Wetouch Technology Income Statement (2019-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	15.23M	11.17M	3.77M	11.99M	11.75M	11.62M	2.55M	13.43M	12.77M	11.12M	-9.66M	5.50M	12.23M	11.54M	3.63M	15.29M	12.42M	12.18M	5.25M	16.31M
Cost of Revenue (Quarter)	7.33M	6.37M	2.98M	0.49M	6.70M	6.56M	2.93M	0.05M	0.08M	0.27M	0.21M	0.46M	0.29M	0.16M	-25.26M	0.10M	8.31M	0.14M	0.21M	10.49M
Gross Profit (Quarter)	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	5.82M
Operating items
Depreciation & Amortization - Total (Quarter)																0.00M				0.01M
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	0.04M	0.04M	0.04M
Selling, General & Administrative (Quarter)	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	0.58M
Other Operating Expenses (Quarter)	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	-0.64M	0.11M	0.14M	0.21M	-0.60M
Operating Expenses (Quarter)	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	1.08M	1.03M	0.85M	0.85M	0.14M
Operating Income (Quarter)	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	-0.22M	5.09M
EBIT (Quarter)	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	-0.22M	5.09M
Non-operating items
Interest & Investment Income (Quarter)	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	0.02M
Other Non Operating Income (Quarter)								-0.10M	0.14M	-0.17M	0.00M	0.05M	0.04M	0.12M	-0.16M
Non Operating Income (Quarter)	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	0.06M	0.02M
Net income details
EBT (Quarter)	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	5.11M
Tax Provisions (Quarter)	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	0.12M	1.48M	0.86M	0.64M	0.04M	1.24M
Profit After Tax (Quarter)	5.07M	3.41M	0.01M	2.94M	2.93M	3.29M	-5.29M	2.79M	-1.53M	2.86M	5.50M	0.56M	2.70M	2.66M	-1.53M	3.30M	3.92M	3.36M	2.23M	5.78M
Income from Non-Controlling Interests (Quarter)	-5.88M	-3.41M
Income from Continuing Operations (Quarter)	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	-0.09M	2.56M	2.26M	2.53M	-0.20M	3.87M
Consolidated Net Income (Quarter)	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	-0.09M	2.56M	2.26M	2.53M	-0.20M	3.87M
Income towards Parent Company (Quarter)	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	-0.09M	2.56M	2.26M	2.53M	-0.20M	3.87M
Net Income towards Common Stockholders (Quarter)	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	-0.09M	2.56M	2.26M	2.53M	-0.20M	3.87M
Additional items
EPS (Basic) (Quarter)	3.19	2.06	0.43	1.61	1.83	2.03	-0.03	0.35	0.48	0.29	-0.22	0.04	0.23	0.22	-0.01	0.21	0.19	0.21	-0.02	0.32
EPS (Diluted) (Quarter)	3.10	2.01	0.42	1.57	1.80	1.91	-0.03	0.34	0.48	0.29	-0.22	0.04	0.23	0.22	-0.01	0.21	0.19	0.21	-0.02	0.32
Shares Outstanding (Quarter)	1.59M	1.59M	1.59M	1.59M	1.60M	1.62M	1.62M	7.99M	9.68M	9.71M	9.29M	13.34M	11.93M	11.93M	11.63M	11.93M	11.93M	11.93M	11.93M	11.93M
Shares Outstanding (Diluted) (Quarter)	1.63M	1.63M	1.63M	1.63M	1.63M	1.72M	1.84M	8.10M	9.78M	9.79M	9.38M	13.39M	11.98M	11.98M	11.68M	11.93M	11.93M	11.93M	11.93M	11.93M
Shares Outstanding (Entity) (Quarter)	1.59M	1.59M	1.59M	1.59M	1.60M	1.62M	1.68M	7.99M	9.70M	9.73M	9.73M	11.93M	11.93M	11.93M	11.93M	11.93M	11.93M	11.93M	11.93M	11.93M
EBITDA (Quarter)	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	3.98M	3.08M	3.13M	-0.22M	5.10M
Interest Expenses (Quarter)			0.16M	0.06M	0.06M	0.06M	0.05M	0.03M	0.04M	0.14M	0.04M	1.19M	0.02M	1.81M		0.15M	1.81M	0.00M	0.16M	0.16M
Tax Rate (Quarter)	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%	448.64%	36.60%	27.59%	20.10%	-26.92%	24.31%

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Wetouch Technology WETH Income Statement (2019-2026)

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