Press Release: TDH Holdings, Inc. Reports Full Year 2025 Audited Financial Results

Dow Jones
Apr 21

BEIJING, April 20, 2026 /PRNewswire/ -- TDH Holdings, Inc. $(PETZ)$ ("TDH" or the "Company"), a PRC-based company that is an operator and manager of commercial real estate properties, announced today its financial results for the fiscal year ended December 31, 2025.

Full Year 2025 Financial Highlights:

 
                          For the Twelve Months Ended December 31, 
                     ------------------------------------------------- 
 ($ millions, 
 except per share 
 data)                     2025               2024           % Change 
                     -----------------  -----------------  ----------- 
  Revenues from 
   continuing 
   operations              $1.25              $0.56           121.96 % 
 Gross profit 
  (loss)                  ($0.01)             $0.24         (104.92) % 
 Gross profit 
  (loss) margin          (0.94) %            42.29 %       (43.23) pp* 
 Loss from 
  operations              ($1.83)            ($1.83)          (0.11) % 
 Operating loss 
  margin                (146.31) %         (325.10) %       178.79 pp* 
 Net income (loss) 
  attributable to 
  common 
  stockholders             $1.80              $2.68          (32.97 %) 
Earnings (loss) per 
 share - basic and 
 diluted                   $0.17              $0.26          (32.97 %) 
                     -----------------  -----------------  ----------- 
 
 * pp: percentage 
  points 
 
   -- Revenues from continuing operations increased by approximately 121.96% 
      from $0.56 million in fiscal year 2024 to $1.25 million in fiscal year 
      2025. We have strengthened our brand image and enhanced our market 
      competitiveness by upgrading service quality and optimizing the leasing 
      process, among other measures. Meanwhile, we are committed to 
      establishing long-term and stable cooperative relationships with our 
      clients, laying a solid foundation for the sustained growth of our 
      business. We expect revenue from our commercial real estate leasing 
      business to maintain a growth trend in the near term. 
   -- Gross loss from continuing operations was $0.01 million in fiscal year 
      2025 as compared to gross profit from continuing operations of $0.24 
      million in fiscal year 2024. The decrease in gross margin in 2025 was 
      mainly due to the reclassification of agency service costs and 
      maintenance costs directly related to the leasing business from 
      administrative expenses to cost of revenues. 
   -- Operating loss from continuing operations was $1.83 million for the 
      fiscal year ended December 31, 2025, compared with $1.83 million for the 
      same period in 2024. As a percentage of total revenues, the operating 
      loss ratio improved significantly to approximately negative 146.31% in 
      2025 from negative 325.10% in 2024. The improvement in operating loss 
      performance was primarily driven by the substantial increase in total 
      revenues during the year. 
   -- Net income attributable to common stockholders was $1.80 million, or an 
      income per share of $0.17, for the fiscal year 2025 as compared to net 
      loss of $1.80 million, or a loss per share of $0.26, for fiscal year 
      2024. The decrease in our net income and diluted earnings per share was 
      primarily due to non-recurring losses recognized in connection with the 
      disposal and liquidation of certain non-core legacy subsidiaries, 
      partially offset by higher revenue generated from our commercial real 
      estate management business and improved investment income during 2025. 

Full Year 2025 Financial Results

Revenues

The Company's revenues are generated from commercial property leasing and related management services. Revenues from continuing operations increased by approximately 121.96% from $0.56 million in fiscal year 2024 to $1.25 million in fiscal year 2025, driven by the expansion of our property portfolio and improved leasing performance.

 
                         For the Twelve Months Ended December 31, 
               ----------------------------------------------------------- 
                                                           Y/Y 
                      2025                 2024           Change 
               ------------------   ------------------   -------  -------- 
               Revenues    % of     Revenues    % of     Amount 
                ($'000)    Total     ($'000)    Total    ($'000)     % 
               --------  --------   --------  --------   -------  -------- 
Commercial 
 real estate 
 business 
 revenue          1,258  100.51 %        566  100.36 %       692  122.26 % 
 Less: sales 
  tax and 
  additional 
  surcharge         (6)   -0.51 %        (2)   -0.36 %         4   234.3 % 
 Total        $   1,251  100.00 %  $     564  100.00 %  $    687  121.96 % 
               --------  --------   --------  --------   -------  -------- 
 
 

For the year ended December 31, 2025, the Company generated all of its revenues from commercial property leasing and related property management services. We completed the discontinuation of our legacy pet food and restaurant business segments in prior periods and have since fully focused on commercial real estate leasing and property management operations. As we continue to scale our commercial real estate portfolio and enhance leasing execution, revenues from continuing operations increased by $0.69 million, or 121.96%, to $1.25 million for the year ended December 31, 2025 from $0.56 million in 2024. We expect our revenue from the commercial real estate management business will continue to grow in the near future.

Cost of revenues

Our cost of revenues from continuing operations is primarily comprised of lease and occupancy costs, depreciation and amortization costs, and agency service costs. Our cost of revenues from continuing operations increased by $937,696, or 288.25%, for the year ended December 31, 2025, as compared to the year ended December 31, 2024. This increase was in line with the growth in revenues from our continuing operations. Our cost of revenues as a percentage of revenues was 100.94% and 57.71% for the years ended December 31, 2025 and 2024, respectively.

Gross profit (loss) and gross profit (loss) margin

Our gross margin from continuing operations was -0.94% for the year ended December 31, 2025, compared with a gross margin of 42.29% for the year ended December 31, 2024. The decrease in gross margin in 2025 was mainly due to the reclassification of agency service costs and maintenance costs directly related to the leasing business from administrative expenses to cost of revenues.

Operating expense

Operating expense consists of selling expenses and general and administrative expenses.

Operating expenses from our continuing operations were $1,818,978 and $2,071,079, for the years ended December 31, 2025 and 2024, respectively, a decrease of $252,101, or -12.17% in fiscal year 2025 as compared to fiscal year 2024. The ratio of operating expenses as a percentage of revenue decrease from 367.39% for the year ended December 31, 2024 to 145.37% for the year ended December 31, 2025.

Selling expense from our continuing operations was $49,583 and $0 for the years ended December 31, 2025, and 2024, respectively, an increase of $49,583 or 100%. Our selling expenses was $49,583 in 2025 as compared to $0 in 2024, mainly due to expenses incurred to expand its sales activities.

General and administrative expenses from our continuing operations were $1,769,395 and $1,745,247 for the years ended December 31, 2025 and 2024 respectively, representing an increase of $24,148, or 1.38%, in fiscal year 2025 as compared to fiscal year 2024. The main reason for the increase was mainly due to property management fees and depreciation expenses relating to additional properties.

Impairment of goodwill charge was $0 million in fiscal year 2025, as compared to $0.32 million in fiscal year 2024.

Operating loss and operating loss margin

Operating loss from our continuing operations was $1.83 million for fiscal year 2025, as compared to an operating loss of $1.83 million for fiscal year 2024. Our operating loss as a percentage of total revenues was approximately negative 146.31% and negative 325.10% for the years ended December 31, 2025 and 2024, respectively. The significant improvement in the operating loss margin was primarily driven by the substantial increase in revenue from our commercial real estate leasing and property management business.

Net income (loss) and earnings (loss) per share

Net income was $1.78 million for fiscal year 2025, compared to net income of $2.50 million for fiscal year 2024. Net income attributable to common shareholders was $1.78 million, or earnings per share of $0.17, for fiscal year 2025. This compares to net income attributable to common shareholders of $2.68 million, or earnings per share of $0.26 for fiscal year 2024. The decrease in our net income was primarily due to non-recurring losses from the liquidation of legacy non-core subsidiaries, partially offset by higher revenue from our commercial real estate property business segment and increased investment income for the year ended December 31, 2025.

Financial Conditions

As of December 31, 2025, the Company had cash and cash equivalents of $19.16 million, compared to $15.70 million as of December 31, 2024. Accounts receivable, net was $0.07 million as of December 31, 2025, compared to $0.01 million as of December 31, 2024. As of December 31, 2025, the Company had working capital of approximately $27.40 million, compared to $24.60 million as of December 31, 2024.

Net cash used in operating activities was $1.78 million for the fiscal year ended December 31, 2025, compared to net cash used in operating activities of $0.23 million for fiscal year 2024. Net cash provided by investing activities was $6.24 million for fiscal year 2025, compared to $2.78 million for fiscal year 2024. Net cash used in financing activities was $1.05 million for fiscal year 2025, compared to no net cash provided by or used in financing activities in fiscal year 2024.

Liquidity

Our consolidated financial statements have been prepared assuming we will continue as a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business.

Following our discontinuation of the restaurant business in June 2024, we have fully shifted our operating focus to the ownership, operation and management of commercial real estate properties. During fiscal year 2025, revenue from our commercial real estate business increased significantly to $1.25 million, representing substantial growth as compared to prior periods. Currently, substantially all of our revenue is derived from our commercial real estate property business. Our future business growth and operational stability depend, in part, on our ability to successfully onboard, lease and manage additional commercial properties.

If we are not able to effectively manage, lease and acquire new properties that generate stable rental revenue, we may not be able to grow and maintain our business as anticipated, and our revenue may decline. As a result, our future business, financial condition and results of operations may be materially adversely affected. There can be no assurances that future revenue growth or potential capital infusion will be sufficient to enable us to achieve sustained profitability or continuous positive cash flows. In assessing our liquidity, management monitors and analyzes our cash and cash equivalents, our ability to generate recurring revenue, and our operating and capital expenditure commitments.

As of December 31, 2025, we had cash and cash equivalents of approximately $19.16 million. We also had short-term investments of approximately $14.53 million, which are highly liquid and can be readily converted into cash to support our operations as needed.

As of December 31, 2025, our major liabilities included accounts payable of $0.09 million, advances from customers of $0.26 million, due to related parties of $0.30 million, current portion of operating lease liabilities of $0.92 million, and non-current portion of operating lease liabilities of $2.86 million. Our working capital amounted to approximately $27.40 million as of December 31, 2025. Based on the current operating plan, management believes that the Company's cash position, highly liquid short-term investments and improved operating cash flows collectively will provide sufficient liquidity to meet its anticipated liquidity and capital requirements for at least 12 months from the date the audited financial statements are issued.

Notice

Rounding amounts and percentages: Certain amounts and percentages included in this press release have been rounded for ease of presentation. Percentage figures included in this press release have not in all cases been calculated on the basis of such rounded figures, but on the basis of such amounts prior to rounding. For this reason, certain percentage amounts in this press release may vary from those obtained by performing the same calculations using the figures in the financial statements. In addition, certain other amounts that appear in this press release may not sum due to rounding.

About TDH Holdings, Inc.

Founded in April 2002, TDH Holdings, Inc. (the "Company") (NASDAQ: PETZ), a PRC-based company that is an owner, operator and manager of commercial real estate properties. More information about the Company can be found at www.tiandihui.com.

Forward-Looking Statements

This press release contains forward-looking statements as defined by the Private Securities Litigation Reform Act of 1995. Forward-looking statements include statements concerning plans, objectives, goals, strategies, future events or performance, and underlying assumptions and other statements that are other than statements of historical facts. When the Company uses words such as "may," "will," "intend," "should," "believe," "expect," "anticipate," "project," "estimate" or similar expressions that do not relate solely to historical matters, it is making forward-looking statements. Specifically, the Company's statements regarding, among others, its growth and business outlook, the excepted revenue growth from the Company's commercial real estate management business and the Company's ability to execute on its business plan, are forward-looking statements. Forward-looking statements are not guarantees of future performance and involve risks and uncertainties that may cause the actual results to differ materially from the Company's expectations discussed in the forward-looking statements. These statements are subject to uncertainties and risks including, but not limited to, the following: the Company's goals and strategies; the Company's future business development; general risks affecting the commercial real estate industry (including, without limitation, the inability to enter into or renew leases on favorable terms, changes in client preferences and space utilization, dependence on clients' financial condition, and competition from other developers, owners and operators of real estate); changes in technology; economic conditions; reputation and brand; the impact of competition and pricing; government regulations; fluctuations in general economic and business conditions in China and the United States and assumptions underlying or related to any of the foregoing and other risks contained in reports filed by the Company with the Securities and Exchange Commission. For these reasons, among others, investors are cautioned not to place undue reliance upon any forward-looking statements in this press release. Additional factors are discussed in the Company's filings with the U.S. Securities and Exchange Commission, which are available for review at www.sec.gov. The Company undertakes no obligation to publicly revise these forward-looking statements to reflect events or circumstances that arise after the date hereof.

For more information, please contact:

Feng Zhang, CFO

Email: tdhpets@163.com

Phone: +86 183-1102-1983

 
                TDH HOLDINGS, INC. AND SUBSIDIARIES 
 
                    CONSOLIDATED BALANCE SHEETS 
 
                                      December 31,   December 31, 
                                          2025           2024 
                                      -------------  ------------- 
              ASSETS 
CURRENT ASSETS: 
Cash and cash equivalents             $  19,138,205  $  15,699,562 
Restricted cash                              19,950              - 
Short-term investments                   14,531,930     12,952,597 
Accounts receivable, net                     75,346          5,748 
Advances to suppliers, net                  198,401         37,790 
Prepayments and other current 
 assets, net                                146,385        103,519 
Total current assets                     34,110,217     28,799,216 
                                       ------------   ------------ 
NON-CURRENT ASSETS 
Property, plant and equipment, net        2,398,192      2,363,989 
Operating lease right-of-use assets       3,787,265      2,175,456 
Total non-current assets                  6,185,457      4,539,445 
                                       ------------   ------------ 
Total assets                          $  40,295,674  $  33,338,661 
                                       ============   ============ 
 
   LIABILITIES AND SHAREHOLDERS' 
              EQUITY 
CURRENT LIABILITIES: 
Accounts payable                      $      90,006  $     122,251 
Deferred lease revenue                      255,383        183,173 
Bank overdrafts                                   -         73,105 
Short-term loans - related parties                -        261,725 
Taxes payable                                11,215         14,681 
Due to related parties                      300,000        200,318 
Operating lease liabilities, current        921,524        486,121 
Other current liabilities                 5,135,539      2,859,061 
Total current liabilities                 6,713,667      4,200,435 
                                       ------------   ------------ 
NON-CURRENT LIABILITIES: 
Operating lease liabilities, 
 non-current                              2,860,197      1,738,371 
Total liabilities                         9,573,864      5,938,806 
                                       ------------   ------------ 
SHAREHOLDERS' EQUITY: 
Common shares ($0.02 par value; 
 50,000,000 shares authorized; 
    10,323,268 shares issued and 
 outstanding at December 31, 2025 
    and 2024)                               206,465        206,465 
Additional paid-in capital               51,129,439     51,129,439 
Accumulated deficit                    (20,620,053)   (23,937,478) 
Accumulated other comprehensive loss       (72,820)       (95,784) 
                                       ------------   ------------ 
Total TDH Holdings, Inc. 
 shareholders' equity                    30,643,031     27,302,642 
                                       ------------   ------------ 
Non-controlling interest                     78,779         97,213 
Total shareholders' equity               30,721,810     27,399,855 
                                       ------------   ------------ 
Total liabilities and shareholders' 
 equity                               $  40,295,674  $  33,338,661 
                                       ============   ============ 
 
 The accompanying notes are an integral part of these consolidated 
                       financial statements. 
 
 
             TDH HOLDINGS, INC. AND SUBSIDIARIES 
 
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME 
                            (LOSS) 
 
                       For The Years Ended December 31, 
                   ----------------------------------------- 
                       2025          2024          2023 
                   ------------  ------------  ------------- 
Net revenue        $  1,251,259  $    563,726  $         754 
                    -----------   -----------   ------------ 
Total revenue         1,251,259       563,726            754 
Cost of revenue       1,263,000       325,304            976 
                    -----------   -----------   ------------ 
Total cost of 
 revenue              1,263,000       325,304            976 
                    -----------   -----------   ------------ 
Gross profit           (11,741)       238,422          (222) 
                    -----------   -----------   ------------ 
Operating 
expenses: 
Selling expense          49,583             -             22 
General and 
 administrative 
 expense              1,769,395     1,745,247      3,145,280 
Stock-based 
 compensation 
 expense                      -             -      3,040,000 
Impairment of 
 goodwill                     -       325,832              - 
                    -----------   -----------   ------------ 
Total operating 
 expenses             1,818,978     2,071,079      6,185,302 
                    -----------   -----------   ------------ 
Loss from 
 operations         (1,830,719)   (1,832,657)    (6,185,524) 
Interest income 
 (expense)              112,085      (68,858)       (14,276) 
Other income 
 (expense)          (6,711,077)   (2,844,939)        461,461 
Gain (loss) on 
 disposal of 
 subsidiaries         (590,528)             -              - 
Investment income 
 (loss), net         10,801,316     6,671,948    (2,644,576) 
                    -----------   -----------   ------------ 
Total other 
 income 
 (expenses)           3,611,796     3,758,151    (2,197,391) 
                    -----------   -----------   ------------ 
Income (loss) 
 before income 
 tax provision        1,781,077     1,925,494    (8,382,915) 
Income tax 
 provision                    -         (182) 
                    -----------   -----------   ------------ 
Net income (loss) 
 from continuing 
 operations           1,781,077     1,925,312    (8,382,915) 
                    -----------   -----------   ------------ 
Net income (loss) 
 from 
 discontinued 
 operations of 
 Tiandihui                    -             -   (15,095,547) 
                    -----------   -----------   ------------ 
Net income (loss) 
 from 
 discontinued 
 operations of Bo 
 Lings and Far 
 Lings                        -       575,249      (153,054) 
                    -----------   -----------   ------------ 
Net income (loss)     1,781,077     2,500,561   (23,631,516) 
                    ===========   ===========   ============ 
Less: Net income 
 (loss) 
 attributable to 
 non-controlling 
 interest              (18,434)     (183,961)        (5,344) 
                    ===========   ===========   ============ 
Net income (loss) 
 attributable to 
 TDH Holdings, 
 Inc.              $  1,799,511  $  2,684,522  $(23,626,172) 
                    ===========   ===========   ============ 
Comprehensive 
income (loss) 
Net income (loss)  $  1,781,077  $  2,500,561  $(23,631,516) 
Foreign currency 
 translation 
 adjustment              22,964         (718)      (523,315) 
                    -----------   -----------   ------------ 
Total 
 comprehensive 
 income (loss)        1,804,041     2,499,843   (24,154,831) 
Less: 
 Comprehensive 
 income (loss) 
 attributable to 
 non- controlling 
 interest              (18,434)     (333,106)        (5,344) 
                    ===========   ===========   ============ 
Comprehensive 
 income (loss) 
 attributable to 
 TDH Holdings, 
 Inc.              $  1,822,475  $  2,832,949  $(24,149,487) 
                    ===========   ===========   ============ 
 
Earnings (loss) 
per common share 
attributable to 
TDH Holdings, 
Inc. 
Basic              $       0.17  $       0.26  $      (2.29) 
Diluted            $       0.17  $       0.26  $      (2.29) 
Weighted average 
common shares 
outstanding 
Basic                10,323,268    10,323,268     10,323,268 
Diluted              10,323,268    10,323,268     10,323,268 
 
     The accompanying notes are an integral part of these 
              consolidated financial statements. 
 
 
                                                           TDH HOLDINGS, INC. AND SUBSIDIARIES 
 
                                                CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY 
 
                                                                                                 Accumulated       Total 
                                                                                                    Other      Stockholders' 
                                        Additional       Stock                                  Comprehensive     Equity         Non-          Total 
                  Number of    Common     Paid-in     Subscription   Statutory    Accumulated      Income      Attributable   controlling  Stockholders' 
                   Shares*     Shares     Capital      Receivable     Reserves      Deficit        (Loss)         to TDH       Interest       Equity 
                 -----------  --------  -----------  --------------  ----------  -------------  -------------  -------------  -----------  ------------- 
Balance, 
 December 31, 
 2022             10,323,268  $206,465  $48,089,439    $          -  $  160,014  $(28,165,927)  $     428,249  $  20,718,240  $   435,663  $  21,153,903 
Net loss                   -         -                            -           -   (23,626,172)              -   (23,626,172)      (5,344)   (23,631,516) 
Stock-based 
 compensation 
 expense                                  3,040,000                                                                3,040,000                   3,040,000 
Adjustment to 
 reflect the 
 effect of 
 disposal 
 of Tiandihui 
 and 
 Chongaijiujiu             -         -            -               -   (160,014)     25,170,099              -     25,010,085            -     25,010,085 
Foreign currency 
 translation 
 adjustment                -         -            -               -           -              -      (523,315)      (523,315)            -      (523,315) 
                  ----------   -------   ----------  ---  ---------   ---------   ------------   ------------   ------------   ----------   ------------ 
Balance, 
 December 31, 
 2023             10,323,268  $206,465  $51,129,439    $          -  $        -  $(26,622,000)  $    (95,066)  $  24,618,838  $   430,319  $  25,049,157 
Net income                 -         -                            -           -      2,684,522              -      2,684,522    (183,961)      2,500,561 
Foreign currency 
 translation 
 adjustment                -         -            -               -           -              -          (718)          (718)    (149,145)      (149,863) 
                  ----------   -------   ----------  ---  ---------   ---------   ------------   ------------   ------------   ----------   ------------ 
Balance, 
 December 31, 
 2024             10,323,268  $206,465  $51,129,439    $          -  $        -  $(23,937,478)  $    (95,784)  $  27,302,642  $    97,213  $  27,399,855 
Net income                 -         -            -               -           -      1,799,511              -      1,799,511     (18,434)      1,781,077 
Adjustment to 
 reflect the 
 effect of 
 disposal of 
 BVBA                      -         -            -               -           -      1,517,914              -      1,517,914            -      1,517,914 
Foreign currency 
 translation 
 adjustment                -         -            -               -           -              -         22,964         22,964            -         22,964 
                  ----------   -------   ----------  ---  ---------   ---------   ------------   ------------   ------------   ----------   ------------ 
Balance, 
 December 31, 
 2025             10,323,268  $206,465  $51,129,439    $          -  $        -  $(20,620,053)  $    (72,820)  $  30,643,031  $    78,779  $  30,721,810 
                  ==========   =======   ==========  ===  =========   =========   ============   ============   ============   ==========   ============ 
 
                                      The accompanying notes are an integral part of these consolidated financial 
                                                                      statements. 
 
 
                TDH HOLDINGS, INC. AND SUBSIDIARIES 
 
               CONSOLIDATED STATEMENTS OF CASH FLOWS 
 
                            For The Years Ended December 31, 
                       ------------------------------------------- 
                           2025           2024           2023 
                       -------------  -------------  ------------- 
Cash flows from 
operating 
activities 
Net income (loss)      $   1,781,077  $   2,500,561  $(23,631,516) 
Less: Net income 
 (loss) from 
 discontinued 
 operations                        -        575,249   (15,248,601) 
Net income (loss) 
 from continuing 
 operations                1,781,077      1,925,312    (8,382,915) 
Adjustments to 
reconcile net income 
(loss) to net cash 
provided by (used 
in) operating 
activities: 
Depreciation and 
 amortization 
 expense                     221,223        111,642         22,649 
Fair value change of 
 short-term 
 investments, net       (10,801,316)    (6,671,948)      2,644,576 
Impairment of 
 goodwill                          -        325,832              - 
Impairment of 
 long-lived assets 
 other than goodwill               -              -          1,964 
Inventory write-down               -              -         69,677 
Allowance for 
 doubtful accounts                 -              -         22,674 
Loss on disposal of 
 subsidiaries                590,528              -              - 
Loss (gain) on 
 disposal of 
 property, plant and 
 equipment                         -         59,009         37,766 
Amortization of 
 operating lease 
 right-of-use assets         869,382        459,251      2,623,288 
Stock-based 
 compensation                      -              -      3,040,000 
Changes in operating 
assets and 
liabilities: 
Accounts receivable, 
 net                       (141,066)        114,462         40,894 
Inventories, net                   -          8,370         44,240 
Operating lease 
 liabilities               (924,186)      (441,402)        691,854 
Due to related 
 parties                     100,000              -      1,928,329 
Advances to 
 suppliers, net            (157,201)       (38,144)       (32,465) 
Prepayments and other 
 current assets, net        (41,125)    (1,660,998)    (3,210,336) 
Accounts payable           2,847,169      2,927,432      (369,142) 
Accounts payable - 
 related parties                   -              -        502,635 
Interest payable                   -         30,662          3,573 
Taxes payable                  5,191          6,982        (2,445) 
Advances from 
 customers                    67,256        185,145        (6,974) 
Other current 
 liabilities               3,802,884      4,420,782    (1,234,226) 
                        ------------   ------------   ------------ 
Net cash provided by 
 (used in) operating 
 activities from 
 continuing 
 operations              (1,780,184)      1,762,389    (1,564,383) 
                        ------------   ------------   ------------ 
Net cash provided by 
 (used in) operating 
 activities from 
 discontinued 
 operations                        -    (1,996,377)        999,987 
                        ------------   ------------   ------------ 
Net cash used in 
 operating 
 activities            $ (1,780,184)  $   (233,987)  $   (564,396) 
                        ------------   ------------   ------------ 
Cash flows from 
investing 
activities 
Payments to acquire 
 property and 
 equipment                 (244,088)    (1,881,370)        (7,655) 
Disposal of 
 subsidiaries                      -        578,400              - 
Cash obtained from 
 business 
 acquisition                       -         16,047              - 
Purchase of 
 short-term 
 investments            (60,393,565)   (46,777,749)   (37,066,925) 
Proceeds from sale of 
 short-term 
 investments              66,873,258     50,944,982     31,024,365 
Investment in equity               -       (99,280)              - 
Leasehold improvement              -              -       (16,836) 
                        ------------   ------------   ------------ 
Net cash provided by 
 (used in) investing 
 activities from 
    continuing 
 operations                6,235,605      2,781,030    (6,067,051) 
                        ------------   ------------   ------------ 
Net cash provided by 
investing activities 
from discontinued 
operations                         -              -              - 
                        ------------   ------------   ------------ 
Net cash provided by 
 (used in) investing 
 activities                6,235,605      2,781,030    (6,067,051) 
Cash flows from 
financing 
activities 
Repayments to related 
 parties                           -              -        (6,774) 
Repayments of 
 short-term loans          (422,237)              -              - 
Payment to related 
 party                     (624,595)              -              - 
                        ------------   ------------   ------------ 
Net cash (used 
 in) financing 
 activities from 
 continuing 
 operations              (1,046,832)              -        (6,774) 
                        ------------   ------------   ------------ 
Net cash provided by 
financing activities 
from discontinued 
operations                         -              -              - 
                        ------------   ------------   ------------ 
Net cash (used 
 in) financing 
 activities            $ (1,046,832)  $           -  $     (6,774) 
Effect of exchange 
 rate changes on 
 cash, cash 
    equivalents and 
 restricted cash              50,004      (508,863)    (1,557,522) 
                        ------------   ------------   ------------ 
Net change in cash, 
 cash equivalents and 
 restricted cash           3,458,593      2,038,180    (8,195,743) 
Cash, cash 
 equivalents and 
 restricted cash, 
 beginning of the 
 year                     15,699,562     13,661,382     21,857,125 
                        ------------   ------------   ------------ 
Cash, cash 
 equivalents and 
 restricted cash, end 
 of the year           $  19,158,155  $  15,699,562  $  13,661,382 
                        ============   ============   ============ 
Less: Cash and 
 restricted cash of 
 discontinued 
    operations at the 
 end of the period                 -              -        534,777 
                        ============   ============   ============ 
Cash and restricted 
 cash of continued 
 operations at the 
 end of the period     $  19,158,155  $  15,699,562  $  13,126,605 
                        ============   ============   ============ 
 
