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Dmall Inc. (2586.HK)

HKD6.01 +0.45 (+8.09%)
CN HKSE Technology Software - Application
Address Floor 13, Block B. Haidian Culture and Art Building. No. 28, Zhongguancun Street, Haidian District 100081
Beijing, CN
CEO Kai Yang
Website dmall.com/en
IPO 2024-12-06
ISIN VGG3168D1069

Explore sections of this company profile

Description

Dmall Inc. operates as a holding company, focusing primarily on equipping local retailers with comprehensive digitalization solutions. The company's activities are organized into three principal divisions. Firstly, the "Retail Core Service Cloud" segment delivers fundamental cloud-based services leveraging its Dmall OS software and Artificial Intelligence of Things (AIoT) technologies. These solutions span supply chain management, in-store operations, and e-commerce functionality. Secondly, the "E-commerce Service Cloud" division specializes in providing online-to-offline (O2O) platform services, complemented by logistics support. Lastly, the "Others" segment covers offline marketing services and products, alongside the provision of various incentives such as discounts, coupons, and shopping/payment subsidies. Dmall extends its business presence across both domestic and international territories.

Market Cap & Enterprise Value
Merger & Acquisition History

No mergers or acquisitions recorded for this company.

Technical Outlook
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Signal Summary Loading…
Indicator 1D1W2W3W1M
Each column is computed on that timeframe's candles (1D = daily, 1W ≈ weekly, 1M ≈ monthly), not on the same last day. ▲ bullish · ▼ bearish · — neutral. The Net row counts signals per column; hover any cell (or the indicator name) to see the exact rule behind it.
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
Indicative levels generated algorithmically. Not financial advice.
Risk Profile
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Price Chart
Averages
Trend
Price
Levels
Draw
HKD6.01 +0.45 (+8.09%)
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Volume Profile
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Liquidity & share structure
Average Volume
3M
Beta
0.69
Float Shares
274.70M
Free Float %
30.9%
Price Performance
1D5D1M3M6M YTD1Y3Y5Y10YMax
+0.81% -2.82% -14.60% -26.71% -16.55% -14.01% -38.98% -55.07% -55.07% -55.07% -55.07%
Rolling Volatility
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Drawdown
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Relative Strength
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Monthly Returns Heatmap
From To
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Annual Monthly Returns
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Daily Returns Distribution
vs.
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Revenue flow

Revenue by geography

Revenue by segment

From To

Revenue composition

From To

By product

By geography

Financial Statements

Income Statement

Balance Sheet

Cash Flow Statement

Key Metrics

Financial Ratios

Employees

Financial Growth (CAGR)

Market Data

Price Targets & DCF
Current price
6.01
Ratings Trend (MoM) 100% Bullish
Rating 2026-05 Change
Strong Buy 0 0
Buy 1 -1
Hold 0 0
Sell 0 0
Strong Sell 0 0
Quality scores
MOAT Score
4 / 10
Developing
Composite Rating
D+
Overall Score
1 / 5
Low
DCF Score
1 / 5
Low
ROE Score
1 / 5
Low
ROA Score
1 / 5
Low
D/E Score
1 / 5
Low
P/E Score
1 / 5
Low
P/Book Score
1 / 5
Low
Operational MOAT
✗ Below peers
  • ✓
    Revenue growth Software - Application: +13.0%
    +16.7% ★ Q2'25: +42.2% (vs Q4'21)
  • ✓
    EPS growth Software - Application: +28.6%
    +104.7% ★ Q2'25: +108.4% (vs Q4'21)
  • ✓
    FCF margin FCF growth · Software - Application: +45.3%
    +0.4% Q2'25: +4.9% (vs Q4'21)
  • ✗
    EBIT margin Software - Application: +9.4%
    +3.9% Q2'25: +5.7% (vs Q4'21)
  • ✓
    ROIC Software - Application: +7.5%
    +22.1% ★ Q2'25: +29.8% (vs Q4'21)
  • ✗
    Share dilution Software - Application: +0.0%
    +2.2% Q2'25: +1.1% (vs Q4'21)
  • ✗
    Debt / EBITDA Net debt/EBITDA · Software - Application: -1.16×
    4.38× ★ Q2'25: 2.78× (vs Q4'21)
Valuation Multiples From To
Price Forecast (3Y) From To
Model
Adjust
P/E
Theoretical Return — If Invested Today

* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.

DCF Interactive Model (UFCF)
Projection years:
Market assumptions
▶ WACC components (optional)
Ke (Cost of Equity) = Rf + β (0.68) × ERP
WACC = 93% × Ke + 7% × Kd (4.1%) × (1−t)

Modifying these values recalculates WACC automatically.

Business assumptions
—
Current price: 6.01
Enterprise Value: — Equity Value: — Terminal Value: — TV as % of EV: —

Base values reflect the latest available data for this company and market conditions.

