Wetouch Technology Income Statement (2019-2025) | WETH

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	10.62M	15.23M	11.17M	3.67M	11.99M	11.75M	11.62M	2.55M	13.43M	12.77M	11.12M	2.37M	9.37M	12.23M	11.54M	3.63M	15.29M	12.42M	12.18M	5.25M
Cost of Revenue (Quarter)	0.09M	0.13M	0.14M	21.91M	0.49M	0.53M	0.21M	22.64M	7.39M	6.52M	0.27M	22.12M	0.46M	0.29M	0.16M	27.77M	9.65M	0.11M	0.14M	30.41M
Gross Profit (Quarter)	5.14M	7.90M	4.80M	0.59M	4.31M	5.05M	5.06M	-0.37M	6.04M	6.25M	4.78M	0.12M	3.34M	4.86M	4.44M	0.97M	5.64M	4.11M	3.98M	0.64M
Operating items
Research & Development (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.04M
Selling, General & Administrative (Quarter)	0.49M	0.81M	0.30M	0.32M	0.37M	0.44M	0.09M	0.36M	1.67M	0.06M	0.21M	1.92M	0.53M	0.80M	0.75M	1.45M	1.57M	0.91M	0.71M	0.65M
Other Operating Expenses (Quarter)	7.61M	0.01M	114.00	0.02M	0.49M	0.53M	0.21M	0.06M	0.05M	0.08M	0.27M	0.21M	0.46M	0.29M	0.16M	-0.29M	0.10M	0.11M	0.14M	0.21M
Operating Expenses (Quarter)	3.75M	0.96M	0.46M	0.62M	0.88M	1.00M	0.32M	0.43M	1.74M	0.16M	0.49M	2.15M	1.03M	1.14M	0.95M	1.17M	1.67M	1.03M	0.85M	0.85M
Operating Income (Quarter)	1.39M	6.94M	4.34M	-0.03M	3.43M	4.05M	4.74M	-0.81M	4.30M	6.09M	4.29M	-2.03M	2.30M	3.73M	3.48M	-0.20M	3.97M	3.08M	3.13M	-7.23M
EBIT (Quarter)	1.39M	6.94M	4.34M	-0.03M	3.43M	4.05M	4.74M	-0.81M	4.30M	6.09M	4.29M	-2.03M	2.30M	3.73M	3.48M	-0.20M	3.97M	3.08M	3.13M	-7.23M
Non-operating items
Non Operating Investment Income (Quarter)									-0.10M	0.14M	-0.17M	0.00M	0.01M	0.04M	0.12M	0.21M
Interest & Investment Income (Quarter)	0.02M	0.01M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.06M	0.04M	0.04M	0.02M
Other Non Operating Income (Quarter)													0.05M	-171.00	111.00	-0.04M
Non Operating Income (Quarter)	8.33M	0.01M	0.03M	0.79M	0.13M	0.04M	-0.22M	0.72M	-0.10M	0.13M	-0.28M	0.20M	-1.08M	0.08M	0.16M	0.22M	0.06M	0.04M	0.04M	0.06M
Net income details
EBT (Quarter)	9.71M	6.95M	4.37M	0.76M	3.56M	4.09M	4.52M	-0.09M	4.20M	6.23M	4.01M	-2.09M	1.22M	3.80M	3.64M	0.03M	4.03M	3.12M	3.16M	-0.16M
Tax Provisions (Quarter)	1.35M	1.89M	1.09M	0.08M	1.00M	1.16M	1.23M	-0.04M	1.41M	1.56M	1.15M	-0.03M	0.66M	1.10M	0.98M	-0.04M	1.47M	0.86M	0.64M	0.04M
Profit After Tax (Quarter)	8.36M	5.07M	3.28M	0.68M	2.56M	2.93M	3.29M	-0.05M	2.79M	4.67M	2.86M	-2.06M	0.56M	2.70M	2.66M	0.11M	2.56M	2.24M	2.53M	-0.17M
Income from Continuing Operations (Quarter)	8.36M	5.07M	3.28M	0.68M	2.56M	2.93M	3.29M	-0.05M	2.79M	4.67M	2.86M	-2.06M	0.56M	2.70M	2.66M	0.07M	2.56M	2.26M	2.53M	-0.20M
Consolidated Net Income (Quarter)	8.36M	5.07M	3.28M	0.68M	2.56M	2.93M	3.29M	-0.05M	2.79M	4.67M	2.86M	-2.06M	0.56M	2.70M	2.66M	0.07M	2.56M	2.26M	2.53M	-0.20M
Income towards Parent Company (Quarter)	8.36M	5.07M	3.28M	0.68M	2.56M	2.93M	3.29M	-0.05M	2.79M	4.67M	2.86M	-2.06M	0.56M	2.70M	2.66M	0.07M	2.56M	2.26M	2.53M	-0.20M
Net Income towards Common Stockholders (Quarter)	8.36M	5.07M	3.28M	0.68M	2.56M	2.93M	3.29M	-0.05M	2.79M	4.67M	2.86M	-2.06M	0.56M	2.70M	2.66M	0.07M	2.56M	2.26M	2.53M	-0.20M
Additional items
EPS (Basic) (Quarter)	0.25	0.20	0.10	0.02	0.08	0.09	2.01	-0.09	0.35	0.48	0.29	-0.24	0.04	0.23	0.22	0.01	0.21	0.19	0.21	-0.01
EPS (Weighted Average and Diluted) (Quarter)	0.25	0.20	0.10	0.02	0.08	0.09	2.01	-0.39	0.35	0.48	0.29	-0.24	0.04	0.23	0.22	0.01	0.21	0.19	0.21	-0.01
Shares Outstanding (Weighted Average) (Quarter)		0.84M	31.81M	31.81M	31.81M	1.80M	1.80M	1.62M	0.72M	9.68M	0.04M		13.34M	11.33M	11.53M	11.63M	11.93M			11.93M
Shares Outstanding (Diluted Average) (Quarter)		32.65M	32.65M	32.65M	32.65M	32.61M	1.64M	1.84M	8.10M	9.03M	9.22M		13.39M	11.38M	11.98M	11.68M	11.93M			11.93M
EBITDA (Quarter)	8.08M	5.88M	3.41M	1.32M	2.94M	-0.85M	-0.91M	2.30M	2.11M	-1.53M	2.18M	1.20M	-1.37M	1.92M	7.01M	-4.89M	3.30M	3.92M	3.36M	2.23M
Interest Expenses (Quarter)	4.00				0.06M	0.06M	0.06M	0.05M	0.03M	0.04M	0.14M	0.04M	1.17M
Tax Rate (Quarter)	13.92%	27.14%	25.01%	10.27%	28.10%	28.33%	27.26%	43.21%	33.47%	24.98%	28.65%	1.30%	54.22%	28.92%	26.91%	-151.77%	36.47%	27.59%	20.10%	-26.92%

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Wetouch Technology Income Statement (2019-2025) | WETH

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