TH International reported revenue of $40.29M and net income of -$14.36M for the quarter ended Jun 2026, down 17.3% year over year. This income statement covers 20 quarters of results from Sep 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||
| Revenue | 28.15M | 35.03M | 35.40M | 27.18M | 42.98M | 43.71M | 48.99M | 56.78M | 59.81M | 55.10M | 48.03M | 50.48M | 51.28M | 45.57M | 41.44M | 48.72M | 50.29M | 44.11M | 37.22M | 40.29M |
| Cost of RevenueCost of Rev | 2.25M | 3.21M | 2.00M | 2.91M | 3.49M | 3.52M | 2.67M | 3.58M | 4.72M | 3.31M | 3.51M | 3.36M | 3.38M | 3.12M | 2.48M | 2.85M | 3.39M | 3.11M | 2.64M | 2.57M |
| Gross Profit | 25.90M | 31.82M | 33.40M | 24.27M | 39.48M | 40.19M | 45.52M | 53.20M | 55.10M | 51.78M | 44.52M | 47.12M | 47.91M | 42.45M | 38.96M | 45.86M | 46.65M | 41.00M | 34.44M | 37.59M |
| Operating items | ||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 7.63M | 9.16M | 7.96M | 9.56M | 15.40M | 9.64M | 10.29M | 18.40M | 9.74M | 8.56M | 8.13M | 5.47M | 5.67M | 10.46M | 7.14M | 5.26M | 7.27M | 9.01M | 6.97M | 6.23M |
| Restructuring CostsRestructuring | 5.62M | 0.60M | 0.95M | |||||||||||||||||
| Other Operating ExpensesOther Opex | 0.06M | 0.06M | 0.85M | 0.30M | 0.21M | 19.26 | 0.13M | 0.13M | 1.63M | 0.37M | 0.28M | 0.08M | 0.16M | 0.06M | 0.38M | 0.03M | 0.32M | 0.17M | 0.09M | 0.07M |
| Operating ExpensesOpex | 45.62M | 55.26M | 56.65M | 52.11M | 64.13M | 62.76M | 67.99M | 81.45M | 81.70M | 87.80M | 65.95M | 58.01M | 59.26M | 61.62M | 53.20M | 55.38M | 59.51M | 61.07M | 47.70M | 48.85M |
| Operating IncomeOp. Inc | -17.46M | -20.23M | -21.26M | -24.94M | -21.15M | -19.04M | -18.99M | -24.67M | -21.89M | -32.70M | -17.92M | -7.53M | -7.98M | -16.05M | -11.76M | -6.67M | -9.22M | -16.96M | -10.48M | -8.56M |
| EBIT | -17.46M | -20.23M | -21.26M | -24.94M | -21.15M | -19.04M | -19.06M | -24.67M | -21.89M | -32.70M | -17.92M | -7.53M | -7.98M | -16.05M | -11.76M | -6.67M | -9.17M | -16.96M | -10.43M | -8.53M |
| Non-operating items | ||||||||||||||||||||
| Non Operating Interest Expenses | 0.07M | 0.26M | 0.40M | 0.31M | 0.19M | 0.35M | 0.81M | 0.60M | 1.37M | 1.26M | 0.58M | 0.76M | 0.11M | 0.04M | 0.15M | 0.01M | 0.02M | 0.28M | 0.08M | 0.09M |
| Interest & Investment IncomeInt & Inv Inc | 0.00M | 0.00M | 0.03M | 0.02M | 0.09M | 0.25M | 0.29M | 0.21M | 1.02M | 0.45M | 0.14M | 0.04M | 0.14M | 0.14M | 0.01M | 0.14M | 0.25M | 0.09M | 0.06M | 0.17M |
| Other Non Operating IncomeOther Non Op Inc. | 0.01M | -0.06M | -0.19M | 0.07M | -9.83M | -16.91M | 4.74M | -1.74M | -0.04M | 0.01M | 0.55M | 0.07M | -0.01M | -0.13M | 0.05M | -0.06M | -0.06M | -0.09M | -0.12M | -0.20M |
| Net income details | ||||||||||||||||||||
| EBT | -17.48M | -21.43M | -23.83M | -26.63M | -27.41M | -32.31M | -25.40M | -31.39M | -21.88M | -43.81M | -19.78M | -13.54M | -12.41M | -18.94M | -8.12M | -10.53M | -10.36M | -32.49M | -15.84M | -14.36M |
