Planet Green Holdings Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.0M | $4.7M | $17.7M | $44.8M | $37.8M | $3.6M | $1.1M | $6.8M |
| Cost of Revenue | $2.9M | $4.1M | $16.1M | $40.4M | $33.9M | $2.4M | $464.4K | $6.5M |
| Gross Profit | $100.9K | $554.6K | $1.6M | $4.4M | $3.8M | $1.3M | $642.1K | $304.7K |
| Gross Margin | 3.3% | 11.8% | 9.0% | 9.7% | 10.2% | 34.9% | 58.0% | 4.5% |
| Operating Expenses | ||||||||
| Research & Development | $70.2K | $57.1K | $54.9K | $402.7K | $808.4K | — | — | — |
| SG&A Expense | $17.6M | $3.1M | $8.0M | $7.1M | $7.2M | $3.9M | $904.9K | $874.7K |
| Operating Income | $-17.6M | $-2.6M | $-6.6M | $-5.3M | $-6.2M | $-2.8M | $-302.9K | $-584.4K |
| Operating Margin | -580.3% | -55.0% | -37.2% | -11.8% | -16.5% | -76.6% | -27.4% | -8.6% |
| Interest Expense | $155.5K | $70.5K | $10.7K | $633.8K | $283.7K | $23.4K | $9.7K | $13 |
| Pretax Income | $-17.8M | $-2.6M | $-18.2M | $-15.3M | $-9.9M | $-11.2M | $8.5M | $-149.1K |
| Income Tax Expense | $11.3K | — | $35.3K | $1.5M | $56.5K | — | — | $164.4K |
| Net Income | $-27.0M | $-7.3M | $-20.8M | $-25.8M | $-10.0M | $-11.1M | $2.9M | $16.8M |
| Net Margin | -887.2% | -156.2% | -118.0% | -57.7% | -26.5% | -303.7% | 266.4% | 246.5% |
| EPS (Basic) | $-2.21 | $-0.35 | $-0.29 | $-0.43 | $-0.10 | $-0.27 | $0.11 | $0.86 |
| EPS (Diluted) | $-2.21 | $-0.35 | $-0.29 | $-0.43 | $-0.10 | $-0.27 | $-0.20 | $0.86 |
| Shares Outstanding (Basic) | 8.1M | 7.3M | 7.3M | 59.5M | 49.6M | 40.5M | 27.6M | 23.8M |
| Shares Outstanding (Diluted) | 8.1M | 7.3M | 7.3M | 59.5M | 49.6M | 40.5M | 27.6M | 23.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |