View Future GrowthDmall 과거 순이익 실적과거 기준 점검 2/6Dmall은 연평균 4.1%의 비율로 수입이 증가해 온 반면, Software 산업은 수입이 31% 증가했습니다. 매출은 연평균 15.8%의 비율로 증가했습니다. Dmall의 자기자본이익률은 13.3%이고 순이익률은 6%입니다.핵심 정보4.14%순이익 성장률14.57%주당순이익(EPS) 성장률Software 산업 성장률23.46%매출 성장률15.78%자기자본이익률13.30%순이익률6.01%최근 순이익 업데이트31 Dec 2025최근 과거 실적 업데이트Reported Earnings • Apr 28Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Software industry in Hong Kong.Reported Earnings • Mar 19Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in Hong Kong.공시 • Mar 05Dmall Inc. to Report Fiscal Year 2025 Results on Mar 18, 2026Dmall Inc. announced that they will report fiscal year 2025 results on Mar 18, 2026Reported Earnings • Sep 21First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in Hong Kong.Reported Earnings • Aug 15First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Software industry in Hong Kong.공시 • Aug 02Dmall Inc. to Report First Half, 2025 Results on Aug 13, 2025Dmall Inc. announced that they will report first half, 2025 results on Aug 13, 2025모든 업데이트 보기Recent updatesReported Earnings • Apr 28Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Software industry in Hong Kong.공시 • Apr 18Dmall Inc., Annual General Meeting, Jun 05, 2026Dmall Inc., Annual General Meeting, Jun 05, 2026, at 11:00 China Standard Time. Location: floor 15, block b, haidian culture and art building, no. 28, zhongguancun street, haidian district, beijing ChinaReported Earnings • Mar 19Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in Hong Kong.공시 • Mar 05Dmall Inc. to Report Fiscal Year 2025 Results on Mar 18, 2026Dmall Inc. announced that they will report fiscal year 2025 results on Mar 18, 2026Breakeven Date Change • Dec 31Forecast breakeven date pushed back to 2026The 3 analysts covering Dmall previously expected the company to break even in 2025. New consensus forecast suggests the company will make a profit of CN¥275.7m in 2026. Average annual earnings growth of 110% is required to achieve expected profit on schedule.Reported Earnings • Sep 21First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in Hong Kong.Reported Earnings • Aug 15First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Software industry in Hong Kong.공시 • Aug 02Dmall Inc. to Report First Half, 2025 Results on Aug 13, 2025Dmall Inc. announced that they will report first half, 2025 results on Aug 13, 2025공시 • Jul 25Dmall Inc. has completed a Follow-on Equity Offering in the amount of HKD 392.94 million.Dmall Inc. has completed a Follow-on Equity Offering in the amount of HKD 392.94 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 35,400,000 Price\Range: HKD 11.1 Discount Per Security: HKD 0.1 Transaction Features: Subsequent Direct Listing공시 • Jul 17Dmall Inc. has filed a Follow-on Equity Offering in the amount of HKD 392.94 million.Dmall Inc. has filed a Follow-on Equity Offering in the amount of HKD 392.94 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 35,400,000 Price\Range: HKD 11.1 Discount Per Security: HKD 0.1 Transaction Features: Subsequent Direct Listing분석 기사 • Jul 08Subdued Growth No Barrier To Dmall Inc. (HKG:2586) With Shares Advancing 28%Despite an already strong run, Dmall Inc. ( HKG:2586 ) shares have been powering on, with a gain of 28% in the last...Recent Insider Transactions • Jun 13Co-founder recently sold HK$3.1m worth of stockOn the 10th of June, Feng Zhang sold around 330k shares on-market at roughly HK$9.43 per share. This transaction amounted to 33% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Feng's only on-market trade for the last 12 months.