PDD Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 37 105 423 1,179 1,385 2,709 3,372 5,654 4,545 7,290 7,514 10,793 6,541 12,193 14,210 26,548 22,167 23,046 21,506 27,231 23,794 31,440 35,504 39,820 37,637 52,281 68,840 88,881 86,812 97,060 99,354 110,610 95,672
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3640.3% 2489.5% 697.2% 379.4% 228.3% 169.1% 122.8% 90.9% 43.9% 67.3% 89.1% 146.0% 238.9% 89.0% 51.3% 2.6% 7.3% 36.4% 65.1% 46.2% 58.2% 66.3% 93.9% 123.2% 130.7% 85.7% 44.3% 24.4% 10.2%
Marża brutto -47.04% -2.86% 55.9% 68.3% 77.0% 85.7% 77.0% 74.8% 80.8% 78.1% 75.6% 81.1% 72.0% 78.2% 77.1% 56.6% 51.5% 65.7% 69.5% 76.1% 69.9% 74.7% 79.1% 77.6% 70.4% 64.3% 61.0% 60.5% 62.3% 65.3% 60.0% 56.8% 57.2%
Koszty i Wydatki (mln) 253 227 657 1,192 1,638 9,345 4,642 8,295 6,666 8,780 10,306 12,928 10,938 13,833 15,506 28,595 26,314 21,049 19,366 20,324 21,639 22,742 25,068 30,706 30,708 39,562 52,184 66,486 60,838 64,495 75,062 85,018 79,587
EBIT (mln) -216 -123 -234 -23 -253 -6,636 -1,269 -2,641 -2,121 -1,490 -2,792 -2,135 -4,397 -1,640 -1,296 -2,048 -4,147 1,997 2,139 6,907 2,154 8,697 10,437 9,114 6,929 12,719 16,656 22,395 25,974 32,565 24,292 25,592 16,086
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 5306.8% 441.6% 11531.9% 737.7% -77.54% 119.9% -19.15% 107.4% 10.0% -53.59% -4.10% -5.69% 221.8% 265.1% 437.3% 152.0% 335.4% 387.9% 31.9% 221.6% 46.2% 59.6% 145.7% 274.9% 156.0% 45.8% 14.3% -38.07%
EBIT (%) -583.24% -117.32% -55.40% -1.93% -18.28% -244.97% -37.64% -46.71% -46.65% -20.44% -37.16% -19.78% -67.23% -13.45% -9.12% -7.71% -18.71% 8.7% 9.9% 25.4% 9.1% 27.7% 29.4% 22.9% 18.4% 24.3% 24.2% 25.2% 29.9% 33.6% 24.5% 23.1% 16.8%
Przychody fiansowe (mln) 8 14 21 39 50 137 165 233 252 403 415 473 460 838 485 671 970 545 632 915 796 757 1,092 1,352 1,464 2,288 2,127 4,359 5,049 4,856 5,416 0 223
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 6 140 151 163 166 278 335 294 298 303 13 13 14 12 12 12 12 8 0 0 0 0 0
Amortyzacja (mln) 1 1 9 22 42 -4 -5 -42 124 155 124 159 159 159 159 318 163 163 163 374 374 374 374 556 556 556 556 197 197 197 4,887 197 177
EBITDA (mln) -215 -122 -234 -1 -211 -6,636 -1,098 -2,641 -1,878 -1,003 -2,354 -1,976 -3,969 -737 -752 -1,295 -2,716 2,160 2,302 7,281 2,528 9,071 10,810 9,670 7,485 13,275 17,212 22,592 26,170 32,761 29,180 25,789 16,086
EBITDA(%) -581.40% -116.50% -53.27% -0.10% -15.12% -245.10% -37.80% -46.77% -46.61% -21.06% -31.33% -15.15% -60.38% -6.02% -5.29% -4.88% -12.21% 11.6% 12.6% 29.1% 13.4% 34.1% 34.0% 26.7% 25.6% 30.8% 27.7% 30.5% 37.9% 33.8% 29.4% 23.3% 16.8%
NOPLAT (mln) -208 -110 -221 14 -201 -6,494 -1,098 -2,424 -1,878 -1,003 -2,327 -1,789 -4,119 -900 -820 -1,424 -3,052 2,416 2,410 7,682 3,198 10,508 12,115 10,598 9,592 16,257 19,156 26,876 33,118 37,924 29,180 32,529 19,328
Podatek (mln) -7 -14 -21 -49 -48 -137 -165 -195 -252 -403 -400 -8 -310 -676 -355 36 -782 -249 855 1,079 565 1,558 1,537 1,066 1,598 3,158 3,513 3,580 5,068 5,915 4,202 5,083 4,481
Zysk Netto (mln) -208 -110 -221 14 -201 -6,494 -1,098 -2,424 -1,878 -1,003 -2,335 -1,752 -4,119 -899 -785 -1,376 -2,905 2,415 1,640 6,620 2,599 8,896 10,589 9,454 8,101 13,108 15,537 23,280 27,998 32,009 24,981 27,447 14,742
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.23% 5828.3% 396.0% -17934.54% 834.1% -84.55% 112.6% -27.73% 119.4% -10.36% -66.39% -21.42% -29.47% 368.5% 309.0% 580.9% 189.5% 268.4% 545.7% 42.8% 211.6% 47.3% 46.7% 146.3% 245.6% 144.2% 60.8% 17.9% -47.35%
Zysk netto (%) -561.13% -104.71% -52.35% 1.2% -14.52% -239.71% -32.57% -42.87% -41.31% -13.76% -31.08% -16.23% -62.98% -7.38% -5.52% -5.18% -13.11% 10.5% 7.6% 24.3% 10.9% 28.3% 29.8% 23.7% 21.5% 25.1% 22.6% 26.2% 32.3% 33.0% 25.1% 24.8% 15.4%
EPS -0.24 -0.13 -0.26 0.0158 -0.23 -5.86 -1.2 -2.18 -1.65 -0.89 -2.01 -1.52 -3.56 -0.76 -0.66 -1.17 -2.33 1.92 1.32 5.28 1.84 6.24 7.36 7.4 6.12 9.64 11.36 17.0 20.32 21.6 18.02 18.52 10.6
EPS (rozwodnione) -0.24 -0.13 -0.26 0.0158 -0.23 -5.86 -1.19 -2.18 -1.65 -0.86 -2.01 -1.51 -3.54 -0.75 -0.66 -1.13 -2.33 1.68 1.16 4.64 1.83 6.22 7.33 6.52 5.56 9.0 10.6 15.84 18.96 21.61 16.91 18.53 9.96
Ilośc akcji (mln) 861 861 861 861 861 1,108 915 1,111 1,140 1,130 1,162 1,152 1,157 1,183 1,197 1,178 1,246 1,253 1,255 1,258 1,413 1,426 1,439 1,452 1,457 1,456 1,466 1,470 1,377 1,482 1,386 1,482 1,392
Ważona ilośc akcji (mln) 861 861 861 861 861 1,108 920 1,114 1,140 1,162 1,162 1,162 1,163 1,195 1,197 1,214 1,246 1,430 1,426 1,421 1,422 1,429 1,444 1,452 1,463 1,458 1,466 1,471 1,477 1,481 1,477 1,481 1,483
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY