Planet Green Holdings Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.1M | $79.7M | $140.7M | $217.6M | $215.3M | $239.7M | $213.2M | $184.2M |
| Cost of Revenue | $5.5M | $69.2M | $114.7M | $179.6M | $172.1M | $188.6M | $168.2M | $142.3M |
| Gross Profit | $-355.0K | $10.5M | $26.0M | $38.0M | $43.2M | $51.1M | $45.0M | $41.9M |
| Gross Margin | -6.9% | 13.2% | 18.5% | 17.4% | 20.1% | 21.3% | 21.1% | 22.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $40.6M | $40.8M | $5.7M | $10.7M | $7.2M | $7.5M | $6.6M | $5.8M |
| Operating Income | $-41.4M | $-36.4M | $13.5M | $15.7M | $25.4M | $31.9M | $27.9M | $27.5M |
| Operating Margin | -809.3% | -45.7% | 9.6% | 7.2% | 11.8% | 13.3% | 13.1% | 14.9% |
| Interest Expense | $4.1M | $4.6M | $5.2M | $8.3M | $5.2M | $4.0M | $2.6M | $4.4M |
| Pretax Income | $-47.2M | $-85.3M | $10.3M | $7.5M | $23.3M | $29.5M | $27.9M | $25.1M |
| Income Tax Expense | $161.2K | $1.9M | $3.4M | $3.1M | $5.6M | $7.7M | $6.8M | $5.8M |
| Net Income | $-78.3M | $-136.4M | $-2.7M | $4.4M | $17.7M | $21.7M | $21.1M | $19.2M |
| Net Margin | -1,532.4% | -171.2% | -1.9% | 2.0% | 8.2% | 9.1% | 9.9% | 10.5% |
| EPS (Basic) | $-5.16 | $-0.45 | $0.01 | $0.01 | $0.06 | $0.07 | $0.07 | $0.07 |
| EPS (Diluted) | $-0.70 | $-0.44 | $0.01 | $0.01 | $0.06 | $0.07 | $0.07 | $0.07 |
| Shares Outstanding (Basic) | 12.2M | 306.1M | 296.9M | 277.8M | 276.9M | 276.3M | 275.6M | 252.1M |
| Shares Outstanding (Diluted) | 12.2M | 306.1M | 296.9M | 277.8M | 276.9M | 276.3M | 277.8M | 257.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |