Planet Green Holdings Income Statement (2009-2025) | PLAG

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 21.20M23.97M38.67M62.93M24.56M29.22M48.07M82.32M30.45M1.02M0.64M0.74M4.37M1.08M0.85M0.02M1.04M0.83M0.47M1.20M1.17M2.24M4.88M8.48M22.17M11.98M15.54M10.26M6.97M8.53M4.36M3.52M2.22M1.50M0.90M1.46M2.98M0.84M0.91M0.77M
Cost of Revenue 16.04M18.68M29.57M49.78M18.84M22.50M37.29M63.66M23.67M0.90M0.07M0.57M4.91M0.78M0.77M0.02M0.41M0.85M0.29M0.52M0.75M2.03M4.59M7.13M20.17M10.82M14.80M9.57M5.22M8.29M4.24M3.39M1.10M1.15M0.94M1.37M2.66M0.79M0.90M0.74M
Gross Profit 5.16M5.29M9.11M13.15M5.72M6.72M10.78M18.66M6.77M0.12M0.57M0.17M-0.54M0.30M0.08M-0.01M0.63M-0.02M0.18M0.69M0.42M0.21M0.29M1.35M2.00M1.16M0.74M0.70M1.75M0.25M0.12M0.13M1.11M0.35M-0.03M0.10M0.32M0.05M0.01M0.03M
Operating items
Amortization - Intangibles 0.04M0.04M
Depreciation & Amortization - Total 0.37M0.48M
Research & Development 0.02M0.01M0.77M0.01M0.06M0.08M0.25M0.07M0.07M0.06M-0.14M0.02M0.01M0.01M0.01M0.02M0.02M0.02M
Share-based Compensation (IS) 0.08M
Selling, General & Administrative -0.98M-0.91M-0.91M6.44M1.02M-0.93M-1.64M-9.40M-1.48M0.16M0.58M0.74M-0.61M0.23M0.35M1.68M-1.00M0.42M0.28M0.71M2.64M1.56M1.08M3.22M1.35M1.80M1.69M2.17M1.40M1.09M0.98M1.18M4.75M0.91M0.90M0.48M5.24M0.75M0.67M3.36M
Other Operating Expenses 3.12M1.01M-1.85M0.02M0.03M0.01M-0.05M110.000.02M0.01M0.01M0.01M0.02M-8.17M8.32M0.22M0.30M0.45M1.08M0.45M0.48M0.56M0.67M0.24M0.24M0.23M-0.63M0.00M0.00M0.00M0.03M0.01M0.01M0.01M
Operating Expenses 2.15M-0.91M-0.91M6.44M2.39M-0.93M-1.64M-9.40M-2.84M0.18M0.61M0.75M-0.66M0.23M0.37M1.69M-0.98M0.43M0.30M0.76M2.72M1.79M1.40M3.69M3.20M2.26M2.23M2.81M2.32M1.41M1.29M1.47M3.98M0.93M0.92M0.50M5.28M0.77M0.70M3.38M
Operating Income 3.02M3.16M7.04M9.40M3.34M4.59M7.06M12.53M3.94M-0.07M-0.04M-0.58M0.12M0.06M-0.29M-1.69M1.62M-0.45M-0.11M-0.07M-2.30M-1.58M-1.11M-2.34M-1.20M-1.10M-1.49M-2.11M-0.57M-1.16M-1.17M-1.34M-2.87M-0.58M-0.95M-0.41M-4.97M-0.72M-0.69M-3.36M
EBIT 3.02M3.16M7.04M9.40M3.34M4.59M7.06M12.53M3.94M2.14M1.18M-11.13M-0.45M2.26M-14.60M-1.76M4.57M-51.37M-0.07M-0.04M-0.58M0.12M0.06M-0.29M-1.69M1.62M-0.45M-0.11M-0.07M-2.30M-1.58M-1.11M-2.34M-1.20M-1.10M-1.49M-2.11M-0.57M-1.16M-1.17M-1.34M-2.87M-0.58M-0.95M-0.41M-4.97M-0.72M-0.69M-3.36M
Non-operating items
Non Operating Investment Income 0.00M56.70M-56.29M
Interest & Investment Income 0.08M0.13M0.02M-0.16M0.00M589.000.63M-0.75M0.00M486.00-238.00-3.00124.00161.009.002.000.00M0.00M0.00M-0.01M-0.11M0.14M0.07M-0.10M0.01M582.00108.00159.00104.0046.00399.00-178.00218.0052.00104.0038.0034.0071.0030.00
Other Non Operating Income -0.09M0.10M0.04M0.12M0.18M0.20M0.32M-1.08M0.29M730.000.08M-0.07M0.00M-0.00M0.03M0.04M414.000.08M-0.10M-0.09M-0.21M-0.20M-0.17M0.22M0.02M0.87M0.04M0.06M0.01M0.00M256.000.05M0.10M-0.05M0.00M0.00M
Non Operating Income -0.00M-0.00M47.37M-46.94M161.00-0.02M0.04M-0.14M-0.01M0.05M-8.32M0.09M-0.09M-0.21M-3.25M-0.17M0.05M-0.15M-9.82M-0.08M-10.92M-0.12M-0.51M-0.01M0.03M0.08M-0.89M-0.02M-0.04M-0.05M
Net income details
EBT 2.48M2.57M6.19M8.29M2.69M3.73M6.87M11.79M3.46M2.14M1.18M-11.13M-0.45M2.26M-14.60M-1.76M4.57M-51.37M-0.07M-0.71M46.84M-26.13M0.06M-0.32M-1.66M10.69M-0.59M-0.12M-0.03M-10.62M-1.49M-1.17M-2.40M-4.88M-1.17M-1.45M-2.26M-10.39M-1.24M-12.08M-1.46M-3.37M-0.59M-0.92M-0.33M-5.85M-0.74M-0.73M-3.41M
Tax Provisions 0.58M-0.60M-1.40M6.80M0.67M-0.86M-1.48M-8.84M-0.90M-0.05M0.21M0.06M52.00-0.00M0.06M-0.09M0.05M0.04M1.30M-0.05M0.03M0.03M-0.08M0.01M
Profit After Tax 1.76M1.96M4.80M6.65M2.02M2.87M5.39M8.97M2.57M2.14M1.18M-11.13M-0.45M2.26M-9.81M-0.41M3.84M-71.92M-0.07M-0.71M47.49M-29.89M0.01M-0.32M-2.96M12.11M-0.59M-0.12M-8.20M-2.60M-1.49M-1.17M-2.40M-4.93M-1.26M-1.50M-2.30M-20.88M-1.29M-12.20M-1.49M-5.92M-1.08M-1.72M-1.19M-3.47M-0.80M-0.77M-12.15M
Equity Income -10.85M
Net Income - Minority -0.14M-0.25M-0.55M-0.90M-0.16M-0.35M-0.66M-1.41M-0.14M-1.32M-1.05M-0.27M7.75M1.02M-2.26M
Income from Non-Controlling Interests 0.11M-0.10M0.45M0.95M0.39M1.17M0.27M0.27M13.44M-0.00M0.00M3.76M-0.10M-0.09M-0.13M0.08M-0.03M-0.01M-0.14M0.06M
Income from Continuing Operations 1.90M3.17M7.59M1.49M2.02M4.59M8.35M20.63M4.36M2.14M1.18M-11.13M-0.45M2.26M-14.60M-1.76M4.57M-51.37M-0.07M-0.71M46.89M-26.35M0.01M-0.32M-1.65M10.69M-0.59M-0.12M-0.03M-10.62M-1.49M-1.17M-2.40M-4.93M-1.08M-1.50M-2.30M-11.69M-1.19M-12.12M-1.49M-3.30M-0.59M-0.92M-0.33M-5.85M-0.74M-0.73M-3.42M
Consolidated Net Income 1.90M3.17M7.59M1.49M2.02M4.59M8.35M20.63M4.36M2.14M1.18M-11.13M-0.45M2.26M-14.60M-1.76M4.57M-51.37M0.01M-0.67M46.89M-26.35M0.01M-0.32M-1.65M10.69M-0.59M-0.12M-0.03M0.30M-1.49M-1.17M-2.40M-4.93M-1.08M-1.50M-2.30M-11.69M-1.19M-0.08M0.21M-2.78M-0.49M-0.80M-0.86M2.51M-0.06M-0.05M-8.73M
Income towards Parent Company 1.76M2.92M7.04M0.59M1.86M4.24M7.69M19.22M4.22M-1.32M-1.05M2.14M1.18M-11.40M-0.45M2.26M-14.60M-1.76M4.57M-43.63M0.01M-0.67M46.89M-25.33M0.01M-0.32M-1.65M10.69M-0.59M-0.12M-0.03M-1.96M-1.49M-1.17M-2.40M-4.93M-1.08M-1.50M-2.30M-11.69M-1.19M-0.08M0.21M-2.78M-0.49M-0.80M-0.86M2.51M-0.06M-0.05M-8.73M
Net Income towards Common Stockholders 1.76M1.86M4.50M6.30M1.86M2.68M5.08M8.21M2.43M-1.32M-1.05M2.14M1.18M-11.40M-0.45M2.26M-14.60M-1.76M4.57M-43.63M0.01M-0.67M46.89M-25.33M0.01M-0.32M-2.96M10.69M-0.59M-0.12M-8.20M-2.15M-1.39M-1.07M-2.27M-5.26M-1.23M-1.48M-2.16M-27.21M-1.29M-12.20M15.26M-22.62M-1.08M-1.72M-0.86M2.51M-0.80M-0.05M-8.73M
Additional items
EPS (Basic) 0.03M0.01M0.01M0.63M0.03M0.100.02M0.260.03M-0.00M-0.030.060.03-0.33-0.010.06-0.26-0.033.07-37.14-0.04-0.0317.26-13.48-0.05-0.211.76-0.07-0.01-0.85-0.21-0.08-0.05-0.08-0.21-0.03-0.03-0.03-0.46-0.02-1.66-0.21-3.11-0.08-0.13-0.050.34-0.10-0.10-0.47
EPS (Weighted Average and Diluted) 0.03M0.01M0.01M0.01M0.03M0.02M0.160.260.07-0.00M-0.030.060.03-0.33-0.010.06-0.41-0.072.81-28.500.01-0.4317.26-8.500.00-0.05-0.381.55-0.07-0.01-0.85-0.21-0.08-0.05-0.08-0.21-0.03-0.03-0.46-0.02-1.66-0.21-3.11-0.08-0.13-0.050.34-0.10-0.10-0.47
Shares Outstanding (Weighted Average) 70.00140.00320.0010.0070.0026.08M320.0031.51M70.0034.43M34.47M34.51M34.51M34.51M590.0034.62M34.62M34.62M34.62M34.62M34.62M34.87M34.72M34.92M36.97M36.97M10.11M23.70M28.67M24.78M41.65M54.17M59.50M72.08M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M
Shares Outstanding (Diluted Average) 70.00140.00320.00550.0070.00170.0031.68M32.20M35.16M35.03M34.75M34.51M34.51M34.51M590.0034.62M34.62M34.62M34.62M34.62M34.62M34.87M34.72M34.92M36.97M36.97M38.27M38.27M1.53M1.53M1.75M1.80M2.71M2.98M5.50M5.90M7.88M6.90M8.00M9.23M9.67M10.11M16.73M23.70M28.67M24.78M41.65M54.17M59.50M72.08M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M7.28M
EBITDA 3.02M3.16M7.04M9.40M3.70M4.59M7.06M12.53M4.42M2.14M1.18M-11.13M-0.45M2.26M-14.60M-1.76M4.57M-51.37M-0.50M-0.13M52.68M-27.99M0.20M-0.57M-3.52M5.25M-0.90M-0.10M-7.27M-4.01M-1.34M-0.63M-2.54M-4.72M-1.10M-3.51M-4.01M-20.34M-0.95M-13.32M-1.11M-5.76M-1.11M-1.80M-1.02M-3.81M-0.74M-0.88M-12.19M
Interest Expenses -0.03M-0.07M-0.05M0.56M0.03M-0.04M-0.02M-0.50M-0.16M0.00M0.08M8.62M-8.63M0.02M-0.00M-0.00M0.14M0.01M0.16M0.16M0.15M0.12M0.13M0.12M-0.06M0.01M0.02M0.02M0.77M0.02M0.04M0.05M
Tax Rate 23.43%-23.48%-22.55%82.04%24.97%-23.00%-21.49%-74.95%-25.86%-0.11%-0.82%87.93%-0.02%0.25%-1.15%7.63%-3.32%-1.67%-12.51%3.85%-0.26%-2.29%2.28%-0.33%