PLAG
Income statement / Annual
Last year (2023), Planet Green Holdings Corp.'s total revenue was $27.12 M,
a decrease of 39.41% from the previous year.
In 2023, Planet Green Holdings Corp.'s net income was -$20.84 M.
See Planet Green Holdings Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$27.12 M
|
$44.76 M
|
$37.77 M
|
$3.64 M
|
$4.11 M
|
$6.83 M
|
$5.11 M
|
$79.67 M
|
$215.32 M
|
$217.55 M
|
| Cost of Revenue |
$25.69 M |
$40.40 M |
$33.92 M |
$2.37 M |
$2.98 M |
$6.52 M |
$5.46 M |
$69.16 M |
$179.20 M |
$179.59 M |
| Gross Profit |
$1.43 M |
$4.35 M |
$3.85 M |
$1.27 M |
$1.13 M |
$304,659.00 |
-$354,981.00 |
$10.50 M |
$36.12 M |
$37.96 M |
| Gross Profit Ratio |
0.05 |
0.1 |
0.1 |
0.35 |
0.28 |
0.04 |
-0.07 |
0.13 |
0.17 |
0.17 |
| Research and Development
Expenses |
$269,515.00
|
$402,729.00
|
$808,383.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$9.04 M
|
$7.06 M
|
$7.22 M
|
$3.90 M
|
$1.92 M
|
$874,675.00
|
$40.57 M
|
$40.80 M
|
$11.82 M
|
$10.65 M
|
| Selling & Marketing
Expenses |
$898,860.00
|
$2.17 M
|
$2.05 M
|
$160,109.00
|
$40,293.00
|
$14,409.00
|
$431,921.00
|
$6.13 M
|
$10.24 M
|
$11.64 M
|
| Selling, General &
Administrative Expenses |
$9.94 M
|
$9.22 M
|
$9.27 M
|
$4.06 M
|
$1.96 M
|
$889,084.00
|
$41.00 M
|
$46.92 M
|
$22.07 M
|
$22.30 M
|
| Other Expenses |
$0.00 |
$1.10 M |
$210,239.00 |
$27,318.00 |
$23,337.00 |
$11,650.00 |
$468,377.00 |
-$1.50 M |
$251,264.00 |
$332,123.00 |
| Operating Expenses |
$10.20 M |
$9.63 M |
$10.08 M |
$4.06 M |
$1.96 M |
$889,084.00 |
$41.00 M |
$45.69 M |
$19.60 M |
$19.92 M |
| Cost And Expenses |
$35.89 M |
$50.03 M |
$44.00 M |
$6.43 M |
$4.94 M |
$7.41 M |
$46.46 M |
$114.86 M |
$198.79 M |
$199.51 M |
| Interest Income |
$1.20 M |
$9,390.00 |
$1,455.00 |
$63.00 |
$186.00 |
$369.00 |
$0.00 |
$47,188.00 |
$432,728.00 |
$229,580.00 |
| Interest Expense |
-$497.31 M |
$633,787.00 |
$646,572.00 |
$169,000.00 |
$9,742.00 |
$13.00 |
$4.08 M |
$4.57 M |
$7.09 M |
$8.35 M |
| Depreciation &
Amortization |
$2.22 M
|
$1.48 M
|
$2.45 M
|
$474,280.00
|
$203,526.00
|
$59,821.00
|
$2.11 M
|
$2.23 M
|
$4.59 M
|
$5.51 M
|
| EBITDA |
-$6.56 M
|
-$13.15 M
|
-$6.83 M
|
-$10.70 M
|
-$88,856.00
|
-$89,245.00
|
-$41.00 M
|
-$78.47 M
|
$16.21 M
|
$21.18 M
|
| EBITDA Ratio |
-0.24 |
-0.06 |
-0.09 |
1.67 |
-0.01 |
0.03 |
-7.59 |
-0.43 |
0.1 |
0.11 |
| Operating Income Ratio
|
-0.32
|
-0.12
|
-0.17
|
1.55
|
-0.2
|
-0.09
|
-8.09
|
-0.46
|
0.07
|
0.07
|
| Total Other
Income/Expenses Net |
-$12.04 M
|
-$9.99 M
|
-$3.70 M
|
-$8.41 M
|
$8.84 M
|
$435,344.00
|
-$5.84 M
|
-$48.85 M
|
-$3.17 M
|
-$8.17 M
|
| Income Before Tax |
-$20.81 M |
-$15.27 M |
-$9.93 M |
-$11.20 M |
-$5.84 M |
-$149,081.00 |
-$47.19 M |
-$85.27 M |
$3.32 M |
$7.50 M |
| Income Before Tax Ratio
|
-0.77
|
-0.34
|
-0.26
|
-3.08
|
-1.42
|
-0.02
|
-9.24
|
-1.07
|
0.02
|
0.03
|
| Income Tax Expense |
$35,303.00 |
$1.48 M |
$56,450.00 |
$8.29 M |
-$8.75 M |
$164,384.00 |
$161,192.00 |
$1.90 M |
$4.52 M |
$3.09 M |
| Net Income |
-$20.84 M |
-$16.62 M |
-$9.74 M |
-$11.20 M |
$8.54 M |
$3.44 M |
-$32.28 M |
-$86.79 M |
$12.23 M |
$3.75 M |
| Net Income Ratio |
-0.77 |
-0.37 |
-0.26 |
-3.08 |
2.08 |
0.5 |
-6.32 |
-1.09 |
0.09 |
0.02 |
| EPS |
-2.89 |
-2.79 |
-3.93 |
-11.08 |
12.38 |
11.57 |
-210.84 |
-567 |
82.38 |
27.02 |
| EPS Diluted |
-2.89 |
-2.79 |
-3.93 |
-11.08 |
12.38 |
11.57 |
-210.84 |
-567.5 |
82.24 |
27.02 |
| Weighted Average Shares
Out |
$7.21 M
|
$5.95 M
|
$2.48 M
|
$1.01 M
|
$689,771.00
|
$297,823.00
|
$153,098.00
|
$152,925.00
|
$148,701.00
|
$138,898.00
|
| Weighted Average Shares
Out Diluted |
$7.21 M
|
$5.95 M
|
$2.48 M
|
$1.01 M
|
$689,771.00
|
$297,823.00
|
$153,098.00
|
$153,059.00
|
$148,435.00
|
$138,898.00
|
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