Planet Green Corp.
(PLAG)
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At close: undefined
2.62
0.00%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
Revenue | 27.12M | 44.76M | 37.77M | 3.64M | 4.11M | 6.83M | 5.11M | 79.67M | 215.32M | 217.55M | 215.28M | 239.67M | 213.22M | 184.18M | 146.77M | 132.36M | 82.09M | - | - |
Cost of Revenue | 25.69M | 40.40M | 33.92M | 2.37M | 2.98M | 6.52M | 5.46M | 69.16M | 179.20M | 179.59M | 172.11M | 188.57M | 168.21M | 142.29M | 114.06M | 101.21M | 61.93M | - | - |
Gross Profit | 1.43M | 4.35M | 3.85M | 1.27M | 1.13M | 304.66K | -354.98K | 10.50M | 36.12M | 37.96M | 43.17M | 51.11M | 45.01M | 41.88M | 32.71M | 31.15M | 20.16M | - | - |
Operating Income | -8.77M | -5.27M | -6.24M | 5.63M | -825.40K | -584.42K | -41.35M | -36.42M | 14.05M | 15.67M | 25.43M | 31.86M | 27.92M | 27.52M | 22.61M | 20.93M | 14.67M | -30.28K | -11.17K |
Interest Income | - | 9.39K | 1.46K | 63.00 | 186.00 | 369.00 | - | 47.19K | 432.73K | 229.58K | 79.61K | 338.03K | 86.56K | 10.38K | 73.19K | 99.41K | 209.01K | 34.00 | 14.00 |
Pretax Income | -20.81M | -15.27M | -9.93M | -11.20M | -5.84M | -149.08K | -47.19M | -85.27M | 3.32M | 7.50M | 23.26M | 29.48M | 27.90M | 25.08M | 19.53M | 18.68M | 12.60M | -31.59K | - |
Net Income | -20.84M | -16.62M | -9.74M | -11.20M | 8.54M | 3.44M | -32.28M | -86.79M | 12.23M | 3.75M | 16.63M | 20.42M | 19.89M | 17.84M | 15.31M | 14.70M | 9.74M | -31.59K | -11.16K |
Selling & General & Admin | 9.94M | 9.22M | 9.27M | 4.06M | 1.96M | 889.08K | 41.00M | 46.92M | 22.07M | 22.30M | 17.74M | 19.25M | 17.10M | 14.37M | 10.10M | 10.21M | 5.49M | 30.28K | 11.17K |
Research & Development | 269.51K | 402.73K | 808.38K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.10M | 210.24K | 27.32K | 23.34K | 11.65K | 468.38K | -1.50M | 251.26K | 332.12K | 1.30M | 90.90K | - | - | - | - | 5.49M | 30.28K | 11.17K |
Operating Expenses | 10.20M | 9.63M | 10.08M | 4.06M | 1.96M | 889.08K | 41.00M | 45.69M | 19.60M | 19.92M | 16.13M | 18.02M | 17.10M | 14.37M | 10.10M | 10.21M | 5.49M | 30.28K | 11.17K |
Interest Expense | 496.11K | 633.79K | 646.57K | 169.00K | 9.74K | 13.00 | 4.08M | 4.57M | 7.09M | 8.35M | 5.15M | 4.03M | 2.56M | 4.35M | 3.35M | 2.77M | 2.38M | 1.35K | - |
Selling & Marketing Expenses | 898.86K | 2.17M | 2.05M | 160.11K | 40.29K | 14.41K | 431.92K | 6.13M | 10.24M | 11.64M | 10.51M | 11.74M | 10.51M | 8.56M | 6.45M | 6.17M | 3.20K | - | - |
Cost & Expenses | 35.89M | 50.03M | 44.00M | 6.43M | 4.94M | 7.41M | 46.46M | 114.86M | 198.79M | 199.51M | 188.24M | 206.59M | 185.31M | 156.66M | 124.17M | 111.43M | 67.42M | 30.28K | 11.17K |
Income Tax | 35.30K | 1.48M | 56.45K | 8.29M | -8.75M | 164.38K | 161.19K | 1.90M | 4.52M | 3.09M | 5.57M | 7.74M | 6.82M | 5.83M | 4.22M | 3.00M | 2.13M | -7.49K | 11.16K |
Shares Outstanding (Basic) | 7.21M | 5.95M | 2.48M | 1.01M | 689.77K | 297.82K | 153.10K | 152.93K | 148.70K | 138.90K | 138.62K | 1.38M | 1.38M | 1.26M | 1.04M | 1.01M | 996.93K | 717.31K | 717.31K |
Shares Outstanding (Diluted) | 7.21M | 5.95M | 2.48M | 1.01M | 689.77K | 297.82K | 153.10K | 153.06K | 148.44K | 138.90K | 138.47K | 1.38M | 1.39M | 1.29M | 1.05M | 1.01M | 996.93K | 717.31K | 717.31K |
EPS (Basic) | -2.89 | -2.79 | -3.93 | -11.08 | 12.38 | 11.57 | -210.84 | -567 | 82.38 | 27.02 | 120.13 | 14.78 | 14.50 | 14.25 | 13.75 | 14.50 | 9.78 | -0.04 | -0.02 |
EPS (Diluted) | -2.89 | -2.79 | -3.93 | -11.08 | 12.38 | 11.57 | -210.84 | -567.5 | 82.24 | 27.02 | 120.00 | 14.75 | 14.25 | 13.75 | 13.75 | 14.50 | 9.78 | -0.04 | -0.02 |
EBITDA | -6.56M | -13.15M | -6.83M | -10.70M | -88.86K | -89.25K | -41.00M | -78.47M | 16.21M | 21.18M | 29.96M | 36.47M | 32.82M | 30.94M | 24.36M | 22.88M | 15.79M | -30.28K | -11.17K |
Depreciation & Amortization | 2.02M | 1.48M | 2.45M | 474.28K | 203.53K | 59.82K | 2.11M | 2.23M | 4.59M | 5.51M | 4.53M | 2.95M | 2.35M | 1.50M | 1.47M | 1.43M | 820.73K | - | - |