Supplemental cash 
flow information 
Interest paid          $           -  $           -  $           - 
                        ============   ============   ============ 
Income taxes paid      $           -  $           -  $           - 
                        ============   ============   ============ 
 
Non-cash investing 
and financing 
activities 
Liabilities assumed 
in connection with 
purchase of 
   property, plant 
and equipment          $           -  $           -  $           - 
Notes payable 
reclassified to 
short-term loans       $           -  $           -  $           - 
Short-term loans 
settled by 
transferring an 
equity    investment 
to the creditor        $           -  $           -  $           - 
Cashless exercise of 
warrants               $           -  $           -  $           - 
Right of use assets 
 obtained in exchange 
 for operating lease 
 obligations           $   2,406,836  $   2,665,894  $           - 
Reconciliation of 
cash, cash 
equivalents, and 
   restricted cash 
to the consolidated 
balance sheets 
Cash and cash 
 equivalents           $  19,138,205  $  15,699,562  $  13,126,605 
Restricted cash        $      19,950  $           -  $     534,777 
                        ------------   ------------   ------------ 
Total cash, cash 
 equivalents, and 
 restricted cash       $  19,158,155  $  15,699,562  $  13,661,382 
                        ============   ============   ============ 
 
 The accompanying footnotes are an integral part of these financial 
                            statements. 
 

View original content:https://www.prnewswire.com/news-releases/tdh-holdings-inc-reports-full-year-2025-audited-financial-results-302747521.html

SOURCE TDH Holdings, Inc.

 

(END) Dow Jones Newswires

April 20, 2026 16:05 ET (20:05 GMT)

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