Ddc Enterprise Limited · AMEX:DDC

Ddc Enterprise — Q4 2025 Earnings Presentation

14 slides from Ddc Enterprise's earnings presentation, Apr 21, 2026

  1. Slide 1: FY25 Supplemental Investor Presentation

    NYSE: DDC FY25 Supplemental Investor Presentation April 2026 1

  2. Slide 2: Disclaimer

    Disclaimer This document (“Document”) is being provided to recipients solely for use by potential investors for information purpose and it is not intended to form the basis of any investment decision or any decision in relation to a transaction involving DDC Enterprise Limited (the “Company”) and/or

  3. Slide 3: DDC Reported Record Revenue for FY2025

    DDC Reported Record Revenue for FY2025 FY2024 FY2025 $39.2 Record Revenue $37.4 FY2025 vs. FY2024 Revenue +4.6% Gross Profit +15.8% Gross Margin +303 bps EBITDA N.M. $0.4 $(3.5) Revenue EBITDA 3

  4. Slide 4: DDC Reported Record Revenue for H2 2025

    DDC Reported Record Revenue for H2 2025 H2 2024 H2 2025 Record Revenue H2 2025 vs. H2 2024 Revenue +16.6% $23.6 $20.2 Gross Profit +15.1% Gross Margin -41 bps EBITDA N.M. $(1.4) $(2.2) Revenue EBITDA 4

  5. Slide 5: DDC Bitcoin Treasury KPIs

    DDC Bitcoin Treasury KPIs1 Bitcoin Price Bitcoin Count Bitcoin NAV($M) $76,000 2,383 $180.9M Bitcoin Yield Since First Purchase 2 Bitcoin per 1000 Share Average Cost of BTC 1,493% 0.057626 $79,969 1 All data shown as of April 21, 2026 5 2 Compared to the Company’s first purchase on May 23, 2025

  6. Slide 6: Outlook

    Outlook Continue to grow core business in higher-margin markets, while maintaining discipline around costs and improving cash conversion. Continue to execute our Bitcoin treasury strategy in a measured and strategic manner. Explore selective, risk-managed opportunities to generate yield on Bitcoin h

  7. Slide 7: FY2025 Operational and Financial Highlights

    FY2025 Operational and Financial Highlights Revenue Operational • Growth in core Asia markets offset by the strategic exit of U.S. operations $37.4 $39.2 • Offline channel expansion drove growth, with deeper penetration into lower-tier cities and strengthened regional distributor partnerships, parti

  8. Slide 8: H2 2025 Financial Highlights

    H2 2025 Financial Highlights Revenue Financial • Revenue: $23.6 million, up 16.6% YoY $23.6 $20.2 • Gross Margin: 30.2%, remain stable YoY H2'2024 H2'2025 • Operating expenses: $44.4 million, up 107.6% YoY • Adjusted EBITDA: $(2.2) million Adjusted EBITDA • Liquidity: $21.7 million in cash and equiv

  9. Slide 9: FY 2025 Capital Market Highlights

    FY 2025 Capital Market Highlights Financial • Closed an aggregate of $528 million in strategic financing for Bitcoin treasury strategy: • $26 million strategic PIPE investment from premier Bitcoin and digital asset investors, which included conversion of outstanding debt to further strengthen the ba

  10. Slide 10: Appendix

    She enterprise

  11. Slide 11: Income Statement

    Income Statement (Unaudited) For the Six Months Ended For the Years Ended December 31, December 31, 2024 2025 2024 2025 US$ US$ US$ US$ Revenues: Product revenues 20,184,579 23,565,260 37,429,165 39,187,285 Service revenues 17,434 - 17,434 - Total revenues 20,202,013 23,565,260 37,446,599 39,187,285

  12. Slide 12: Balance Sheet

    Balance Sheet (Unaudited) December 31, June 30, December31, 2024 2025 2025 US$ US$ US$ ASSETS Current assets Cash and cash equivalents 8,351,096 6,752,917 3,020,292 Restricted cash - - 2,406 Short-term investment 17,817,562 18,334,107 18,646,997 Accounts receivable, net 4,540,995 3,546,142 5,943,698

  13. Slide 13: Adjusted EBITDA Reconciliation

    Adjusted EBITDA Reconciliation Use of Non-GAAP Financial Measures We use adjusted EBITDA, non-GAAP financial measures, in evaluating our operating results and for financial and operational decis ion-making purposes. Adjusted EBITDA represents net loss excluding changes in income tax expense/(benefit

  14. Slide 14: Thank You

    ddc™ enterprise Thank You Linkedin x

DDC Enterprise — Q4 2025 Earnings Presentation on 6ix