Wetouch Technology Income Statement (2020-2025) | WETH

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Income Statement	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	3.51M	5.26M	11.90M	10.68M	10.71M	15.23M	11.17M	3.67M	11.99M	11.75M	11.62M	2.55M	13.43M	12.77M	11.12M	2.37M	14.88M	12.23M	11.54M	3.63M	15.29M	12.42M	12.18M
Cost of Revenue	1.87M	2.59M	5.72M	5.56M	5.57M	7.33M	6.37M	3.08M	7.68M	6.70M	6.56M	2.93M	7.39M	6.52M	6.35M	2.25M	11.54M	7.37M	7.10M	2.66M	9.65M	8.31M	8.20M
Gross Profit	1.64M	2.66M	6.19M	5.12M	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
Operating items
Research & Development	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.04M
Selling, General & Administrative	0.21M	0.35M	0.95M	0.81M	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
Other Operating Expenses	0.02M	0.03M	0.03M	1.25M	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
Operating Expenses	0.24M	0.40M	1.00M	2.09M	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
Operating Income	1.39M	2.27M	5.18M	3.03M	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
EBIT	1.39M	2.27M	5.18M	3.03M	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
Non-operating items
Non Operating Investment Income													-0.10M	0.14M	-0.17M	0.00M	0.01M	0.04M	0.12M	0.21M
Interest & Investment Income	0.02M	0.02M	0.02M	0.03M	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
Other Non Operating Income																	0.05M	-171.00	111.00	-0.04M
Non Operating Income	0.09M	0.07M	0.08M	-1.64M	8.33M	0.01M	0.03M	0.79M	0.13M	0.04M	-0.22M	0.72M	-0.10M	0.13M	-0.28M	-0.06M	-1.08M	0.08M	0.16M	0.22M	0.06M	0.04M	0.04M
Net income details
EBT	1.48M	2.34M	5.26M	1.39M	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
Tax Provisions	0.22M	0.35M	0.54M	0.44M	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	1.48M	0.88M	0.70M
Profit After Tax	1.26M	1.99M	4.73M	0.95M	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
Income from Continuing Operations	1.26M	1.99M	4.73M	0.95M	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	2.24M	2.46M
Consolidated Net Income	1.26M	1.99M	4.73M	0.95M	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	2.24M	2.46M
Income towards Parent Company	1.26M	1.99M	4.73M	0.95M	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	2.24M	2.46M
Net Income towards Common Stockholders	1.26M	1.99M	4.73M	0.95M	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	2.24M	2.46M
Additional items
EPS (Basic)	0.04	0.10	0.17	0.03	0.25	0.20	0.10	0.02	0.08	0.09	2.01	-5.20	0.35	0.48	0.29	-0.24	0.04	0.23	0.22	0.01	0.21	0.19	0.21
EPS (Weighted Average and Diluted)	0.04	0.10	0.17	0.03	0.25	0.20	0.10	0.02	0.08	0.09	2.01	-4.85	0.35	0.48	0.29	-0.24	0.04	0.23	0.22	0.01	0.21	0.19	0.21
Shares Outstanding (Weighted Average)	1.59M	1.59M	1.59M	1.59M	1.59M	1.59M	1.59M	1.59M	1.59M	1.60M	1.60M	1.67M	1.67M	9.68M	9.72M	9.73M	12.73M	11.93M	11.93M	11.93M	11.93M	11.93M	11.93M
Shares Outstanding (Diluted Average)	28.00M	28.00M	28.00M	28.99M		32.65M	32.65M	32.65M	32.65M	32.69M	1.72M	1.84M	8.10M	9.78M	9.79M	9.38M	13.39M	11.98M	11.98M	11.68M	11.93M
EBITDA	1.39M	2.27M	5.18M	3.03M	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
Interest Expenses	0.00M	0.00M			4.00				0.06M	0.06M	0.06M	0.05M	0.03M	0.04M	0.14M	0.04M	1.17M
Tax Rate	15.03%	14.90%	10.20%	31.66%	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%		36.60%	28.11%	22.13%

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Wetouch Technology Income Statement (2020-2025) | WETH

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