Planet Green Holdings Corp. income statement
In fiscal 2025, Planet Green Holdings Corp. reported revenue of $3.0m, down 35.2% on the year before, operating income of −$17.6m (a -580.3% margin) and net income of −$27.0m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 213 | 240 | 215 | 218 | 141 | 80 | 5 | 7 | 1 | 4 | 38 | 45 | 18 | 5 | 3 | 8 |
| Cost of revenue | 142 | 168 | 189 | 172 | 180 | 115 | 69 | 5 | 7 | 0 | 2 | 34 | 40 | 16 | 4 | 3 | 2 |
| Gross profit | 42 | 45 | 51 | 43 | 38 | 26 | 11 | −0 | 0 | 1 | 1 | 4 | 4 | 2 | 1 | 0 | 1 |
| Research and development | — | — | — | — | — | — | — | — | — | — | — | 1 | 0 | 0 | 0 | 0 | 0 |
| Selling and marketing | 9 | 11 | 12 | 11 | 12 | 7 | 6 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
| General and administrative | 6 | 7 | 8 | 7 | 11 | 6 | 41 | 41 | 1 | 1 | 4 | 7 | 7 | 8 | 3 | 18 | 18 |
| Operating income | 28 | 28 | 32 | 25 | 16 | 13 | −36 | −41 | −1 | −0 | −3 | −6 | −5 | −7 | −3 | −18 | −17 |
| Interest expense | 4 | 3 | 4 | 5 | 8 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Income before tax | 25 | 28 | 29 | 23 | 7 | 10 | −85 | −47 | −0 | 9 | −11 | −10 | −15 | −18 | −3 | −18 | −17 |
| Income tax | 6 | 7 | 8 | 6 | 3 | 3 | 2 | 0 | 0 | — | — | 0 | 1 | 0 | — | 0 | — |
| Net income | 19 | 21 | 22 | 18 | 4 | −3 | −136 | −78 | 17 | 3 | −11 | −10 | −26 | −21 | −7 | −27 | −26 |
| Diluted EPS | $55.00 | $2.28 | $2.36 | $1.92 | $0.44 | $0.28 | −$14.20 | −$22.44 | $55.28 | −$6.48 | −$8.72 | −$3.12 | −$3.44 | −$0.29 | — | — | −$2.25 |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | — | 1m | 3m | 7m | 7m | 7m | 8m | 12m |
| EBITDA | 29 | 30 | 35 | 30 | 21 | 16 | −34 | −40 | −1 | −0 | −3 | −4 | −4 | −5 | −2 | −17 | −16 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 0 | 1 | 1 | 6 | 1 |
| Cost of revenue | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
| Gross profit | 0 | 0 | 0 | 0 | 0 | 0 | 2 | −1 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General and administrative | 0 | 1 | 1 | 0 | 3 | 13 | 1 | 0 |
| Operating income | −0 | −1 | −1 | −0 | −3 | −13 | 1 | −1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −0 | −1 | −1 | −0 | −3 | −13 | 1 | −1 |
| Income tax | — | — | — | — | 0 | 0 | — | 0 |
| Net income | −1 | −3 | −1 | −1 | −12 | −13 | 0 | −1 |
| EBITDA | 0 | −2 | −0 | −0 | −3 | −13 | 1 | −1 |
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