57% | 46.42% | - | - | - |
| Operating Expenses | 45.11M | 45.11M | 50.66M | 50.66M | 43.04M | 43.04M | 231.93M | 66.69M | 379.68M | 128.32M | 153.91M | 899.73M | 155.68M | 116.38M | 114.33M |
| OpEx % of Revenue | 44.35% | 44.35% | 50.88% | 50.88% | 61.5% | 61.5% | 352.83% | 111.33% | 470.45% | 20.62% | 20.86% | 85.91% | 16.42% | 17.74% | 16.38% |
| Selling, General & Admin | 38.74M | 38.74M | 44.25M | 44.25M | 37.06M | 37.06M | 101.58M | 1.73M | 376.5M | 57.42M | 83.41M | 392.96M | 76.6M | 0 | 63.01M |
| SG&A % of Revenue | 38.09% | 38.09% | 44.45% | 44.45% | 52.96% | 52.96% | 154.53% | 2.88% | 466.51% | 9.23% | 11.31% | 37.52% | 8.08% | - | 9.03% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -35.88M | -35.88M | -28.52M | -28.52M | -34.31M | -34.31M | -98.1M | -56.67M | -397.26M | -76.49M | -32.95M | -685.25M | 66.55M | 5.11M | 29.96M |
| Operating Margin % | -35.28% | -35.28% | -28.64% | -28.64% | -49.03% | -49.03% | -149.24% | -94.61% | -492.24% | -12.29% | -4.47% | -65.43% | 7.02% | 0.78% | 4.29% |
| Operating Income Growth % | -4.57% | -4.57% | 70.93% | - | - | - | -73.1% | 85.73% | -419.35% | 88.84% | -149.52% | -2387.14% | - | - | - |
| EBITDA | -35.76M | -35.76M | -28.41M | -28.41M | -34.19M | -34.19M | -97.98M | -56.34M | -395.34M | -75.55M | -31.74M | -684.04M | 67.97M | 7.02M | 44.2M |
| EBITDA Margin % | -35.17% | -35.17% | -28.53% | -28.53% | -48.85% | -48.85% | -149.06% | -94.05% | -489.86% | -12.14% | -4.3% | -65.32% | 7.17% | 1.07% | 6.33% |
| EBITDA Growth % | -4.6% | -4.6% | 71.01% | - | - | - | -73.91% | 85.75% | -423.31% | 88.96% | -146.7% | -1647.42% | - | - | - |
| D&A (Non-Cash Add-back) | 115.75K | 115.75K | 109.5K | 109.5K | 122K | 122K | 117K | 331.5K | 1.92M | 945.25K | 1.21M | 1.21M | 1.42M | 1.91M | 14.24M |
| EBIT | -35.88M | -35.88M | -28.52M | -28.52M | -34.31M | -34.31M | -98.1M | -46.84M | -625.74M | -44.19M | -32.95M | -646.39M | 66.55M | 5.11M | 32.15M |
| Net Interest Income | 0 | 0 | 660.5K | 660.5K | 181.5K | 181.5K | -276K | 0 | -236.79M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 660.5K | 660.5K | 181.5K | 181.5K | 276K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -19.59M | -19.59M | 3.64M | 3.64M | 6.69M | 6.69M | -50.72M | -56.67M | -634.06M | -57.18M | -32.95M | -655.11M | 66.55M | -52.37M | 44.71M |
| Pretax Margin % | -19.26% | -19.26% | 3.65% | 3.65% | 9.55% | 9.55% | -77.16% | -94.61% | -785.65% | -9.19% | -4.47% | -62.56% | 7.02% | -7.98% | 6.4% |
| Income Tax | 0 | 0 | -2.31M | -2.31M | -1.52M | -1.52M | 510K | -24.1M | 202.96M | 3.77M | -18.97M | 4.43M | -20.38M | -10.9M | -7.4M |
| Effective Tax Rate % | 0% | 0% | -63.44% | -63.44% | -22.73% | -22.73% | -1.01% | 42.53% | -32.01% | -6.59% | 57.56% | -0.68% | -30.63% | 20.81% | -16.54% |
| Net Income | -19.06M | -19.06M | 6.72M | 6.72M | 8.69M | 8.69M | -50.61M | -32.57M | -600.22M | -91.76M | -13.99M | -691M | 85.51M | 14.8M | 40.06M |
| Net Margin % | -18.74% | -18.74% | 6.75% | 6.75% | 12.42% | 12.42% | -76.98% | -54.37% | -743.73% | -14.74% | -1.9% | -65.98% | 9.02% | 2.26% | 5.74% |
| Net Income Growth % | -319.26% | -319.26% | 113.29% | - | - | - | -55.37% | 94.57% | -554.12% | 86.72% | -116.36% | -1824.96% | - | - | - |
| Net Income (Continuing) | -19.59M | -19.59M | 5.95M | 5.95M | 8.21M | 8.21M | -51.23M | -32.57M | -604.08M | -92.85M | -13.99M | -691M | 85.51M | 14.8M | 40.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.02M | 1.02M | -3.04M | -3.04M | -2.17M | -2.17M | -4.35M | -4.72M | -9.58M | 22.54M | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -6.33 | -6.33 | 0.48 | 0.48 | 2.35 | 2.35 | -9.05 | -62.88 | -1677.26 | -281.01 | -56.25 | -4953.62 | 224.02 | -305.95 | -164.92 |
| EPS Growth % | -369.36% | -369.36% | 105.3% | - | - | - | 85.61% | 96.25% | -496.87% | 94.33% | -125.11% | -2903.65% | - | - | - |
| EPS (Basic) | -6.33 | -6.33 | 0.48 | 0.48 | 2.35 | 2.35 | -9.05 | -62.88 | -1654.69 | -258.57 | -39.41 | -4953.62 | 224.02 | -305.95 | -163.67 |
| Diluted Shares Outstanding | 3.01M | 3.01M | 14.15M | 14.15M | 3.7M | 3.7M | 5.59M | 375.27K | 362.74K | 354.88K | 354.88K | 269.25K | 168.13K | 168.13K | 168.13K |
| Basic Shares Outstanding | 3.01M | 3.01M | 14.15M | 14.15M | 3.7M | 3.7M | 5.59M | 375.27K | 357.86K | 326.54K | 248.66K | 116.13K | 168.13K | 168.13K | 166.85K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |