PDD Holdings Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $31.5b $60.0b $112.4b $97.8b
Net Income (Loss) Attributable to Parent ($292.0m) ($525.1m) ($1.5b) ($1.0b) ($1.1b) $7.8b $4.6b $8.5b $15.4b $14.0b
Net Income (Loss) Available to Common Stockholders, Basic ($292.0m) ($498.7m) ($1.5b) ($1.0b) ($1.1b) $7.8b $4.6b $8.5b $15.4b $14.0b
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($525.1m) ($1.5b) ($1.0b) ($1.1b) $7.8b $4.6b $8.5b $15.4b $14.0b
Depreciation and amortization $756k $2.3m $72.3m $91.6m $99.8m $1.5b $322.5m $110.7m $97.1m $86.0m
Amortization of Intangible Assets $71.4m $89.0m $95.6m $583.4m $88.2m $16.1m
Depreciation $756k $2.3m $863k $2.6m $4.3m $912.0m $234.2m $94.7m $96.6m $85.5m
Amortization of right-of-use assets $73.2m $148.9m $348.9m $510.9m $1.1b $1.9b $2.4b
Amortization Cash Flow $583.4m $608.6m $114.2m
Amortization Of Intangibles $583.4m $608.6m $114.2m
Depreciation Amortization Depletion $2.7b $1.9b $2.6b $3.0b
Deferred Income Tax Expense (Benefit) $0 $0 $0 $0 ($213k) ($149.1m) $112.8m $30.4m ($26.0m)
Deferred income tax, net $0 $0 ($213k) ($1.0b) $801.1m $222.2m ($181.9m)
Deferred Income Tax ($1.0b) $801.1m $222.2m ($181.9m)
Deferred Tax ($1.0b) $801.1m $222.2m ($181.9m)
Share-based Payment Arrangement, Noncash Expense $13.4m $995.1m $367.4m $553.7m $4.8b $1.1b $997.0m $1.4b $1.1b
Share-based Payment Arrangement, Expense $116.5m $995.1m $367.4m $553.7m $4.8b $1.1b $997.0m $1.4b $1.1b
Equity Method Investment, Other than Temporary Impairment $0 $0 $0 $0 $0
Impairment of Intangible Assets, Finite-lived $0 $0 $0 $0 $0 $0
Share-based compensation $4.1m $13.4m $6.8b $2.6b $3.6b $4.8b $7.7b $7.1b $9.9b $7.9b
Gain (Loss) on Disposition of Property Plant Equipment ($64k) ($2k) ($25k) ($4k) $258k ($1.6m) ($247k) ($529k) ($438k)
Gain (Loss) on Extinguishment of Debt $795k $2.8m
Income (Loss) from Equity Method Investments $4.1m $12.8m $246.8m ($22.5m) ($663k) $2.4m $18.4m
Income Tax Expense (Benefit) $0 $1.9b $685.2m $1.7b $2.8b $3.1b
Operating Lease, Expense $10.5m
Other Nonoperating Income (Expense) $1.4m ($1.8m) $11.9m $29.7m $656.3m $322.1m $415.9m $427.4m $389.9m
Interest expenses $1.2b $51.7m $44.0m
Earnings (Loss)es From Equity Investments $155.3m $4.7m ($17.2m) ($129.0m)
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $115.4m ($49.3m) ($55.8m) ($12.5m) $468.5m ($6.7m) $217.9m
Foreign Currency Transaction Gain (Loss), before Tax ($11.5m) $1.5m $9.1m $34.5m $71.8m ($21.7m) $5.0m $80.5m ($281.2m)
General and Administrative Expense $133.2m $939.1m $186.3m $231.0m $1.5b $574.9m $574.0m $1.0b $1.2b
Investment Income, Interest $80.8m $85.1m $221.5m $376.3m $3.1b $579.5m $1.4b $2.8b $3.7b
Marketable Securities, Unrealized Gain (Loss) $1.2b $2.7b
Operating Expenses $1.6b $3.1b $4.6b $7.6b $55.3b $10.0b $13.7b $18.0b $21.4b
Unrealized Gain (Loss) on Investments $67.1m $32.1m $105.6m ($3.5m)
Allowance for credit losses $2.2m $11.8m $43.4m $49.3m $118.4m $265.2m $329.9m $313.1m
Interest and investment gain, net ($2.6m) ($78.3m) ($209.6m) ($469.5m) ($147.0m) ($606.4m) ($1.4b) ($2.8b) ($774.2m)
Foreign exchange (gain)/loss ($225.2m) ($71.8m) $149.7m ($35.7m) ($587.9m) $2.0b
Share of results of equity investees $0 ($28.7m) ($83.7m) ($246.8m) $155.3m $4.7m ($17.2m) ($129.0m)
Fair value change of investments ($104.1m) $22.2m $242.2m ($1.0b) ($6.8b) ($10.4b)
Receivables from online payment platforms ($8.3m) ($77.9m) ($159.4m) ($803.4m) $321.4m $55.8m $86.0m ($3.3b) $48.8m ($1.5b)
Amounts due from related parties ($2.7m) ($350.3m) ($576.1m) ($886.9m) ($1.6b) ($10.1m) ($2.1b) ($1.1b) ($141.1m) ($2.4b)
Prepayments and other current assets $98.7m ($87.6m) ($788.6m) $12.4m ($4.0b) $1.7b $758.3m ($2.1b) ($782.0m) ($3.7b)
Customer advances and deferred revenues $135.0m $414.5m $1.8b ($1.3b) $222.9m $755.0m $802.4m $431.7m
Amounts due to related parties ($42.3m) $51.1m $402.1m $1.0b $1.9b ($1.4b) ($286.6m) ($437.6m) ($436.9m) $284.7m
Payable to merchants $1.1b $8.7b $7.4b $12.7b $23.9b $8.7b $749.4m $11.6b $16.9b $15.3b
Accrued expenses and other liabilities ($95.4m) $318.4m $1.9b $2.6b $5.8b $3.5b $7.0b $34.3b $13.8b $12.4b
Merchant deposits $219.5m $1.6b $2.4b $3.7b $3.1b $2.7b $1.5b $1.8b ($418.1m) $1.2b
Lease liabilities $544.3m ($137.9m) ($354.1m) ($487.1m) ($977.8m) ($1.9b) ($2.1b)
Short-term investments ($13.9b) ($21.4b) ($12.6b)
Other non-current assets ($69.5m) ($13.2m) ($23.1m) ($34.5m) ($184.2m) $160.4m $46.1m
Purchase of available-for-sale debt securities ($3.6b) ($17.3b) ($13.7b) ($28.5b)
Loans to a related party ($159.8m) ($459.6m) ($238.0m) ($13.0m) ($200.0m)
Others ($6k) $318k $10.1m $8.2m $1.3m $1.4m
Repayment or repurchase of convertible bonds ($9.0b) ($91k) ($5.2b)
Interest received $4.0m $52.1m $433.4m $1.2b $1.9b $2.9b $3.6b $7.3b $9.4b $12.3b
Recognition of right-of-use assets and lease liabilities $632.5m $265.8m $704.1m $1.1b $3.9b $3.0b $2.3b
Purchase of property, equipment and software included in accrued expenses and other liabilities $198k $1.3m $2.2m $162.6m $194.4m $136.4m $257.2m $43.7m $84.1m
Beginning Cash Position $66.0b $92.3b $121.8b $126.2b
Cash Flow From Continuing Financing Activities $10.1m ($9.0b) $1.2m ($5.2b)
Cash Flow From Continuing Investing Activities ($22.4b) ($55.4b) ($118.4b) ($43.4b)
Change In Account Payable $749.4m $11.6b $16.9b $15.3b
Change In Accrued Expense $7.0b $34.3b $13.8b $12.4b
Change In Other Current Assets ($34.5m) ($14.0b) ($21.2b) ($12.6b)
Change In Other Current Liabilities ($488.1m) ($977.8m) ($1.9b) ($2.1b)
Change In Other Working Capital $222.9m $755.0m $802.4m $431.7m
Change In Payable $462.8m $11.2b $16.4b $15.6b
Change In Payables And Accrued Expense $7.5b $45.4b $30.2b $28.0b
Change In Prepaid Assets $2.2b ($300.8m) ($1.2b) ($2.4b)
Change In Receivables ($2.0b) ($4.4b) ($92.3m) ($4.0b)
Change In Working Capital $7.4b $26.5b $6.7b $7.4b
Changes In Account Receivables $86.0m ($3.3b) $48.8m ($1.5b)
Changes In Cash $26.2b $29.8b $3.6b $58.3b
End Cash Position $92.3b $121.8b $126.2b $182.7b
Financing Cash Flow $10.1m ($9.0b) $1.2m ($5.2b)
Free Cash Flow $47.9b $93.6b $121.0b $105.8b
Gain Loss On Sale Of PPE $10.7m $1.8m $3.9m $3.1m
Investing Cash Flow ($22.4b) ($55.4b) ($118.4b) ($43.4b)
Issuance Of Capital Stock $0 $0
Net Foreign Currency Exchange Gain Loss $149.7m ($35.7m) ($587.9m) $2.0b
Net PPE Purchase And Sale ($635.7m) ($583.9m) ($967.1m) ($1.1b)
Operating Gains Losses $315.7m ($29.3m) ($601.2m) $1.8b
Other Non Cash Items ($554.8m) ($1.3b) ($2.8b) ($774.2m)
Provisionand Write Offof Assets $118.4m $265.2m $329.9m $313.1m
Purchase Of PPE ($635.7m) ($583.9m) ($967.1m) ($1.1b)
Sale Of PPE $394k $40k $450k $540k
Stock Based Compensation $7.7b $7.1b $9.9b $7.9b
Unrealized Gain Loss On Investment Securities $242.2m ($1.0b) ($6.8b) ($10.4b)
