TDH Holdings, Inc. (PETZ)
USD 1.15
(1.77%)
USD 1.15
(1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Million | 3.09 Million | 1.09 Million | 815.22 Thousand | 12.64 Million | 23.67 Million |
| Cost of Revenue | 2.14 Million | 2.04 Million | 1.11 Million | 857.06 Thousand | 14.17 Million | 27.72 Million |
| Gross Profit | 1.02 Million | 1.05 Million | -20.57 Thousand | -41.83 Thousand | -1.52 Million | -4.05 Million |
| Operating Expenses | 7.39 Million | 4.09 Million | 4.02 Million | 1.87 Million | 4.49 Million | 8.3 Million |
| Selling, General and Administrative Expenses | 7.39 Million | 4.09 Million | 4.02 Million | 1.88 Million | 4.62 Million | 7.32 Million |
| Research and Development Expenses | - | - | - | - | - | 1.06 Million |
| Other Expenses | - | 37.9 Thousand | -1.42 Million | -8651.00 | -129.25 Thousand | -6750.00 |
| Cost and Expenses | 9.54 Million | 6.13 Million | 5.13 Million | 2.73 Million | 18.66 Million | 36.03 Million |
| Operating Income | -6.37 Million | -3.04 Million | -4.61 Million | -1.92 Million | -6.95 Million | -14.04 Million |
| Interest Expense | 14.27 Thousand | 43.08 Thousand | 957.54 Thousand | 1.18 Million | 1.37 Million | 233.1 Thousand |
| Income Tax Expense | - | 390.36 Thousand | -1.05 Million | -900.00 | 961.31 Thousand | 57.6 Thousand |
| Earnings before Tax | -8.53 Million | 1.19 Million | -6.71 Million | -875.56 Thousand | -8.62 Million | -14.21 Million |
| Net Income | -23.62 Million | 803.7 Thousand | -5.65 Million | -874.66 Thousand | -9.58 Million | -14.21 Million |
| Earnings Per Share Basic | -0.83 | 0.10 | -1.08 | -0.38 | -9.12 | -29.80 |
| Earnings Per Share Diluted | -0.83 | 0.10 | -1.08 | -0.38 | -9.12 | -29.75 |
| Weighted Average Shares Outstanding | 10.3 Million | 8.01 Million | 5.21 Million | 2.29 Million | 1.05 Million | 477.15 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 8.01 Million | 5.21 Million | 2.29 Million | 1.05 Million | 477.92 Thousand |
| Gross Margin | 0.32 | 0.34 | -0.02 | -0.05 | -0.12 | -0.17 |
| EBIT Margin | -2.59 | -2.32 | -4.37 | -1.75 | -0.46 | -0.51 |
| Profit Margin | -7.44 | 0.26 | -5.18 | -1.07 | -0.76 | -0.60 |
| EBITDA | -8.22 Million | -3.04 Million | -4.61 Million | -423.88 Thousand | -6.95 Million | -13.59 Million |
| Earnings Before Tax Margin | -2.01 | -0.98 | -4.23 | -2.36 | -0.55 | -0.59 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Million | 1.62 Million | 1.55 Million | 3.09 Million | 1.64 Million | 1.45 Million |
| Cost of Revenue | 2.14 Million | 1.07 Million | 1.06 Million | 2.04 Million | 994.28 Thousand | 1.05 Million |
| Gross Profit | 1.02 Million | 546.08 Thousand | 483.5 Thousand | 1.05 Million | 652.79 Thousand | 399.73 Thousand |
| Operating Expenses | 7.39 Million | 8.18 Million | 1.37 Million | 4.09 Million | 1.4 Million | 2.69 Million |
| Selling, General and Administrative Expenses | - | 6.02 Million | 1.37 Million | - | 1.4 Million | 2.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 493.04 Thousand | - | - | 37.9 Thousand | - | - |
| Cost and Expenses | 9.54 Million | 9.25 Million | 2.44 Million | 6.13 Million | 2.39 Million | 3.74 Million |
| Operating Income | -6.37 Million | -5.47 Million | -894.45 Thousand | -3.04 Million | -749.28 Thousand | -2.29 Million |
| Interest Expense | 14.27 Thousand | - | 19.44 Thousand | 43.08 Thousand | 1.83 Million | 497.73 Thousand |
| Income Tax Expense | 15.09 Million | 15.14 Million | -53.55 Thousand | 390.36 Thousand | 390.29 Thousand | -412.38 Thousand |
| Earnings before Tax | -8.53 Million | -8.54 Million | 11.05 Thousand | 1.19 Million | 2.5 Million | -1.3 Million |
| Net Income | -23.62 Million | -8.61 Million | 64.6 Thousand | 803.7 Thousand | 1.69 Million | -896 Thousand |
| Earnings Per Share Basic | - | -0.84 | 0.01 | - | 0.24 | -0.14 |
| Earnings Per Share Diluted | - | -0.83 | 0.01 | - | 0.24 | -0.14 |
| Weighted Average Shares Outstanding | 10.32 Million | 10.26 Million | 10.32 Million | 8.01 Million | 6.97 Million | 6.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.32 Million | 10.32 Million | 8.01 Million | 6.97 Million | 6.25 Million |
| Gross Margin | 0.32 | 0.34 | 0.31 | 0.34 | 0.40 | 0.28 |
| EBIT Margin | - | -3.38 | -0.45 | - | -0.62 | -1.52 |
| Profit Margin | -7.44 | -5.31 | 0.04 | 0.26 | 1.03 | -0.62 |
| EBITDA | - | -5.48 Million | -701.95 Thousand | - | -1.02 Million | -2.2 Million |
| Earnings Before Tax Margin | -2.01 | -3.37 | -0.58 | -0.98 | -0.45 | -1.58 |
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