| Tax ProvisionsTaxes | -17.48M | -21.43M | -23.83M | -26.63M | -27.41M | -32.31M | -25.40M | -31.39M | -0.01M | -0.15M | -0.06M | -0.08M | -8.11M | -0.04M | 45.82 | -15.84M | ||||
| Profit After TaxPAT | -17.48M | -21.43M | -23.83M | -26.63M | -27.41M | -32.31M | -25.40M | -31.39M | -21.88M | -43.83M | -19.78M | -6.38M | -12.46M | -18.14M | -8.12M | -10.60M | -10.36M | -32.49M | -15.84M | -14.36M |
| Income from Non-Controlling InterestsInc. Minority | -0.32M | 0.21M | -0.10M | -0.28M | -0.09M | 0.14M | 0.06M | 0.14M | 0.13M | 0.13M | 0.17M | 0.17M | 0.21M | -0.11M | -0.13M | -0.07M | -0.12M | 0.13M | 0.09M | 0.00M |
| Income from Continuing OperationsIncome (Continuing) | -21.88M | -43.80M | -19.78M | -13.39M | -12.35M | -18.86M | -0.01M | -10.49M | -10.31M | -32.49M | -14.31M | |||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -1.06M | -1.66M | -1.91M | -1.14M | 7.31M | -1.68M | 0.89M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -1.06M | -23.55M | -45.71M | -20.92M | -6.08M | -14.03M | -17.97M | -0.01M | -10.49M | -10.31M | -32.49M | -14.31M | ||||||||
| Income towards Parent CompanyParent Net Inc | -1.06M | -23.55M | -45.71M | -20.92M | -6.08M | -14.03M | -17.97M | -0.01M | -10.49M | -10.31M | -32.49M | -14.31M | ||||||||
| Net Income towards Common StockholdersNet Income | -17.16M | -21.64M | -23.73M | -26.35M | -27.33M | -32.46M | -25.46M | -31.54M | -22.01M | -43.96M | -19.95M | -6.38M | -12.46M | -0.02M | -8.12M | -10.43M | -10.36M | -32.49M | -15.93M | -14.37M |
| Additional items | ||||||||||||||||||||
| EPS (Basic) | -0.80 | -0.89 | -0.98 | -1.08 | -1.12 | -1.27 | -0.99 | -1.23 | -0.86 | -1.43 | -0.65 | -0.21 | -0.40 | 0.00 | -0.25 | -0.32 | -0.32 | -1.00 | -0.49 | -0.44 |
| EPS (Diluted) | -0.80 | -0.89 | -0.98 | -1.08 | -1.12 | -1.27 | -0.99 | -1.23 | -0.86 | -1.43 | -0.65 | -0.21 | -0.40 | 0.00 | -0.25 | -0.32 | -0.32 | -1.00 | -0.49 | -0.44 |
| Shares Outstanding | 21.34M | 24.32M | 24.32M | 24.32M | 24.32M | 25.62M | 25.62M | 25.62M | 25.62M | 30.84M | 30.84M | 30.84M | 30.84M | 32.44M | 32.44M | 32.44M | 32.44M | 32.52M | 32.52M | 32.52M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 21.34M | 24.32M | 24.32M | 24.32M | 24.32M | 25.62M | 25.62M | 25.62M | 25.62M | 30.84M | 30.84M | 30.84M | 30.84M | 32.44M | 32.44M | 32.44M | 32.44M | 32.52M | 32.52M | 32.52M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 24.84M | 29.84M | 33.18M | 33.24M | 33.24M | |||||||||||||||
| EBITDA | -17.46M | -20.23M | -21.26M | -24.94M | -21.15M | -19.04M | -19.06M | -24.67M | -21.89M | -32.70M | -17.92M | -7.53M | -7.98M | -16.05M | -11.76M | -6.67M | -9.17M | -16.96M | -10.43M | -8.53M |
| Interest ExpensesInt Expense | 0.07M | 0.26M | 0.40M | 0.31M | 0.19M | 0.35M | 0.81M | 0.60M | 1.37M | 1.26M | 0.58M | 0.76M | 0.11M | 0.04M | 0.15M | 0.01M | 0.02M | 0.28M | 0.08M | 0.09M |
| Tax Rate | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.03% | 1.11% | 0.47% | 0.44% | 99.83% | 0.38% | 0.00% | 100.00% |