Net Cash Provided by (Used in) Operating Activities $879.8m $9.7b $1.1b $2.1b $4.3b $28.8b $7.0b $13.3b $16.7b $15.3b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment ($2.3m) $8.9m $4.0m $3.9m $6.6m ($3.3b) ($635.7m) ($583.9m) ($967.1m) ($1.1b)
Purchase of short-term time deposits, held to maturities and other investments ($320.0m) ($1.4b) ($7.5b) ($52.5b) ($86.4b) ($116.6b) ($160.4b) ($147.1b) ($210.3b) ($209.6b)
Purchase of long-term time deposits, held to maturities and other investments ($15.0m) ($184.6m) ($214.1m) ($6.7b) ($13.6b) ($6.8b) ($25.1b) ($43.8b) ($42.4b)
Net Investment Purchase And Sale ($21.7b) ($55.0b) ($117.4b) ($42.1b)
Purchase Of Investment ($170.8b) ($189.5b) ($267.9b) ($280.6b)
Proceeds from sales of short-term time deposits, held to maturities and other investments $30.0m $1.6b $50.0m $24.8b $55.1b $97.5b $141.9b $130.3b $147.3b $230.9b
Proceeds from sales of long-term time deposits, held to maturities and other investments $5.0m $7.1b $2.0b $709.2m
Sale Of Investment $149.1b $134.5b $150.4b $238.5b
Payments for (Proceeds from) Other Investing Activities ($445.0m) ($18.3m) ($4.8m) ($35k)
Net Other Investing Changes $445.0m $130.2m $35.7m ($199.8m)
Net Cash Provided by (Used in) Investing Activities ($307.3m) $71.7m ($1.1b) ($4.1b) ($5.9b) ($35.6b) ($3.2b) ($7.8b) ($16.2b) ($6.2b)
Cash flows from financing activities:
Proceeds from sales of available-for-sale debt securities $4.2b $1.1b $6.9b
Issuance Of Debt $0 $0
Long Term Debt Issuance $0 $0
Net Issuance Payments Of Debt $0 ($9.0b) ($91k) ($5.2b)
Net Long Term Debt Issuance $0 ($9.0b) ($91k) ($5.2b)
Net Short Term Debt Issuance ($1.9b) $0 $0
Short Term Debt Issuance $0 $0
Long Term Debt Payments $0 ($9.0b) ($91k) ($5.2b)
Repayment Of Debt $0 ($9.0b) ($91k) ($5.2b)
Short Term Debt Payments ($1.9b) $0 $0
Common Stock Issuance $0 $0
Net Common Stock Issuance $0 $0
Payments for Repurchase of Common Stock $32.7m
Proceeds from (Payments for) Other Financing Activities ($1k) $318k $1.5m $1.2m $171k $194k
Net Other Financing Charges $10.1m $8.2m $1.3m $1.4m
Net cash (used in)/ generated from financing activities $486.5m $1.4b $17.3b $15.9b $51.8b ($1.9b) $10.1m ($9.0b) $1.2m ($5.2b)
Net Cash Provided by (Used in) Financing Activities $1.4b $2.5b $2.3b $7.9b ($1.9b) $1.5m ($1.3b) $159k ($747.5m)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($47.7m) $79.5m $64.7m ($21.4m)
Effect of exchange rate changes on cash, cash equivalents and restricted cash ($47.7m) $546.9m $450.1m ($139.9m) ($145.2m) $100.2m ($291.1m) $840.1m ($1.8b)
Effect Of Exchange Rate Changes $100.2m ($291.1m) $840.1m ($1.8b)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $11.1b $2.6b $403.1m $6.4b ($8.8b) $3.8b $4.2b $604.8m $8.1b
Increase in cash, cash equivalents and restricted cash $1.1b $11.1b $18.1b $2.8b $41.5b ($8.8b) $26.3b $29.5b $4.4b $56.5b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.8b $4.4b $4.8b $11.7b $9.6b $13.4b $17.2b $17.3b $26.1b
Cash, cash equivalents and restricted cash at beginning of the year $1.3b $12.4b $30.5b $33.3b $74.8b $66.0b $92.3b $121.8b $126.2b $182.7b
Cash and cash equivalents $1.3b $3.1b $14.2b $59.8b $57.8b $108.9b
Restricted cash $9.4b $16.4b $62.0b $68.4b $73.8b
Change In Cash Supplemental As Reported $26.3b $29.5b $4.4b $56.5b
Income taxes paid $4.9b $5.8b $17.5b $21.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.