PDD Holdings Inc.
PDD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $393,836,097 | $247,639,205 | $130,557,589 | $93,949,939 |
| % Growth | 59% | 89.7% | 39% | – |
| Cost of Goods Sold | $153,900,374 | $91,723,577 | $31,462,298 | $31,718,093 |
| Gross Profit | $239,935,723 | $155,915,628 | $99,095,291 | $62,231,846 |
| % Margin | 60.9% | 63% | 75.9% | 66.2% |
| R&D Expenses | $12,659,361 | $10,952,374 | $10,384,716 | $8,992,590 |
| G&A Expenses | $7,552,967 | $4,075,622 | $3,964,935 | $1,540,774 |
| SG&A Expenses | $118,853,500 | $86,264,492 | $58,308,654 | $46,342,494 |
| Sales & Mktg Exp. | $111,300,533 | $82,188,870 | $54,343,719 | $44,801,720 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $131,512,861 | $97,216,866 | $68,693,370 | $55,335,084 |
| Operating Income | $108,422,862 | $58,698,762 | $30,401,921 | $6,896,762 |
| % Margin | 27.5% | 23.7% | 23.3% | 7.3% |
| Other Income/Exp. Net | $24,278,431 | $13,177,686 | $5,861,808 | $2,805,493 |
| Pre-Tax Income | $132,701,293 | $71,876,448 | $36,263,729 | $9,702,255 |
| Tax Expense | $20,266,781 | $11,849,904 | $4,725,667 | $1,933,585 |
| Net Income | $112,434,512 | $60,026,544 | $31,538,062 | $7,768,670 |
| % Margin | 28.5% | 24.2% | 24.2% | 8.3% |
| EPS | 81.24 | 44.32 | 24.96 | 6.2 |
| % Growth | 83.3% | 77.6% | 302.6% | – |
| EPS Diluted | 76 | 41.12 | 21.92 | 5.44 |
| Weighted Avg Shares Out | 1,384,012 | 1,354,027 | 1,264,385 | 1,253,163 |
| Weighted Avg Shares Out Dil | 1,479,148 | 1,459,908 | 1,440,323 | 1,428,441 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,553,493 | $10,238,080 | $3,997,100 | $3,061,662 |
| Interest Expense | $0 | $43,987 | $51,655 | $1,231,002 |
| Depreciation & Amortization | $708,763 | $786,235 | $2,224,169 | $1,495,380 |
| EBITDA | $109,131,625 | $59,484,997 | $32,626,090 | $8,392,142 |
| % Margin | 27.7% | 24% | 25% | 8.9% |