공시 • May 01Dmall Inc., Annual General Meeting, May 23, 2025Dmall Inc., Annual General Meeting, May 23, 2025, at 11:00 China Standard Time. Location: floor 8, block b, haidian culture and art building, no. 28, zhongguancun street, haidian district, beijing ChinaReported Earnings • Apr 26Full year 2024 earnings released: CN¥4.40 loss per share (vs CN¥1.31 loss in FY 2023)Full year 2024 results: CN¥4.40 loss per share (further deteriorated from CN¥1.31 loss in FY 2023). Revenue: CN¥1.86b (up 17% from FY 2023). Net loss: CN¥2.43b (loss widened 254% from FY 2023). Revenue is forecast to grow 15% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Software industry in Hong Kong.Reported Earnings • Mar 19Full year 2024 earnings released: CN¥4.39 loss per share (vs CN¥1.31 loss in FY 2023)Full year 2024 results: CN¥4.39 loss per share (further deteriorated from CN¥1.31 loss in FY 2023). Revenue: CN¥1.86b (up 17% from FY 2023). Net loss: CN¥2.43b (loss widened 254% from FY 2023). Revenue is forecast to grow 31% p.a. on average during the next 2 years, compared to a 19% growth forecast for the Software industry in Hong Kong.공시 • Mar 05Dmall Inc. to Report Fiscal Year 2024 Results on Mar 18, 2025Dmall Inc. announced that they will report fiscal year 2024 results on Mar 18, 2025공시 • Jan 03Dmall Inc. Announces Resignation of SUN Yuhan as Non-Executive DirectorThe board of directors of Dmall Inc. announced that Ms. SUN Yuhan has tendered her resignation as a non- executive Director with effect from January 2, 2025 due to her other business commitments which require more of her time and devotion.Board Change • Dec 06No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Non-Executive Chairman Curt Ferguson was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.매출 및 비용 세부 내역Dmall가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이SEHK:2586 매출, 비용 및 순이익 (CNY Millions)날짜매출순이익일반관리비연구개발비31 Dec 252,22713439736630 Sep 252,113-88041538330 Jun 251,998-1,89343340031 Mar 251,929-2,16141940631 Dec 241,859-2,42840541330 Sep 241,810-1,51539843730 Jun 241,761-60139146231 Mar 241,673-64440149131 Dec 231,585-68641252131 Dec 221,328-86749957931 Dec 21848-1,734661582양질의 수익: 2586는 CN¥56.0M 규모의 큰 일회성 손실이 있어 31st December, 2025까지 지난 12개월 재무 결과에 영향을 미쳤습니다.이익 마진 증가: 2586는 과거에 흑자전환했습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 2586는 지난 5년 동안 흑자전환하며 연평균 4.1%의 수익 성장을 기록했습니다.성장 가속화: 2586는 지난해 흑자전환하여 5년 평균과 수익 성장률을 비교하기 어렵습니다.수익 대 산업: 2586는 지난해 흑자전환하여 지난 해 수익 성장률을 Software 업계(-24.2%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 2586의 자본 수익률(13.3%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/09 05:36종가2026/06/09 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Dmall Inc.는 2명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Saiyi HeCMB International Securities LimitedLin YangHaitong International Research Limited
Reported Earnings • Apr 28Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Software industry in Hong Kong.
Reported Earnings • Mar 19Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in Hong Kong.
공시 • Mar 05Dmall Inc. to Report Fiscal Year 2025 Results on Mar 18, 2026Dmall Inc. announced that they will report fiscal year 2025 results on Mar 18, 2026
Reported Earnings • Sep 21First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in Hong Kong.
Reported Earnings • Aug 15First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Software industry in Hong Kong.
공시 • Aug 02Dmall Inc. to Report First Half, 2025 Results on Aug 13, 2025Dmall Inc. announced that they will report first half, 2025 results on Aug 13, 2025
Reported Earnings • Apr 28Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Software industry in Hong Kong.
공시 • Apr 18Dmall Inc., Annual General Meeting, Jun 05, 2026Dmall Inc., Annual General Meeting, Jun 05, 2026, at 11:00 China Standard Time. Location: floor 15, block b, haidian culture and art building, no. 28, zhongguancun street, haidian district, beijing China
Reported Earnings • Mar 19Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: CN¥0.15 (up from CN¥4.40 loss in FY 2024). Revenue: CN¥2.23b (up 20% from FY 2024). Net income: CN¥133.7m (up CN¥2.56b from FY 2024). Profit margin: 6.0% (up from net loss in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 6.3%. Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in Hong Kong.