Consensus Estimates
Metric Dec 2024
actual 		Dec 2025
actual 		Dec 2026
1 Rev. Ana.
1 EPS Ana. 		Dec 2027
1 Rev. Ana.
1 EPS Ana. 		Dec 2028
1 Rev. Ana.
1 EPS Ana.
Revenue
1.86B
est: 1.86B (+0.1%)
2.17B
est: 2.20B (-1.4%)
2.66B
2.66B – 2.66B
+21.2% YoY
3.02B
3.02B – 3.02B
+13.4% YoY
3.39B
3.39B – 3.39B
+12.3% YoY
EBITDA
-2.38B
est: -1.12B (-112.0%)
84.22M
est: -1.33B (+106.3%)
-1.61B
-1.61B – -1.61B
-21.2% YoY
-1.82B
-1.82B – -1.82B
-13.4% YoY
-2.05B
-2.05B – -2.05B
-12.3% YoY
EBIT
-2.44B
est: -1.15B (-111.5%)
84.22M
est: -1.37B (+106.2%)
-1.65B
-1.65B – -1.65B
-21.2% YoY
-1.88B
-1.88B – -1.88B
-13.4% YoY
-2.11B
-2.11B – -2.11B
-12.3% YoY
Net Income
-2.20B
est: -107.92M (-1,934.3%)
130.26M
est: 146.31M (-11.0%)
275.37M
275.37M – 275.37M
+88.2% YoY
389.31M
389.31M – 389.31M
+41.4% YoY
508.01M
508.01M – 508.01M
+30.5% YoY
SGA
400.41M
est: 443.33M (-9.7%)
386.94M
est: 524.91M (-26.3%)
636.01M
636.01M – 636.01M
+21.2% YoY
721.10M
721.10M – 721.10M
+13.4% YoY
810.05M
810.05M – 810.05M
+12.3% YoY
EPS
-2.97
est: -0.12 (-2,417.8%)
0.14
est: 0.16 (-12.5%)
0.30
0.30 – 0.30
+88.2% YoY
0.43
0.43 – 0.43
+41.4% YoY
0.56
0.56 – 0.56
+30.5% YoY
Historical Ratings (3M)
Date Rating Overall DCF ROE ROA D/E P/E P/B
2026-05-29 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-28 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-27 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-26 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-22 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-21 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-20 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-19 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-18 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-15 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-14 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-13 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-12 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-11 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-08 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-07 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-06 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-05 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-05-04 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-30 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-29 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-28 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-27 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-24 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-23 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-22 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-21 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-20 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-17 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-16 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5
2026-04-15 D+ 1/5 1/5 1/5 1/5 1/5 1/5 1/5

Owner Earnings

Owner's Earnings (history) From To
Owner alignment
Owner's Earnings TTM
42.00M
OE per share TTM
0.05
Owner's Yield
0.75%
Maintenance CapEx ratio
45.23%
Maint CapEx / Avg PPE
9.7%

Ownership Overview

Ownership breakdown

Ownership breakdown not available.

At a glance
Institutional holders
—
Total invested
—
Insider transactions (90d)
0
Beneficial owners (>5%)
0
Beneficial owners (>5%)

No beneficial ownership filings recorded.

Institutional Activity (13F)

Institutional ownership trend

Institutional history not available.

Top institutional holders

Top holders not available.

ETF Ownership

Top ETFs holding this stock Held by 30 ETFs in our universe
# ETF Weight Est. AUM exposure TER
1 iShares MSCI China Small-Cap ETF ECNS 0.16% 105.5K 0.59%
2 iShares MSCI AC Far East ex-Japan Small Cap UCITS ETF ISFE.L 0.03% 18.7K 0.74%
3 State Street SPDR S&P Emerging Markets Small Cap ETF EWX 0.02% 133.0K 0.65%
4 iShares MSCI EM Small Cap UCITS ETF IEMS.L 0.02% 52.8K 0.74%
5 State Street SPDR MSCI Emerging Markets Small Cap UCITS ETF EMSD.L 0.01% 79.6K 0.55%
6 State Street SPDR Portfolio MSCI Global Stock Market ETF SPGM 0.00% 59.4K 0.09%
7 State Street SPDR S&P China ETF GXC 0.00% 13.7K 0.59%
8 iShares Core MSCI EM IMI UCITS ETF EIMU.L 0.00% 29.6K 0.18%
9 iShares Core MSCI EM IMI UCITS ETF EIMI.L 0.00% 720.9K 0.18%
10 iShares Core MSCI Emerging Markets ETF IEMG 0.00% 604.7K 0.09%

Insider Activity

Insider Activity — Latest Quarter

No insider activity available.

Insider buys vs sells (history)

Insider history not available.

Recent insider transactions

No recent insider transactions.

Executive team

Top executives
EBIT / Employee
58.0K
Shares Outstanding
889.89M

Executive compensation

Executive compensation (annual)

Executive compensation not available.

CEO compensation breakdown

No CEO compensation history available.

Proxy statements

Proxy statements (DEF 14A)

No proxy statements available for this company yet.

Recent SEC filings

Recent SEC filings

No SEC filings available for this company yet.

Executive team

NameTitleCompensationGender
Feng Zhang Co-founder, President & Executive Director 3M male
Guihai Liu Chief Marketing Officer — male
Kai Yang Chief Technology Officer & Chief Executive Officer of International Business — male
Marcus Spurrell Co-Chief Executive Officer of International Business — male
Wing Sze Au Joint Company Secretary — female
Yi Wang Vice President & Joint Company Secretary — female
Yifan Tang Vice President & Chief Financial Officer — male
Zhongwei Ren Chief Strategy Officer — male
ESG Score History

No data available for this company.

Senate Trading Activity

No Senate trading activity found for this company.

House Trading Activity

No House trading activity found for this company.

Market share among peers
Peer comparison — filtered group (TTM)
Your opinion

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Dividend history

Earnings history

Earnings reports

Stock splits

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