PETZ
Income statement / Annual
Last year (2024), TDH Holdings, Inc.'s total revenue was $563.73 K,
a decrease of 82.25% from the previous year.
In 2024, TDH Holdings, Inc.'s net income was $2.68 M.
See TDH Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$563.73 K |
$3.18 M |
$3.10 M |
$1.08 M |
$622.80 K |
$12.65 M |
$23.67 M |
$28.98 M |
$24.44 M |
$16.31 M |
| Cost of Revenue |
$325.30 K
|
$2.15 M
|
$2.05 M
|
$1.11 M
|
$857.06 K
|
$14.17 M
|
$27.73 M
|
$20.68 M
|
$17.37 M
|
$12.29 M
|
| Gross Profit |
$238.42 K
|
$1.03 M
|
$1.05 M
|
$311.13 K
|
$173.11 K
|
-$1.52 M
|
-$4.05 M
|
$8.30 M
|
$7.08 M
|
$4.02 M
|
| Gross Profit Ratio |
0.42
|
0.32
|
0.34
|
0.29
|
0.28
|
-0.12
|
-0.17
|
0.29
|
0.29
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.06 M
|
$1.05 M
|
$1.08 M
|
$593.96 K
|
| General & Administrative Expenses |
$1.75 M
|
$7.31 M
|
$4.00 M
|
$3.94 M
|
$1.77 M
|
$3.70 M
|
$2.79 M
|
$2.10 M
|
$1.41 M
|
$931.11 K
|
| Selling & Marketing Expenses |
$0.00
|
$22.00
|
$146.00
|
$74.28 K
|
$85.74 K
|
$920.24 K
|
$4.54 M
|
$4.88 M
|
$3.44 M
|
$1.82 M
|
| Selling, General & Administrative Expenses |
$1.75 M
|
$7.40 M
|
$2.95 M
|
$4.02 M
|
$1.88 M
|
$4.62 M
|
$7.33 M
|
$6.98 M
|
$4.85 M
|
$2.75 M
|
| Other Expenses |
$325.83 K
|
$0.00
|
$6.83 K
|
-$48.93 K
|
-$1.21 M
|
-$129.26 K
|
-$6.75 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$2.07 M
|
$7.40 M
|
$2.96 M
|
$3.97 M
|
$669.34 K
|
$4.49 M
|
$8.31 M
|
$8.03 M
|
$5.92 M
|
$3.32 M
|
| Cost And Expenses |
$2.40 M
|
$9.55 M
|
$6.14 M
|
$4.74 M
|
$1.12 M
|
$18.66 M
|
$36.04 M
|
$28.71 M
|
$23.29 M
|
$15.61 M
|
| Interest Income |
$3.81 M
|
$0.00
|
$4.16 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$68.86 K
|
$14.28 K
|
$0.00
|
$14.52 K
|
$1.18 M
|
$1.38 M
|
$233.10 K
|
$82.95 K
|
$102.27 K
|
$117.37 K
|
| Depreciation & Amortization |
-$564.76 K
|
$292.63 K
|
$17.11 K
|
$904.78 K
|
$425.30 K
|
$660.70 K
|
$395.36 K
|
$364.17 K
|
$256.10 K
|
$266.53 K
|
| EBITDA |
$1.43 M |
-$8.23 M |
-$3.02 M |
-$3.15 M |
$730.22 K |
-$6.96 M |
-$13.59 M |
$507.13 K |
$1.46 M |
$1.12 M |
| EBITDA Ratio |
2.54
|
-2.59
|
-0.97
|
-2.91
|
1.17
|
-0.55
|
-0.57
|
0.02
|
0.06
|
0.07
|
| Operating Income Ratio |
-3.25
|
-2.01
|
-0.98
|
-3.39
|
-0.8
|
-0.55
|
-0.59
|
0.01
|
0.05
|
0.04
|
| Total Other Income/Expenses Net |
$3.76 M
|
-$2.17 M
|
$4.18 M
|
-$409.54 K
|
$2.19 M
|
-$1.67 M
|
-$175.49 K
|
-$207.30 K
|
-$52.32 K
|
$59.60 K
|
| Income Before Tax |
$1.93 M
|
-$8.54 M
|
$1.19 M
|
-$4.07 M
|
$1.69 M
|
-$8.63 M
|
-$14.22 M
|
$60.01 K
|
$1.10 M
|
$736.33 K
|
| Income Before Tax Ratio |
3.42
|
-2.69
|
0.39
|
-3.76
|
2.71
|
-0.68
|
-0.6
|
0
|
0.04
|
0.05
|
| Income Tax Expense |
$182.00
|
$0.00
|
$0.00
|
$0.00
|
-$900.00
|
$0.00
|
$57.61 K
|
-$55.10 K
|
$89.80 K
|
$269.58 K
|
| Net Income |
$2.68 M
|
-$23.63 M
|
$803.70 K
|
-$6.12 M
|
-$874.67 K
|
-$8.63 M
|
-$14.22 M
|
$115.11 K
|
$1.01 M
|
$466.75 K
|
| Net Income Ratio |
4.76
|
-7.44
|
0.26
|
-5.66
|
-1.4
|
-0.68
|
-0.6
|
0
|
0.04
|
0.03
|
| EPS |
0.2 |
-0.81 |
0.1 |
-1.17 |
-0.38 |
-9.12 |
-29.8 |
0.2 |
2.19 |
1.01 |
| EPS Diluted |
0.2 |
-0.81 |
0.1 |
-1.17 |
-0.38 |
-9.12 |
-29.75 |
0.2 |
2.19 |
1.01 |
| Weighted Average Shares Out |
$10.32 M
|
$10.32 M
|
$8.02 M
|
$5.22 M
|
$2.29 M
|
$1.05 M
|
$477.16 K
|
$415.19 K
|
$461.25 K
|
$461.25 K
|
| Weighted Average Shares Out Diluted |
$10.32 M
|
$10.32 M
|
$8.02 M
|
$5.22 M
|
$2.29 M
|
$1.05 M
|
$477.92 K
|
$415.19 K
|
$461.25 K
|
$461.25 K
|
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