Dida Inc
2559.HK
HKD2.72 0.74%
Exchange: HKSE | Sector: Industrials | Industry: General Transportation
Q1 2025
Published: Mar 31, 2025

Earnings Highlights

  • Revenue of $143.17M down 29.2% year-over-year
  • EPS of $0.07 decreased by 85.8% from previous year
  • Gross margin of 67.0%
  • Net income of 67.15M
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2559.HK
Company 2559.HK

Executive Summary

Dida Inc reported QQ1 2025 revenue of 143.17 million CNY, down 29.2% year-over-year and 25.3% quarter-over-quarter, reflecting weaker top-line dynamics versus prior-year and the immediate preceding quarter. Gross profit stood at 95.88 million CNY with a robust gross margin of ~67.0%, underscoring product-margin resilience amid a revenue pullback. Operating income was 21.08 million CNY (margin ~14.7%), while net income benefited from substantial non-operating income, delivering 67.15 million CNY in net earnings for the quarter. Net margin appears elevated at 46.9% due to non-operating items; excluding these items, core operating profitability would be more modest.

Liquidity and balance-sheet strength are notable: current and quick ratios are both 3.19, cash ratio 1.66, and net debt metrics remain extremely modest (debt ratio ~0.34%, debt-to-equity ~0.48%). Cash per share is ~0.97 CNY, with a cash flow profile suggesting meaningful operating cash flow per share (~0.0272 CNY) and free cash flow per share (~0.0272 CNY). The company exhibits a negative cash conversion cycle (~-42.5 days), signaling quick cash collection and favorable working-capital dynamics, albeit in a single quarterly window.

From a market-strategy perspective, Didaโ€™s QQ1 2025 results imply near-term revenue headwinds but an attractive gross margin base and a defensible balance sheet. The absence of disclosed earnings-call transcripts in the provided data limits qualitative voices from management in this cycle; consequently, the narrative hinges on reported line items and policy signals embedded in the quarterโ€™s numbers. In sum, Dida appears to be sustaining gross profitability and balance-sheet health while navigating a softer revenue environment, with a key question on longer-term growth drivers and how non-operating income will translate into recurring earnings power.

Key Performance Indicators

Revenue
Decreasing
143.17M
QoQ: -25.25% | YoY: -29.21%
Gross Profit
Decreasing
95.88M
66.97% margin
QoQ: -29.21% | YoY: -35.31%
Operating Income
Decreasing
21.08M
QoQ: -8.92% | YoY: -63.23%
Net Income
Decreasing
67.15M
QoQ: 137.91% | YoY: -85.85%
EPS
Decreasing
0.07
QoQ: 138.11% | YoY: -85.81%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 143.17 0.07 +49.5% View
Q1 2025 143.17 0.07 -29.2% View
Q4 2024 191.54 0.03 -8.6% View
Q3 2024 191.54 0.03 -8.6% View