공시 • Mar 05Dmall Inc. to Report Fiscal Year 2025 Results on Mar 18, 2026Dmall Inc. announced that they will report fiscal year 2025 results on Mar 18, 2026
Breakeven Date Change • Dec 31Forecast breakeven date pushed back to 2026The 3 analysts covering Dmall previously expected the company to break even in 2025. New consensus forecast suggests the company will make a profit of CN¥275.7m in 2026. Average annual earnings growth of 110% is required to achieve expected profit on schedule.
Reported Earnings • Sep 21First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in Hong Kong.
Reported Earnings • Aug 15First half 2025 earnings released: EPS: CN¥0.076 (vs CN¥0.89 loss in 1H 2024)First half 2025 results: EPS: CN¥0.076 (up from CN¥0.89 loss in 1H 2024). Revenue: CN¥1.08b (up 15% from 1H 2024). Net income: CN¥67.5m (up CN¥535.5m from 1H 2024). Profit margin: 6.3% (up from net loss in 1H 2024). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Software industry in Hong Kong.
공시 • Aug 02Dmall Inc. to Report First Half, 2025 Results on Aug 13, 2025Dmall Inc. announced that they will report first half, 2025 results on Aug 13, 2025
공시 • Jul 25Dmall Inc. has completed a Follow-on Equity Offering in the amount of HKD 392.94 million.Dmall Inc. has completed a Follow-on Equity Offering in the amount of HKD 392.94 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 35,400,000 Price\Range: HKD 11.1 Discount Per Security: HKD 0.1 Transaction Features: Subsequent Direct Listing
공시 • Jul 17Dmall Inc. has filed a Follow-on Equity Offering in the amount of HKD 392.94 million.Dmall Inc. has filed a Follow-on Equity Offering in the amount of HKD 392.94 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 35,400,000 Price\Range: HKD 11.1 Discount Per Security: HKD 0.1 Transaction Features: Subsequent Direct Listing
분석 기사 • Jul 08Subdued Growth No Barrier To Dmall Inc. (HKG:2586) With Shares Advancing 28%Despite an already strong run, Dmall Inc. ( HKG:2586 ) shares have been powering on, with a gain of 28% in the last...
Recent Insider Transactions • Jun 13Co-founder recently sold HK$3.1m worth of stockOn the 10th of June, Feng Zhang sold around 330k shares on-market at roughly HK$9.43 per share. This transaction amounted to 33% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Feng's only on-market trade for the last 12 months.
공시 • May 01Dmall Inc., Annual General Meeting, May 23, 2025Dmall Inc., Annual General Meeting, May 23, 2025, at 11:00 China Standard Time. Location: floor 8, block b, haidian culture and art building, no. 28, zhongguancun street, haidian district, beijing China
Reported Earnings • Apr 26Full year 2024 earnings released: CN¥4.40 loss per share (vs CN¥1.31 loss in FY 2023)Full year 2024 results: CN¥4.40 loss per share (further deteriorated from CN¥1.31 loss in FY 2023). Revenue: CN¥1.86b (up 17% from FY 2023). Net loss: CN¥2.43b (loss widened 254% from FY 2023). Revenue is forecast to grow 15% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Software industry in Hong Kong.
Reported Earnings • Mar 19Full year 2024 earnings released: CN¥4.39 loss per share (vs CN¥1.31 loss in FY 2023)Full year 2024 results: CN¥4.39 loss per share (further deteriorated from CN¥1.31 loss in FY 2023). Revenue: CN¥1.86b (up 17% from FY 2023). Net loss: CN¥2.43b (loss widened 254% from FY 2023). Revenue is forecast to grow 31% p.a. on average during the next 2 years, compared to a 19% growth forecast for the Software industry in Hong Kong.
공시 • Mar 05Dmall Inc. to Report Fiscal Year 2024 Results on Mar 18, 2025Dmall Inc. announced that they will report fiscal year 2024 results on Mar 18, 2025
공시 • Jan 03Dmall Inc. Announces Resignation of SUN Yuhan as Non-Executive DirectorThe board of directors of Dmall Inc. announced that Ms. SUN Yuhan has tendered her resignation as a non- executive Director with effect from January 2, 2025 due to her other business commitments which require more of her time and devotion.
Board Change • Dec 06No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Non-Executive Chairman Curt Ferguson was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.